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  • Aug 18 - Consumption

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    abelop dshaw
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    This document contains production, sales, and inventory data for multiple products over several months. It shows opening inventory quantities and values, monthly production quantities and values, total sales quantities and values, and closing inventory quantities and values. It also includes some cost data. Overall, it provides a high-level financial summary of production, sales, and inventory levels for various products.

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    Aug 18- Consumption

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    This document contains production, sales, and inventory data for multiple products over several months. It shows opening inventory quantities and values, monthly production quantities and values, total sales quantities and values, and closing inventory quantities and values. It also includes some cost data. Overall, it provides a high-level financial summary of production, sales, and inventory levels for various products.

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    34 views152 pages

    Aug 18 - Consumption

    Uploaded by

    abelop dshaw
    This document contains production, sales, and inventory data for multiple products over several months. It shows opening inventory quantities and values, monthly production quantities and values, total sales quantities and values, and closing inventory quantities and values. It also includes some cost data. Overall, it provides a high-level financial summary of production, sales, and inventory levels for various products.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 152

    Opening Stock Production Sales - Total

    Opening Stock Rate Value Jan Feb March Value - Jan Value - Feb Value - March Total - Qty Total - Value total Qty Closing Stock RM Rate Value

    1,401,342 29.16 40,864,042 2,167,908 974,848 40,479 71,513,831 38,205,740 793,728 1,024,303 3,183,235 111,537,602 4,584,577 - 33.24 - 152,401,645
    1,401,342 8.96 12,559,481 2,167,908 974,848 40,479 19,511,172 8,773,632 404,790 3,183,235 28,689,594 4,584,577 - 9.00 - 41,249,075

    53,423,523 91,025,003 46,979,372 1,198,518 6,366,470 140,227,196 - 193,650,719

    Jan Feb March Total Jan - Entry


    Export - Sea 2,055,090 1,593,606 470,910 4,119,606 770,710
    Local - Anchor 79,800 190,902 89,638 360,340 298,791 Stock Kinnow 1,024,303
    POD 2,550 2,280 6,705 11,535 2,033 RM Kinnow
    local sales 24,637 - 43,919 68,556 25,861
    Adjustment 24,540 - - 24,540 N-1 Stock Kinnow -
    2,186,617 1,786,788 611,172 4,584,577 Consumption - PM - Kinnow

    Total Cost to date 112,377,873 Consumption - Kinnow export 1,024,303


    Total Qty 4,584,577 Stock Kinnow
    Wt avg rate. 24.51
    Consumption - Kinnow local -
    N-1 53,787 relates to naqas of kinnow which was not taken in january Stock Kinnow

    Aamir sb sale book one container


    check
    1,024,303

    1,024,303

    193,650,719
    -
    Cost
    04-01-05-0099 Canned Corn 31,018 4,216,062 135.9248

    Rate/Tin 136
    Closing Stock Value
    21,455 2,917,880

    Existing 3,054,914

    COS 137,034

    Cost

    Ginger

    5,308 1,284,584.40 242

    Cl. Stock
    1,348,666

    Existing

    COS
    21475.2
    2860.8
    3456

    27792 3,779,712 26035 23088

    4215087

    COS 435,375

    Oil 4575448

    24485 107 2619895

    1,955,553
    Dr Cr
    COS - Guava -
    RM Guava -

    Dates

    Cl. Stock 4,888

    Existing

    COS
    Sale half march 41,560
    Expense 64,727

    106,287

    192

    938,496 14,888

    1,208,045

    2,211,020 1,002,975
    Qty Rate Amount

    Budgeted 1500 35.5 53,250,000

    Actual 4,585 40.47028 185,539,091

    (132,289,091)

    Budgeted

    Opa - Original 1kg 10 92.55461 925,546


    Opa - Original 400g 4 104.0563 416,225
    Opa- Original 2kg 8 87.49461 699,957
    Opa - Chunky 1kg 9 92.55461 832,991
    Opa - Chunky 400g 3 104.0563 312,169
    Opa- Chunky 2kg 6 87.49461 524,968
    Opa- Crinkle 1kg 9 92.55461 832,991
    Opa Crinkle 2kg 1 87.49461 87,495
    Opa-Super Chunky 1kg 7 92.55461 647,882
    Opa- Super Chunky 2kg 1 87.49461 87,495

    58 5,367,719

    Opa - FS
    FS - Original 2kg 28 86.20461 2,413,729
    FS - Chunky 2kg 50 86.20461 4,310,231
    FS- Crinkle 2kg 18 86.20461 1,551,683
    FS- Super Chunky 2kg 4 86.20461 344,818

    100 8,620,461
    Retail
    Peas 7 91.54492 640,814
    Strawberry 4 206.2885 825,154
    Mango 2 200.7485 401,497
    4 way Mix 3 120.4491 361,347
    Mix Sabzi 0 81.49043 -
    Others 4.5 160.5988 722,694

    20.5 2,951,507

    Food Service IQF


    Peas 12 91.54492 1,098,539
    Strawberry 6 206.2885 1,237,731
    Mango 6 200.7485 1,204,491
    4 way Mix 5 120.4491 602,245
    Mix Sabzi 0 81.49043 -
    Others 7.35 160.5988 1,180,401

    36.35 5,323,407
    Trading
    Potato 18.38 0
    Kinnow 98 40.19474 3939.08421052632
    Kinnow (Russia Specs) 325 26.5 8612.5
    Mango 62.8 0

    423 12551.5842105263

    637.85 22,275,646

    2,138 75,525,646
    1 provision of quality claim
    2 Generator financials
    88,060,000 12,534,354 5.863065
    Kumail+Agri Supervisors Labour
    Electricity
    Coal Charges 3,868,670
    Chemicals
    Diesel

    Diesel FF
    Chemicals FF
    Chemicals Okra
    YTD Aug-18

    36,148,672
    21,583,518
    2,243,829 Same as electricity %
    1,234,933
    5,185,954.00

    66,396,906
    Electricity
    Jan 2,100,703 735,246
    13,411,950 Feb 4,560,417 2,736,250
    2,172,762 March 5,329,157 3,730,410
    551,700 April 3,788,801 2,121,729
    May 4,574,728 2,836,331
    June 3,032,836 1,516,418
    July 7,378,306 4,205,634
    Aug 6,730,000 3,701,500
    82,533,318 44%
    45% 37,494,948 21,583,518
    5% 37,239,297
    3959395

    Diesel
    25,553,250 Ledger balance

    3,200,000 Closing stock

    22,353,250
    FF
    Variable 5,185,954.00
    on the basis of elec variable rate
    Yield estimate 100,000 Chaunsa

    Rate 50 Selling rate

    ultimate FV 5,000,000

    Cost incurred to date

    to be incurred 500000

    30-Jun 4,500,000

    Variable Units/Total Units


    Gain / loss 4,500,000
    58%

    13,411,950 Why this 60%?


    July-18
    Item Unit of
    Sr. No.
    Code
    Item Description
    Measure
    Issued QTY Rs
    Paste Kg 1,883 261,774
    Sugar Kg 1,806 90,638
    ChemicalVinegar 10% (Acetic Acid) Kg 54 10,439
    Spice Salt Kg 142 1,992
    ChemicalSodium Benzoate Kg 7 1,722
    ChemicalXanthan gum Kg 15 7,518
    ChemicalAscorbic Acid Kg 4 4,580
    Spice Onion Powder Kg 14 4,538
    Spice Garlic Powder Kg 7 2,345
    Spice Red Chilli Powder Kg - -
    Spice Red Chilli Crushed Kg - -
    Spice Ginger Powder Kg - -
    Spice White Pepper Kg - -
    ChemicalCitric Acid Kg - -

    385,545
    August-18 Received QTY Closing Qty

    Issued QTY Rs Received Rs Balance Rs


    Diff Rate
    10,002.52 1,390,350 13,677 1,901,103 1,791.21 248,978 300 139
    12,077.48 606,289 20,000 1,004,000 6,116.99 307,073 50.2
    440.80 85,956 1,500 292,500 1,005.67 196,105 195
    2,949.30 41,290 4,000 56,000 908.42 12,718 -2000 14
    46.18 10,852 200 47,000 146.49 34,426 235
    106.98 52,420 350 171,500 227.68 111,562 490
    23.09 28,863 100 125,000 73.25 91,558 1,250
    202.81 64,899 350 112,000 133.01 42,563 -150 320
    97.10 31,072 170 54,400 65.57 20,983 -70 320
    132.28 59,526 350 157,500 217.72 97,974 -50 450
    109.39 49,226 310 139,500 200.61 90,275 -35 450
    13.36 4,676 45 15,750 31.64 11,074 -10 350
    13.36 17,368 45 58,500 31.64 41,132 -10 1,300
    23.66 3,028 25 3,200 1.34 172 128

    2,445,816 4,137,953 1,306,592

    Comparison of Issuance with therotical consumption

    3916703
    221250
    4137953 1,306,592
    -
    Jul-18 Aug-18
    Issued Issued
    Rs. Rs.
    QTY QTY
    1,883 261,774
    1,806 90,638
    54 10,439
    (28,000) 142 1,992
    - 7 1,722
    - 15 7,518
    - 4 4,580
    (48,000) 14 4,538
    (22,400) 7 2,345
    (22,500) - -
    (15,750) - -
    (3,500) - -
    (13,000) - -
    - -

    Consumption 385,545
    Balance

    QTY Rate Rs.

    1,791 139 248,978


    6,117 50.2 307,073
    1,006 195 196,105
    908 14 12,718
    146 235 34,426
    228 490 111,562
    73 1,250 91,558
    133 320 42,563
    66 320 20,983
    218 450 97,974
    201 450 90,275
    32 350 11,074
    32 1,300 41,132
    1 128 172

    1,306,592
    Product - RM Cl. Qty - As on Aug Rate Actual Closing Value
    Potato - KB 1,502,000 18.52 27,817,040
    Potato - Musica 2,081,500 12.65 26,330,975
    54,148,015

    Peas - - -
    Carrot - - -
    Strawberry - - -
    Veg oil 12,371 112.7 1,394,212
    Broccoli - -
    Cauliflower - -
    Green Beans - -
    Okra - -
    Strawberry - -
    Own Cultivation Peas - -
    Falsa - -
    Sweet corn - -
    Dates - -
    Ketchup -
    Existing Ledger Value Consumption
    34.9 Export Shipment
    2081.5 60.9 Charge To Export in sep
    81,317,965 27,169,950

    - -
    - -
    - -
    5,859,386 4,465,174
    - -
    - -
    - -

    - -
    - -
    - -
    - -
    - -
    2,831,361
    34,466,485

    6 To record consumption of RM

    07-02-01-0100
    07-02-01-1012
    07-02-01-0004
    07-02-01-0011
    07-02-01-0010
    07-02-01-0003
    04-01-03-0007
    07-02-01-0057
    07-02-01-0107
    07-02-01-0218

    04-01-03-0001
    04-01-03-0008
    04-01-03-0102
    04-01-03-0002
    04-01-03-0052
    04-01-03-0050
    04-01-03-0010
    04-01-03-0003
    07-02-01-0007
    04-01-03-0009
    04-01-03-0057
    04-01-03-0107
    rt Shipment
    ge To Export in sep

    13328862
    2176970

    CONSUMPTION-FRENCH FRIES 31,635,124


    CONSUMPTION-STRAWBERRY -
    CONSUMPTION-PEAS -
    Consumption Okra -
    Consumption Green Beans -
    Consumption Broccoli -
    RM Cauliflower -
    Consumption Sweetcorn -
    Consumption Falsa -
    Consumption Ketchup 2,831,361

    RM potato 27,169,950
    RM Peas -
    Own cultivation peas -
    RM COOKING OIL STORE 4,465,174
    RM STRAWBERRY (STORE) -
    RM Okra -
    RM Green Beans -
    RM Broccoli -
    Consumption Cauliflower -
    RM Sweetcorn -
    RM FALSA
    RM Ketchup 2,831,361
    Sr. No. Item Code Item Description
    Sachet Reel - Ketchup - 10 g
    Pouch - Ketchup - 500 g
    Pouch - Ketchup - 1 kg
    Pouch - Ketchup - 4 kg
    Sachet Reel - Chilli Garlic - 10 g
    Pouch - Chilli Garlic - 500 g
    Pouch - Chilli Garlic - 1 kg
    Pouch - Chilli Garlic - 4 kg
    Carton - 10 g Sachet (10 kg)
    Carton - 500 gmx12 Pouch
    Carton - 1 kg x 6 Pouch
    Carton - 4 kg x 4 Pouch
    Tape - 2 inch x 72 Yards - Transparent
    Tape - 2 inch x 72 Yards - Red
    Poly Bags for Sachet
    Barcode Stickers for 10gm - Ketchup
    Barcode Stickers for 10gm - Chilli Garlic
    Unit of Measure Quantity Rate Amount
    Each 853,000 0.44 371,664
    Each - - -
    Each 7,890 23.6 186,204
    Each 2,332 40 93,280
    Each 569,000 0.44 247,921
    Each -
    Each 4,836 23.6 114,130
    Each 1,900 40 76,000
    Each 1,422 40 56,880
    Each -
    Each 2,121 40 84,840
    Each 1,058 63 66,654
    Roll 349 56 19,544
    Roll 77 60 4,620
    bags 14,300 2.67 38,181
    Each 8,610 0.35 3,014
    Each 5,690 0.35 1,992

    1,364,923
    Item code Description

    Kinnow Box 10 Kg I(Royal)


    Kinnow Box 10 Kg II(Other)
    Kinnow Box 13 Kg
    Kinnow Box 5 Kg
    Kinnow Baskets
    Kinnow Sheets 10 & 13 Kg
    Kinnow Sheets 5 Kg
    40101 Poly Bag - Blue - Bulk Pack Large - 34x30 inch
    40102 Poly Bag - Blue - Bulk Pack Small (Okra) - 740x740 mm
    40111 Poly Bag - Transparent - French Fries 400 gm - 175x275
    40112 Poly Bag - Transparent - French Fries 500 gm - 200x250
    40114 Poly Bag - Transparent - French Fries 1 kg - 250x350 mm
    40114 Poly Bag - Transparent - French Fries 1 kg - 250x340 mm
    40116 Poly Bag - Transparent - French Fries 2 kg - 325x475 mm
    40118 Poly Bag - Transparent - Bulk Pack Large - 20 kg
    40190 Poly Bag - Black - Waste - 30x36 inch
    40201 Poly Bag - Opa - Original (FS) HDPE - 2kg
    40202 Poly Bag - Opa - Chunky (FS) HDPE - 2kg
    40203 Poly Bag - Opa - Crinkle (FS) - 2kg
    Poly Bag - Opa - Crinkle (FS) HDPE - 2kg
    40204 Poly Bag - Opa - Super Chunky (FS) - 2kg
    40205 Poly Bag - Opa - Chunky Value Pack - 2kg
    40206 Poly Bag - Opa - Original Value Pack - 2kg
    Poly Bag - Opa - Crinkle Value Pack - 2kg
    Poly Bag - Opa - Super Chunky Value Pack - 2kg
    Poly Bag - Transparent - Generic LDPE 1 - kg (325x250)
    Poly Bag - Transparent - Hand Up Pouch Zipper - 10gm (140x190)
    40211 Poly Bag - NAX - 1 kg - 250x340 mm (REJECTED)
    40212 Poly Bag - NAX - 500 gm - 175x275 mm (REJECTED)
    40213 Poly Bag - NOM NOM - 450 gm - Not in Use
    40221 Poly Bag - Garden Peas - 1 kg
    40222 Poly Bag - Garden Peas - 400 gm
    40223 Poly Bag - Sweet Corn - 1 kg
    Poly Bag - Sweet Corn - 1 kg. (New Art Work)
    Poly Bag - Broccoli - 1 kg. (New Art Work)
    40225 Poly Bag - 4 Way Mix - 1 kg
    Poly Bag - Mango Side Seal - 1 kg. 300x250 mm
    Poly Bag - 3 Way Mix - 1 kg
    40227 Poly Bag - Broccoli - 1 kg
    40229 Poly Bag - Green Beans - 1 kg
    40231 Poly Bag - Carrot - 1 kg
    40233 Poly Bag - Okra - 1 kg
    40235 Poly Bag - Bitter Gourd - 1 kg
    40237 Poly Bag - Cauliflower - 1 kg
    40239 Poly Bag - Spinach - 1 kg
    40241 Poly Bag - Apple Gourd - 1 kg
    40243 Poly Bag - Capsicum Green - 1 kg
    40245 Poly Bag - Capsicum Mix - 1 kg
    40249 Poly Bag - Mix Vegetable - 1 kg
    40261 Poly Bag - Mango Chunks - 1 kg
    40263 Poly Bag - Mango Cheeks - 1 kg
    40265 Poly Bag - Strawberry - 1 kg
    40266 Poly Bag - Falsa - 1 kg
    40267 Poly Bag - Falsa - 400 gm
    40277 Poly Bag - Mix Fruit - 1 kg Small
    40279 Poly Bag - Mix Fruit - 1 kg Large
    Reel - OPA Original 1KG- Printed
    Reel - OPA Original 400GM- Printed
    Reel- OPA Chunky 1KG- Printed
    Reel- OPA Chunky 400GM- Printed
    Reel- OPA Crinkle 1KG- Printed
    Reel- OPA Super Chunky 1KG- Printed
    Box- Food Container (500 ml) Dates
    40301 Reel - Transparent - For Opa 1 kg
    40301 Reel - Milky Transparent - For Opa 1 kg
    40302 Reel - Transparent - For Opa 400 gm
    40311 Reel - Transparent - Sample
    40411 Reel - French Fries - Red - 1 kg
    40412 Reel - French Fries - Nom Nom - 1kg
    40501 Cartons - Master Bulk Pack Large - 485x320x350 mm
    40511 Cartons - DU - Opa RT - 390x295x215 mm
    40512 Cartons - DU - Opa FS - 385x290x220 mm
    40521 Cartons - DU - FnV - Group A
    40522 Cartons - DU - FnV - Group B
    40523 Cartons - DU - FnV - Group C
    40524 Cartons - DU - FnV - Group D
    40531 Cartons - Bulk Pack - Okra Size A
    40532 Cartons - Bulk Pack - Okra Size B
    Cartons - Master Bulk Pack Large - 485x320x370 mm (Trial)
    Cartons - Master Bulk Pack Large - 485x320x370 mm (NEW)
    Carton - DU - Aseel Dates - 345x235x185 mm
    40601 Boxes - Opa - Original - 1 kg
    40602 Boxes - Opa - Original - 400 gm
    40603 Boxes - Opa - Chunky - 1 kg
    40604 Boxes - Opa - Chunky - 400 gm
    40605 Boxes - Opa - Crinkle - 1 kg
    40606 Boxes - Opa - Super Chunky - 1 kg
    40701 Consumable - Tape Roll - Transparent - 48 mm x 1000 Ya
    40705 Consumable - Tape Roll - Blue48 mm x 500 Yards
    40711 Consumable - Glue Rods
    40721 Consumable - Domino Printer - Printing Ink Black
    40722 Consumable - Domino Printer - Make-up Ink
    Consumable - Domino Printer - Make-up Ink Vedio Jet
    40723 Consumable - Domino Printer - Refilling Cartridge
    40724 Consumable - Domino Printer - Solvent - Thinner 99.5% (1
    40731 Consumable - Zebra Printer - Black Ribbon Roll
    40732 Consumable - Zebra Printer - Label (4x4 inch)
    40733 Consumable - Zebra Printer - Label (2x2 inch)
    40734 Consumable - Zebra Printer - Label (1.5x1.5 inch)
    Label - Sticker - For FS Only
    Label - Sticker - For Retail Only
    Label - Sticker - For Hold By QA
    Label - Sticker - Aseel Dates
    40741 Consumable - Shrink Wrap Rolls - 500 mm x 300 meter
    Label - Sticker - OKRA (3-6) ARDO
    Label - Sticker - OKRA (6-9) ARDO
    Chemical - SAPP. (NEW) Lot # 17072702
    40811 Chemical - SAPP.
    Unit of
    Quantity Rate Amount
    Measure
    EA 17,132 90 1,541,880 Kinnow
    EA 38,801 80 3,094,380 Kinnow
    EA 14,057 95 1,335,415 Kinnow
    EA 6,502 44 286,088 Kinnow
    EA 6,461 75 484,575 Kinnow
    EA 70,412 3 193,633 Kinnow
    EA - -
    18 Bag/KG 1,609 16 26,436
    24 Bag/KG 2,378 8 19,809 Okra
    120 Bag/KG 8 2 15
    160 Bag/KG 295 2 566
    100 Bag/KG - 3 -
    80 Bag/KG - 3 -
    50 Bag/KG 303 8 2,363
    25 Bag/KG 1,378 200 275,600
    23 Bag/KG 633 9 5,507
    EA 31,121 8 242,744
    EA 49,261 8 384,236 5.85
    EA 8 -
    7,079 6 41,766
    EA 6,581 8 51,332
    EA 15,473 8 120,689
    EA 26,239 8 204,664
    EA 12,480 8 97,344
    EA 18,736 8 146,141
    EA 98,328 4 412,978
    er - 10gm (140x190) 12,153 12 139,760
    KG - 7 -
    KG - 6 -
    EA 68,497 4 287,687
    EA 21,192 5 112,318
    EA 24,345 5 116,856
    EA 6,394 5 33,888
    11,311 6 67,866
    - 6 -
    EA 25,570 6 143,192
    25,017 6 150,102
    EA 21,741 6 121,750
    EA - 7 -
    EA 9,662 6 54,107
    EA 3,117 5 16,520
    EA 25,459 5 127,295
    EA 2,338 6 13,093
    EA 12,987 7 84,416
    EA 15,534 6 86,990
    EA 23,002 6 128,811
    EA 18,387 5 97,451
    EA 26,565 6 148,764
    EA 22,556 6 126,314
    EA 10,435 6 58,436
    EA - - -
    EA 45,210 6 253,176
    EA 23,996 6 134,378
    EA 16,421 6 91,958
    EA 15,385 5 81,541
    EA 7,238 7 47,047
    EA 8 11,100 88,800
    16 11,100 177,600
    EA 8 11,100 88,800
    15 11,100 166,500
    EA 14 11,100 155,400
    EA 9 11,100 99,900
    EA 700 7 5,180
    EA - 11,220 -
    - 11,220 -
    EA - - -
    EA 1 11,220 11,220
    EA 29 11,220 325,380
    EA 30 11,220 336,600
    EA 265 95 25,175
    EA - 43 -
    EA 4,643 43 199,649 49
    EA 7,787 40 311,480
    EA 8,717 46 396,624
    EA 7,053 50 352,650
    EA 260 56 14,430
    EA 7,207 57 410,799
    EA 2,686 60 161,160
    370 mm (Trial) 148 109 16,132
    370 mm (NEW) 11,136 119 1,325,184
    EA 302 36 10,872
    EA 8,856 14 126,641
    EA 209,809 8 1,678,472
    EA 100,619 14 1,438,852
    EA 46,059 8 368,472
    EA - - -
    EA 38,784 14 554,611
    Roll 119 220 26,180
    Roll 14 1,000 14,000
    EA 1,834 16 29,344
    EA 3 15,000 45,000
    EA 17 2,100 35,700
    EA 14 2,100 29,400
    EA - 2,100 -
    GL 1 2,100 2,100
    EA 24 1,300 31,200
    EA 24 1,000 24,000
    EA 17 1,000 17,000
    EA - 1,000 -
    EA 18,020 1 18,020
    EA 7,715 1 7,715
    - 1 -
    EA 9,000 4 36,900
    EA 364 1,000 364,000
    EA 5,800 2 11,600
    EA 800 2 1,600
    - 235 -
    KG 1,625 235 381,875

    Closing 21,614,091

    Existing balance 27,743,887

    Consumption 6,129,796
    Kinnow packed / produced
    Total consumption YTD 62,937,898 IQF - repack
    IQF - production
    FF - production
    24,612,965 FF - repack
    9,938,506
    6,030,067
    20,131,658
    40,581,538 6,266,667 7,714,300.88
    5,645,936
    11,991,673

    9027981 Consumption - PM
    (2,963,692) Consumption - PM - Kinnow
    Consumption - PM
    Consumption - PM - FF
    Consumption - PM - FF
    Packing Material
    Qty produced Rate Amount Original
    3,183,235 28,689,594 400gm box
    217,610 11.50 2,502,516 400 gm pouch
    1,089,338 3.58 3,899,829 1 kg box
    2,664,387 3.58 9,538,505.46 1 kg pouch
    1,481,926 12.35 18,307,453 blncing 2kg- FS
    2 kg VP
    8,636,496 62,937,898 Chunky
    400gm box
    400 gm pouch
    1 kg pouch
    2kg- FS
    Dr Cr 2 kg VP
    483,860 Crinkle
    - 1 kg box
    - 1 kg pouch
    5,645,936 2kg FS
    - blncing 2 kg VP
    6,129,796 Super Chunky
    1 kg pouch
    2 kg VP
    - 2kg FS
    FF Astrix - 2kg
    FF Astrix - 2kg

    Sweetcorn
    Mango
    Bitter gourd
    Broccoli
    Peas
    Green beans
    4 way mix
    3 Way Mix
    Carrot
    Okra
    Falsa
    Strawberry

    Production / Bulk pack

    FF
    Peas
    Cauliflower
    Broccoli
    Strawberry
    Carrot
    Sweet corn
    Okra
    Falsa
    Mango
    Jan - repacking Feb - repacking March - repacking April - repacking May - repacking

    184
    6,878 13,166
    9,384 10,878
    10,878 3,702 55,449 10,776
    35,662 22,842 7,180 46,966 2,074
    18,528 14,706 18,002 10,392

    3,288 -
    - 7,336 19,169
    6,031 17,620 40,738 42,078
    99,766 119,330 54,088 109,034 72,120
    24,922 17,384 22,566 10,420

    6,963 -
    15,501 11,303 29,143 25,460
    27,110 19,666 26,074 47,804
    8,946 15,214

    12,837 14,912 9,923


    6,554 19,114
    - - - 9,298 8,950

    9990
    201,225 304,791 194,344 424,591 163,348

    Jan Feb Mar Apr May


    4,825 177 3,434 8,764
    10,000 5,947 10,125
    4,570 -
    3,500 - 716
    18,200 9,076 6,153 19,652 10,704
    3,800 -
    4,600 5,025 - -

    2,652
    3,729
    540 1,346
    6,054

    44,670 27,525 10,599 40,611 20,184

    Jan Feb Mar Apr May

    112,800 572,516 426,071 53,768 347,333


    - 130,008 288,241 600
    46,700 13,751
    - - 5,909
    - - 36,947 88,819
    125,582
    48,961
    41,648

    159,500 716,275 757,168 268,169 438,542


    June - repacking BOM Rate

    184
    20,044
    20,262
    80,805
    114,724
    8458 70,086
    -
    3,288
    26,505
    106,467
    117331 571,669
    20742 96,034
    -
    6,963
    81,407
    38978 159,632
    24,160
    -
    37,672
    25,668
    8118 26,366
    -
    9,990
    193,627 1,481,926

    Jun Jul Aug Sep Oct Nov Dec


    6,104 6,644 29,948
    1,006 27,078
    4,570
    1,006 1,096 1,669 7,987
    5,113 5,836 18,633 93,367
    3,800
    3,510 13,135
    -
    1,045 3,697
    1000 2000 6,729
    1,887
    6324 5053 7,982 25,413

    13,443 20,089 40,489 - - - - 217,610

    Jun July August September October November December

    249,437 320,920 581,542 2,664,387


    418,849
    60,451
    5,909
    125,766
    125,582
    6,928 55,889
    33,471 31,077 106,196
    14,658 14,658
    21,549 149,395 5094 176,038
    326,043 501,392 586,636 - - - - 3,753,725

    24,802.24
    119,826.18
    52,475.64
    77,145.42
    11.50 344,402 76,406
    11.50 311,397 11,569
    11.50 52,555 -
    11.50 91,851 19,194
    11.50 1,073,716 214,280
    11.50 43,700 -
    11.50 151,053 40,365
    11.50 - -
    11.50 42,516 12,018
    11.50 77,384 -
    11.50 21,695 -
    11.50 292,250 91,793

    11.50 2,502,516

    3.58 1,499,479.42 -
    3.58 216,414.58 -
    3.58 21,154.58 -
    3.58 450,240.85 -
    3.58 449,583.56 -
    3.58 200,082.62 -
    3.58 380,181.68 -
    3.58 52,475.64 -
    3.58 630,216.04 18,237
    3,899,829 483,860
    Sr No. Particulars Qty KG Charity

    1 4 Way mix 8,036 -


    2 Apple Gourd 16,421 16,411
    3 Bitter Gourd 8,373 2,940
    4 Broccoli 15,815 -
    5 Capsicum 6,594 1,728
    6 Carrot 16,489 -
    7 Cauliflower 10,932 -
    8 Garden Peas 224,942 -
    9 Green Beans 79,509 -
    10 Okra 104,414 -
    11 Spinach - -
    12 Strawberry 13,083 -
    13 Sweet Corn 14,541 -
    14 French Fries 869,360 -
    15 Falsa 15,477 -
    16 Lychee 6,872 -
    17 Mango 128,803 -

    1,539,659 21,079

    From opening sheet


    Adjustments to be discussed
    From monthly production email

    Full Packed
    4 Way mix 8,036 -
    Apple Gourd 10 -
    Bitter Gourd 3,632 -
    Broccoli 2,822 -
    Capsicum 707 -
    Carrot 2,715 -
    Cauliflower 3,791 -
    Garden Peas 13,885 -
    Green Beans 738 -
    Okra 7,247 -
    Spinach 69 -
    Strawberry 12,832 -
    Sweet Corn 8,553 -
    French Fries 137,216 -
    Falsa 8,656 -
    Lychee 1,452 -
    Mango 9,880 -

    222,239
    Bulk Packed
    4 Way mix - -
    Apple Gourd 16,411 16,411
    Bitter Gourd 4,741 2,940
    Broccoli 12,993 -
    Capsicum 5,887 1,728
    Carrot 13,774 -
    Cauliflower 7,141 -
    Garden Peas 211,057 -
    Green Beans 78,771 -
    Okra 97,167 -
    Spinach (69) -
    Strawberry 251 -
    Sweet Corn 5,988 -
    French Fries 732,144 -
    Falsa 6,821 -
    Lychee 5,420 -
    Mango 118,923 -

    1,317,420 21,079

    1,539,659 21,079
    Opening
    Write off Adjustment As per SC RM PM VOH

    - - 8,036 530,376 80,360 126,826


    - - 10 266,020 164,210 259,160
    - - 5,433 271,788 83,730 132,145
    - - 15,815 2,385,643 141,789 608,503
    - - 4,866 503,495 65,940 104,068
    - - 16,489 849,350 181,490 810,185
    - - 10,932 296,387 107,829 420,295
    - - 224,942 13,428,461 2,583,595 1,786,140
    - - 79,509 7,984,047 890,899 5,308,384
    (30,000) 18,500 115,914 5,543,548 1,036,239 2,852,171
    (69) - 69 - - -
    - - 13,083 1,877,208 150,261 337,544
    - - 14,541 1,836,582 166,316 404,260
    - - 869,360 44,668,757 5,606,304 16,415,551
    - - 15,477 2,133,429 170,784 685,787
    - - 6,872 1,826,174 87,198 270,151
    (7,000) - 135,803 18,749,888 1,164,869 6,317,113

    (37,069) 18,500 1,537,149 103,151,154 12,681,814 36,838,284

    \ 36.95
    Production 157
    Cl 56.07

    - - 8,036 530,376 80,360 126,826


    - - 10 266,020 164,210 259,160
    - - 3,632 181,692 55,974 88,340
    - - 2,822 425,690 25,301 108,580
    - - 707 73,155 9,581 15,120
    - - 2,715 139,828 29,879 133,381
    - - 3,791 102,772 37,390 145,738
    - - 13,885 828,899 159,478 110,253
    - - 738 74,108 8,269 49,272
    - - 7,247 346,585 64,786 178,319
    - - 69 - - -
    - - 12,832 1,841,192 147,378 331,068
    - - 8,553 1,080,254 97,825 237,781
    - - 137,216 7,050,322 884,875 2,590,959
    - - 8,656 1,193,188 95,516 383,548
    - - 1,452 385,752 18,419 57,065
    - - 9,880 1,364,100 84,747 459,585

    222,239

    - - - - - -
    - - - - - -
    - - 1,801 90,096 27,756 43,805
    - - 12,993 1,959,953 116,488 499,922
    - - 4,159 430,340 56,359 88,948
    - - 13,774 709,522 151,611 676,804
    - - 7,141 193,615 70,439 274,558
    - - 211,057 12,599,562 2,424,118 1,675,887
    - - 78,771 7,909,940 882,629 5,259,112
    (30,000) 18,500 108,667 5,196,963 971,453 2,673,852
    (69) - - - - -
    - - 251 36,016 2,883 6,476
    - - 5,988 756,327 68,491 166,479
    - - 732,144 37,618,435 4,721,430 13,824,592
    - - 6,821 940,242 75,268 302,239
    - - 5,420 1,440,423 68,779 213,086
    (7,000) - 125,923 17,385,788 1,080,122 5,857,527

    (37,069) 18,500 1,314,910 87,267,220 10,717,826 31,563,288

    (37,069) 18,500 1,537,149 87,267,220 10,717,826 31,563,288


    Provision??? cooking oil

    FOH Total Jan Feb March April


    Qty Qty Qty Qty
    192,864 930,426 - - - -
    394,104 1,083,495 - - - -
    200,952 688,614 - - - -
    379,560 3,515,494 - - 5,909 -
    158,256 831,759 - - - -
    395,724 2,236,749 - - - 125,582
    262,356 1,086,868 46,700 13,751 - -
    5,398,608 23,196,805 - 130,008 288,241 -
    1,908,216 16,091,546 - - - -
    2,505,936 11,937,894 - - - -
    - - - - - -
    313,980 2,678,993 - - 36,947 88,819
    348,974 2,756,132 - - - -
    20,864,640 87,555,253 112,800 572,516 426,071 53,768
    371,448 3,361,449 - - - -
    164,916 2,348,439 - - - -
    3,091,272 29,323,142 - - - -

    36,951,806 189,623,058 159,500 716,275 757,168 268,169


    282,265,569

    192,864 930,426
    394,104 1,083,495
    134,338 460,344
    67,728 627,298
    22,994 120,850
    65,148 368,236
    90,972 376,872
    333,240 1,431,870
    17,712 149,361
    156,672 746,363
    - -
    307,956 2,627,594
    205,262 1,621,122
    3,293,184 13,819,340
    207,744 1,879,996
    34,836 496,072
    224,898 2,133,330

    - - - - - -
    - - - - - -
    66,614 228,271 - - - -
    311,832 2,888,196 - - 5,909 -
    135,262 710,910 - - - -
    330,576 1,868,513 - - - 125,582
    171,384 709,996 46,700 13,751 - -
    5,065,368 21,764,935 - 130,008 288,241 -
    1,890,504 15,942,185 - - - -
    2,349,264 11,191,531 - - - -
    - - - - - -
    6,024 51,399 - - 36,947 88,819
    143,712 1,135,009 - - - -
    17,571,456 73,735,913 112,800 572,516 426,071 53,768
    163,704 1,481,453 - - - -
    130,080 1,852,367 - - - -
    2,866,374 27,189,812 - - - -

    31,202,155 160,750,489

    31,202,155 160,750,489
    May June July Aug Sep Oct
    Qty Qty Qty Qty Qty Qty
    -
    -
    -
    -
    -
    -
    -
    600
    -
    41,648 33,471 31,077
    -
    -
    48,961 6,928
    347,333 249,437 320,920 581,542
    - 14,658
    -
    - 21,549 149,395 5,094

    438,542 326,043 501,392 586,636 - -


    Nov Dec Total Available 4 way mix adj Available adj
    Qty Qty Qty
    - 8,036 13,135.00 21,171
    - 10 10
    - 5,433 5,433
    5,909 21,724 21,724
    - 4,866 4,866
    125,582 142,071 (3,283.75) 138,787
    60,451 71,383 (3,283.75) 68,099
    418,849 643,791 (3,283.75) 640,507
    - 79,509 (3,283.75) 76,225
    106,196 222,110 222,110
    - 69 69
    125,766 138,848 138,848
    55,889 70,430 70,430
    2,664,387 3,533,747 3,533,747
    14,658 30,135 30,135
    - 6,872 6,872
    176,038 311,841 311,841

    - - 3,753,725 5,290,873 5,290,873

    Opening+Production for the year


    -
    -
    -
    5,909
    -
    125,582
    60,451
    418,249
    -
    -
    -
    125,766
    -
    1,165,155
    -
    -
    -
    - -

    Raw Material
    Jan Feb March April May June July
    - - -
    - - -
    - - -
    - - 444,180 41,160
    - - -
    - - - 3,735,336
    1,639,927 1,057,496 - (16,223)
    - 8,426,332 13,653,359 (734,029) 389,669
    - - - 400
    - - - 4,034,093 2,545,277 757,328
    - - -
    - - 4,284,999 8,694,698 9,850
    - - - 5,400,272 (185,535)
    6,233,690 23,731,797 26,210,145 4,014,914 25,043,706 12,838,621 15,793,102
    - - - 1,394,721
    - - -
    - - - 3,101,636 28,625,299

    7,873,617 33,215,625 44,592,683 15,710,919 34,902,927 19,694,720 45,175,729

    1,044,000
    28,582,784
    50,450,151

    1398011
    49,052,140
    Produ
    w Material 4 way adj
    Aug Sep Oct Nov Dec Total
    - 752,062
    - -
    - -
    485,340 -
    - -
    3,735,336 (105,968)
    2,681,200 (136,975)
    21,735,331 (179,358)
    400 (329,761)
    7,336,698 -
    - -
    12,989,547 -
    5,214,737 -
    30,467,774 144,333,749 -
    1,394,721 -
    - -
    (3,144,151) 28,582,784 -

    27,323,623 - - - - 228,489,843 -

    Total cost IQF Mango


    Production
    adjusted Packing Ma
    Jan Feb March April May
    752,062 52,900 57,788 - -
    - - -
    - 52,555 - - -
    485,340 40,250 - 21,155 - 8,234
    - - -
    3,629,368 - 30,498 - 449,584
    2,544,225 167,186 49,229 - 0
    21,555,973 209,300 569,803 1,102,662 225,993 125,244
    (329,361) 43,700 - - -
    7,336,698 - - 42,884 - 149,100
    - - -
    12,989,547 - - 132,269 387,593
    5,214,737 - 55,488 2,036 39,491 276,066
    144,333,749 4,420,902 333,680 4,318,061 3,406,482 4,657,784
    1,394,721 - - 6,211 15,484
    - - -
    28,582,784 115,000 68,391 - 116,438

    228,489,843 5,101,793 1,164,874 5,625,276 4,641,064 5,216,428


    Packing Material
    June July Aug Sep Oct Nov Dec
    40,365

    11,569 12,604 19,194

    12,018

    58,800 67,114 214,280

    131,327 134,256

    72,726 58,110 91,793


    24,802 70,196 76,406
    2,994,751 2,068,364 5,729,436
    52,476

    77,145 534,834 29,806

    3,423,596 2,945,478 6,213,297


    4 way adj adjusted VOH budgeted VOH Actual 4 way adj
    Total 0.79
    151,053 95,387 246,440 - - 341,121
    - - - -
    52,555 52,555 - -
    113,006 113,006 184,777 145,397
    - - - -
    492,100 (15,569) 476,531 2,065,662 1,625,421 (56,295)
    216,415 (14,916) 201,499 588,160 462,810 (40,625)
    2,573,196 (26,303) 2,546,893 3,949,746 3,107,963 (24,963)
    43,700 (38,599) 5,101 - - (219,238)
    457,566 457,566 3,507,654 3,311,791
    - - - -
    742,491 742,491 3,280,927 2,581,684
    544,484 544,484 1,631,210 1,283,561
    27,929,458 27,929,458 62,209,045 64,535,555
    74,170 74,170 718,615 565,462
    - - - -
    941,613 941,613 6,244,531 4,913,676

    34,331,806 84,380,327 82,533,318


    66,396,906
    adjusted Fixed OH 4 way adj adjusted Total FOH Available value

    341,121 - 315,240 315,240 - 1,081,479


    - - - - 1,083,495
    - - - - 741,169
    145,397 141,818 141,818 287,215 4,401,055
    - - - - 831,759
    1,569,126 3,013,968 (78,810) 2,935,158 4,639,389 11,103,573
    422,185 1,450,824 (78,810) 1,372,014 1,913,634 5,898,116
    3,083,000 10,052,376 (78,810) 9,973,566 13,160,339 60,665,671
    (219,238) - (78,810) (78,810) - 16,135,646
    3,311,791 2,548,704 2,548,704 5,860,495 25,592,653
    - - - - -
    2,581,684 3,018,374 3,018,374 5,600,059 22,011,089
    1,283,561 1,341,336 1,341,336 2,624,897 11,140,250
    64,535,555 63,945,288 63,945,288 128,480,843 388,299,303
    565,462 351,792 351,792 917,254 5,747,594
    - - - - 2,348,439
    4,913,676 4,224,912 4,224,912 9,138,588 67,986,127

    90,089,393 172,622,711 625,067,418


    4 way mix 4 way mix
    RM PM VOH FOH
    adj qty adj
    Production for the year
    13,135 752,062 95,387 341,121 315,240 1,503,811

    (3,283.75) 105,968 15,569 56,295 78,810 (256,643)


    (3,283.75) 136,975 14,916 40,625 78,810 (271,326)
    (3,283.75) 179,358 26,303 24,963 78,810 (309,434)
    (3,283.75) 329,761 38,599 219,238 78,810 (666,408)

    - -
    Total YTD March April YTD April May
    Production for the year Qty
    1,654,863 5,634 1,541 7,175 2,042
    - 3 - 3 -
    52,555 5,016 35 5,051 1,098
    885,561 3,472 1,301 4,773 1,003
    - - - - -
    8,610,182 1,661 641 2,302 300
    4,539,922 3 - 3 -
    37,159,432 37,398 7,319 44,717 11,913
    (622,308) 957 74 1,031 131
    13,654,759 23,616 518 24,134 244
    - 10 - 10 -
    19,332,096 8,008 1,812 9,820 2,573
    8,384,118 10,544 4,335 14,879 1,953
    300,744,050 673,759 258,144 931,903 194,798
    2,386,145 1,639 2,357 3,995 294
    - 30 110 140 60
    38,662,985 17,379 9,650 27,029 2,817

    435,444,360 789,129 287,837 1,076,965 219,226

    296,414,994
    139,029,366
    Cost of Sales

    YTD May June YTD June July YTD July Aug

    9,217 1,885 11,102 2,595 13,697 2,980


    3 3 6 - 6 -
    6,149 3 6,152 2 6,154 -
    5,776 1,053 6,829 1,584 8,413 1,354
    - - - - - -
    2,602 1,191 3,793 311 4,104 280
    3 - 3 - 3 -
    56,630 11,277 67,907 13,264 81,171 11,374
    1,162 210 1,372 141 1,513 151
    24,378 529 24,907 1,880 26,787 94,386
    10 - 10 - 10 -
    12,393 4,749 17,142 6,673 23,815 6,491
    16,832 4,496 21,328 4,446 25,774 5,761
    1,126,701 247,624 1,374,325 301,986 1,676,311 318,279
    4,289 325 4,614 440 5,054 807
    200 - 200 30 230 10
    29,846 29,846 115 29,961 700

    1,296,191 273,345 1,569,536 333,467 1,903,004 442,573


    1,008
    13
    Cost of Sales

    YTD Aug Wastages YTD Total Raw Material


    Qty
    16,677 16,506 (171) 3,371 222,486
    6 - (6) 16,411 265,858
    6,154 5,240 (914) 8,180 265,523
    9,767 10,041 274 10,041 1,326,997
    - - - 1,728 131,944
    4,384 8,690 4,306 11,974 386,391
    3 1,289 1,286 4,573 190,733
    92,545 96,485 3,940 99,769 5,449,372
    1,664 1,484 (180) 4,768 478,812
    121,173 121,424 251 121,424 7,425,910
    10 - (10) - -
    30,306 30,495 189 30,495 3,265,174
    31,535 30,162 (1,373) 30,162 3,019,740
    1,994,590 2,007,148 12,558 2,007,148 107,352,338
    5,861 5,855 (6) 5,855 685,493
    240 248 8 248 65,776
    30,661 30,182 (479) 30,182 4,686,360

    2,345,577 2,365,248 19,672 2,386,327 135,218,906

    56,765,959.20
    7357
    12,315
    Packing 4 way mix
    Overheads Total
    Material adj

    177,765 134,106 - 534,357 127,301 45,855 152,359


    164,095 652,867 - 1,082,820 - - -
    134,066 325,419 - 725,007 81,454 40,844 99,829
    131,597 589,446 - 2,048,040 339,707 25,922 140,697
    42,920 68,744 - 243,608 - - -
    (300,319) 492,633 - 578,705 194,199 17,972 275,724
    14,436 166,308 - 371,477 146,036 (33,412) 115,848
    756,727 3,152,901 - 9,358,999 1,839,244 (286,806) 909,594
    638,743 432,765 - 1,550,321 304,263 35,617 275,017
    677,813 6,467,915 - 14,571,638 1,114,560 208,342 1,077,276
    - - - - - - -
    (300,377) 1,373,030 - 4,337,827 1,047,549 83,851 363,573
    (20,002) 1,446,691 - 4,446,428 870,054 49,589 356,834
    3,715,610 94,151,315 - 205,219,263 21,806,493 2,693,544 17,617,375
    57,346 383,628 - 1,126,466 142,945 11,443 70,838
    53,933 15,670 - 135,379 1,595 76 380
    280,695 1,836,317 - 6,803,372 2,006,966 75,926 1,007,062

    6,225,047 111,689,755 - 253,133,708

    18,939,091 92,750,664
    565,919 95,185 131,910 (18,253) (565,919)
    - 265,858 164,095 652,867 -
    - 184,068 93,221 225,590 -
    - 987,290 105,675 448,750 -
    - 131,944 42,920 68,744 -
    (135,054) 192,192 (318,291) 216,909 135,054
    (88,623) 44,697 47,848 50,460 88,623
    (115,928) 3,610,127 1,043,534 2,243,306 115,928
    (226,314) 174,549 603,127 157,749 226,314
    - 6,311,350 469,471 5,390,638 -
    - - - - -
    - 2,217,625 (384,228) 1,009,457 -
    - 2,149,685 (69,590) 1,089,857 -
    - 85,545,845 1,022,066 76,533,941 -
    - 542,547 45,903 312,791 -
    - 64,181 53,856 15,291 -
    - 2,679,394 204,769 829,255 -
    available-sale
    Closing
    4 way mix adj Closing As per SC Difference
    quantity

    4,494 - 4,494 4,665 (171)


    4 - 4 10 (6)
    (721) - (721) 193 (914)
    11,957 - 11,957 11,683 274
    4,866 - 4,866 4,866 -
    134,403 - 134,403 130,097 4,306
    68,096 - 68,096 66,810 1,286
    547,962 - 547,962 544,022 3,940
    74,561 - 74,561 74,741 (180)
    100,937 - 100,937 119,186 (18,249)
    59 - 59 67 (8)
    108,542 - 108,542 108,353 189
    38,895 - 38,895 40,268 (1,373)
    1,539,157 - 1,539,157 1,526,599 12,558
    24,274 - 24,274 24,280 (6)
    6,632 - 6,632 6,624 8
    281,180 - 281,180 281,659 (479)

    2,945,297 - 2,945,297 2,944,123 1,174


    2,925,625
    18,498
    Other adjustments
    Adjusted
    Charity Write off Okra adj Adj Raw Material
    closing

    - - - 4,665 307,890
    - - - 10 162
    - - - 193 6,265
    - - - 11,683 1,543,985
    - - - 4,866 371,551
    - - - 130,097 4,198,295
    - - - 66,810 2,786,854
    - - - 544,022 29,714,421
    - - - 74,741 7,505,636
    - (30,000) - - 89,186 5,454,336
    - (67) - - -
    - - - 108,353 11,601,581
    - - - 40,268 4,031,579
    - - - 1,526,599 81,650,168
    - - - 24,280 2,842,658
    - - - 6,624 1,760,398
    - (7,000) - - 274,659 42,646,312

    - (37,067) - 2,907,056 196,422,091

    4,665
    10
    193
    1,088
    707
    2,028
    2,702
    11,183
    3,571
    4,942
    -
    7,921
    5,323
    342,824
    3,348
    1,206
    2,007

    -
    -
    -
    10,595
    4,159
    128,069
    64,108
    532,839
    71,170
    84,244
    -
    100,432
    34,945
    1,183,775
    20,932
    5,418
    272,652
    Packing
    VOH FOH Rate Total Value
    Material

    53,648 73,624.22 111,960 122.11 547,122 117


    115 157.82 240 65.98 675 67
    2,220 3,045.98 4,632 88.52 16,162 84
    50,442 405,439.28 280,392 202.59 2,280,259 195
    23,020 76,796.45 116,784 126.14 588,151 121
    481,809 2,230,336.40 3,122,328 78.16 10,032,769 77
    260,580 826,536.72 1,603,440 82.63 5,477,411 82
    2,036,168 4,135,658.32 13,056,528 94.23 48,942,775 90
    295,855 4,990,050.97 1,793,784 202.94 14,585,326 195
    358,427 2,610,223.16 2,140,464 121.52 10,563,449 118
    - - - - -
    450,638 2,278,080.40 2,600,472 158.53 16,930,772 156
    186,318 965,008.46 966,432 158.18 6,149,337 153
    6,311,596 34,971,342.72 36,638,376 109.88 159,571,483 105
    113,439 1,008,140.73 582,720 190.73 4,546,957 187
    33,265 260,420.73 158,976 341.77 2,213,061 334
    999,175 10,118,839.51 6,591,816 223.02 60,356,142 220

    11,656,712 64,953,702 69,769,344 342,801,849


    13,278,712 625,067,418
    (1,622,000) COS 282,265,569
    127,041,199
    FC 57,271,855
    2,386,327.30
    5,293,383
    53,647.50 224,993,714 2,386,327
    115.00
    2,219.50
    12,512.00
    8,130.50
    23,322.00
    31,073.00
    128,604.50
    41,066.50
    56,833.00
    -
    91,091.50
    61,214.50
    2,073,681.39
    38,502.00
    13,869.00
    23,080.50

    -
    -
    -
    37,930.10
    14,889.22
    458,487.02
    229,506.64
    1,907,563.62
    254,788.60
    301,593.52
    -
    359,546.56
    125,103.10
    4,237,914.50
    74,936.56
    19,396.44
    976,094.16
    Actual Fixed Budgeted
    As per client Difference
    VOH overhead variable

    - 547,122 16.74 24.00 21.28 04-01-05-0058

    - 675 - 24.00 - 04-01-05-0013

    - 16,162 - 24.00 - 04-01-05-0012

    - 2,280,259 24.61 24.00 31.27 04-01-05-0003

    - 588,151 - 24.00 - 04-01-05-0009

    - 10,032,769 12.94 24.00 16.45 04-01-05-0005

    - 5,477,411 7.66 24.00 9.73 04-01-05-0007

    - 48,942,775 7.42 24.00 9.43 04-01-05-0004

    - 14,585,326 - 24.00 - 04-01-05-0010

    - 10,563,449 25.99 24.00 33.03 04-01-05-0011

    - - - 24.00 - 0
    - 16,930,772 20.53 24.00 26.09 04-01-05-1012

    - 6,149,337 22.97 24.00 29.19 04-01-05-0057

    - 159,571,483 18.37 24.00 23.35 04-01-05-0100

    - 4,546,957 38.58 24.00 49.03 04-01-05-0107

    - 2,213,061 - 24.00 - 04-01-05-0108

    - 60,356,142 27.91 24.00 35.47 04-01-05-1001

    - - 342,801,849 224

    57944018.3503476
    2,412,124
    Existing Entry

    485,314 (61,808) 1,984,798.18 (1,437,676.46)


    675 0 1,083,494.60 (1,082,819.78)
    16,162 (0) 519,041.65 (502,879.39)
    2,545,762 265,503 3,049,418.87 (769,160.11)
    588,151 (0) 831,759.14 (243,608.10)
    10,180,594 147,825 1,493,634.70 8,539,134.01
    5,586,408 108,997 5,232,653.23 244,757.33
    50,107,897 1,165,122 32,770,192.53 16,172,582.55
    14,797,208 211,882 15,050,644.21 (465,318.43)
    21,768,907 11,205,458 9,537,716.04 1,025,733.17
    - -
    17,991,340 1,060,568 1,184,019.62 15,746,751.89
    7,044,012 894,675 1,479,654.98 4,669,682.12
    133,201,029 (26,370,454) 102,840,733.83 56,730,749.05
    4,716,283 169,326 3,136,222.79 1,410,734.28
    2,216,552 3,491 2,346,388.78 (133,328.13)
    63,805,202 3,449,060 26,348,188.27 34,007,953.63

    (7,750,353.04)
    120.60 1.51 1,248,704.16 (701,582.45) 1,248,704.16
    65.98 - 674.82 - 674.82
    88.52 - 108,027.51 (91,865.25) 108,027.51
    197.04 5.54 3,220,358.77 (940,100.02) 3,220,358.77
    126.14 - 588,151.04 - 588,151.04
    75.89 2.26 10,135,269.11 (102,500.40) 10,135,269.11
    81.62 1.01 5,501,281.45 (23,870.89) 5,501,281.45
    92.04 2.19 50,153,389.44 (1,210,614.36) 50,153,389.44
    202.94 0.01 14,894,519.40 (309,193.62) 14,894,519.40
    114.74 6.77 8,713,069.82 1,850,379.39 8,713,069.82
    - - - - -
    153.31 5.21 19,655,264.48 (2,724,492.96) 19,655,264.48
    196.22 (38.04) 210,561.10 5,938,776.00 210,561.10
    104.20 5.69 110,910,667.08 48,660,815.81 109,533,832.16
    218.59 (27.86) 2,448,301.52 2,098,655.56 2,448,301.52
    341.77 - 2,247,617.17 (34,556.52) 2,247,617.17
    229.99 (6.97) 22,829,008.19 37,527,133.71 22,829,008.19
    (701,582.45) 1,009,213.80 (462,092.08)
    - 674.82 -
    (91,865.25) 16,162.26 -
    (940,100.02) 3,057,212.88 (776,954.13)
    - 588,151.04 -
    (102,500.40) 10,014,013.46 18,755.26
    (23,870.89) 5,501,309.17 (23,898.61)
    (1,210,614.36) 53,239,023.28 (4,296,248.20)
    (309,193.62) 14,894,903.28 (309,577.50)
    1,850,379.39 14,618,953.25 (4,055,504.04)
    - - -
    (2,724,492.96) 19,335,710.25 (2,404,938.74)
    5,938,776.00 7,881,311.92 (1,731,974.82)
    50,037,650.73 136,102,436.24 23,469,046.64
    2,098,655.56 2,382,917.88 2,164,039.19
    (34,556.52) 2,227,182.65 (14,122.00)
    37,527,133.71 22,180,774.13 38,175,367.77
    719,910.18 (781,717.90) 135,216 (1,110)
    (0.40) 0.58 72 652,795
    (114,311.35) 114,311.10 120,384 205,035
    (252,713.13) 518,216.38 83,328 506,118
    0.14 (0.17) - 68,744
    (510,669.30) 658,494.59 39,864 452,769 137.5047
    834,012.23 (725,014.79) 72 166,236 79.79217
    11,160,475.53 (9,995,353.61) 897,552 2,255,349 101.5115
    (836,005.79) 1,047,888.01 22,968 409,797 202.9361
    (174,356.96) 11,379,814.75 566,784 5,901,131
    - - 240 (240)
    (629,688.38) 1,690,256.87 192,192 1,180,838
    (589,443.02) 1,484,117.93 253,056 1,193,635
    40,054,963.69 ### 16,170,216 77,981,099
    (107,726.21) 277,052.13 39,331 344,297
    (1,539.22) 5,030.57 720 14,950
    (2,737,527.73) 6,186,587.83 417,096 1,419,221
    Tie Opening
    Match the yield with plant
    Adjust consumption of cooking oil
    FF PM consumtion rate is abnormal
    FF recon SKU wise (12 SKUs)
    Verify Variable prod. Cost of Rs. 5m 51.51167
    Correct Cost of Sales value wise recon 33.5982
    Repacking of 4 way mix 59.69744
    Closing qty actual and recon from supply chain 100.4169
    Raw Material

    1984798.1782 (1,437,676) 974,548


    1083494.602 (1,082,820) 265,858
    519041.64599 (502,879) 265,523
    3049418.8654 (769,160) 1,326,997
    831759.13571 (243,608) 131,944
    11.00704 40.50463 1493634.7018 8,539,134 280,423
    4.77196 28.82624 5232653.2316 244,757 53,758
    12.41607 47.28137 32770192.527 16,172,583 5,270,014
    11.75463 88.66228 15050644.214 (465,318) 149,051
    9537716.0434 1,025,733 7,425,910
    0 - -
    1184019.6192 15,746,752 3,265,174
    1479654.9766 4,669,682 3,019,740
    122147210 37,424,273 107,352,338
    3136222.7933 1,410,734 685,493
    2346388.778 (133,328) 65,776
    26348188.269 34,007,954 4,686,360
    Packing
    VOH FOH
    Material ###
    886035.5
    273,152 394,323 396,144 1,093,626 3,131,794 ###
    164,095 259,003 393,864
    134,066 129,099 196,320
    204,353 348,460 240,986
    42,920 27,272 41,472
    176,211 148,974 208,554 (256,643) 557,519
    48,748 15,944 30,930 (271,326) (121,946)
    3,094,320 733,481 2,315,646 (309,434) 11,104,027
    600,144 99,095 35,622 (666,408) 217,505
    1,135,379 3,553,739 2,914,176
    - - -
    442,114 641,148 731,882
    524,482 722,812 723,878
    27,224,167 45,979,763 48,171,552 53.4850136017 13.56360705 22.90801
    131,516 243,108 140,520
    53,933 9,730 5,940
    1,107,308 1,111,949 724,368
    56% 10% 13% 20% 16,506 396,144

    11,974
    4,573
    99,769
    4,768

    24
    Serial
    Description / Issue Ledger code Narration Debit Credit
    No.

    1 To record consumption of Kinnow 04-01-05-0106 Stock Kinnow -


    04-01-03-0056 RM Kinnow -
    04-01-05-0106 Stock Kinnow #REF!
    07-02-02-0003 Consumption - PM - Kinnow #REF!
    07-02-01-1014 Consumption Kinnow - export -
    04-01-05-0106 Stock Kinnow -

    2 To record consumption of Dates 07-02-01-0216 COS-DATES -


    04-01-05-0001 STOCK FINISH GOODS -

    3 To record consumption of guava 07-02-01-1013 COS - Guava -


    04-01-03-0054 RM Guava -

    4 To record consumption of PM 07-02-02-0001 Consumption - PM - IQF 483,860


    07-02-02-0003 Consumption - PM - Kinnow -
    07-02-02-0002 Consumption - PM - FF -
    07-02-02-0001 Consumption - PM - IQF -
    07-02-02-0002 Consumption - PM - FF 5,645,936
    07-02-02-0005 Consumption PM-Ketchup 1,364,923
    04-01-04-0001 Packing Material 6,129,796
    04-01-04-0002 Packing Material-Mango
    04-01-04-0003 Packing Material-Ketchup 1,364,923

    5 To record consumption of FG 04-01-05-0058 4 Way mix


    04-01-05-0013 Apple Gourd
    04-01-05-0012 Bitter Gourd
    04-01-05-0003 Broccoli
    04-01-05-0009 Capsicum
    04-01-05-0005 Carrot
    04-01-05-0007 Cauliflower
    04-01-05-0004 Garden Peas
    04-01-05-0010 Green Beans
    04-01-05-0011 Okra
    0 Spinach
    04-01-05-1012 Strawberry
    04-01-05-0057 Sweet Corn
    04-01-05-0100 French Fries
    04-01-05-0107 Falsa
    04-01-05-0108 Lychee
    04-01-05-1001 Mango
    07-01-99-0001 Production contra

    6 To record consumption of RM 07-02-01-0100 CONSUMPTION-FRENCH FRIES 31,635,124


    07-02-01-1012 CONSUMPTION-STRAWBERRY -
    07-02-01-0004 CONSUMPTION-PEAS -
    07-02-01-0011 Consumption Okra -
    07-02-01-0010 Consumption Green Beans -
    07-02-01-0003 Consumption Broccoli -
    04-01-03-0007 RM Cauliflower -
    07-02-01-0057 Consumption Sweetcorn -
    07-02-01-0115 POTATO EXPORTED -
    07-02-01-0107 Consumption Falsa
    07-02-01-0218 CONSUMPTION KETCHUP 2,831,361

    04-01-03-0001 RM potato 27,169,950


    04-01-03-0008 RM Peas -
    04-01-03-0102 Own cultivation peas -
    04-01-03-0002 RM COOKING OIL STORE 4,465,174
    04-01-03-0052 RM STRAWBERRY (STORE) -
    04-01-03-0050 RM Okra -
    04-01-03-0010 RM Green Beans -
    04-01-03-0003 RM Broccoli -
    07-02-01-0007 Consumption Cauliflower -
    04-01-03-0009 RM Sweetcorn -
    04-01-03-0057 RM FALSA -
    04-01-03-0107 RM KETCHUP 2,831,361

    7 To record consumption of Canned corn 07-02-01-0120 COS Canned Corn 137,034


    04-01-05-0099 STOCK IQF (SWEET CORN-CANED) - 137,034

    8 To record consumption of Ginger garlic paste COS Ginger Garlic -


    04-01-05-0104 STOCK- GARLIC GINGER PASTE - -
    9 To record consumption of stock in transit potato 07-02-01-0115 POTATO EXPORTED -
    04-01-05-0110 STOCK IN TRANSIT - -

    9 To record Provision for slow moving stock 04-02-01-0001 PROVISION FOR STOCKS -
    07-01-53-0001 Provision for slow moving stock -

    9 To record apportionment of unadjustable sales tax 07-01-07-0001 RENT RATE & TAXES -
    04-12-09-0001 ADVANCE SALES TAX(SALES TAX REFUNDABLE) -
    Further Packing
    Sr No. Particulars Closing Qty Total Cost
    cost to incur

    1 4 Way mix 6,731 789,427 -


    2 Apple Gourd 10 675 -
    3 Bitter Gourd 193 16,162 -
    4 Broccoli 14,687 2,861,245 154,399
    5 Capsicum 4,866 588,151 47,829
    6 Carrot 131,900 10,099,191 1,498,749
    7 Cauliflower 67,900 5,554,978 737,254
    8 Garden Peas 570,407 51,187,987 6,429,133
    9 Green Beans 75,964 14,825,838 829,162
    10 Okra 154,418 18,937,520 1,713,615
    11 Spinach - - -
    12 Strawberry 121,614 18,893,140 1,305,963
    13 Sweet Corn 50,547 7,646,230 549,194
    14 French Fries 1,247,712 130,853,537 10,819,908
    15 Falsa 25,535 4,768,690 240,741
    16 Lychee 6,666 2,227,349 62,330
    17 Mango 120,814 23,987,328 1,314,393

    2,599,964 293,237,448 25,702,668


    Selling expense per
    Total Cost Cost per kg SP / kg Net per kg
    kg

    789,427 117 221 38.68 182


    675 67 89 38.68 50
    16,162 84 51 38.68 12
    3,015,644 205 295 38.68 256
    635,980 131 - 38.68 (39)
    11,597,940 88 187 38.68 148
    6,292,232 93 137 38.68 98
    57,617,119 101 144 38.68 105
    15,654,999 206 221 38.68 182
    20,651,135 134 124 38.68 85
    - - - 38.68 (39)
    20,199,103 166 284 38.68 246
    8,195,424 162 225 38.68 186
    141,673,445 114 123 38.68 85
    5,009,431 196 306 38.68 268
    2,289,679 343 401 38.68 362
    25,301,721 209 293 38.68 254

    318,940,116
    Qty Sold

    1,224,191 434,764 11,102


    501 (174) 6
    2,345 (13,817) 6,152
    3,764,039 748,395 6,829
    (188,202) (824,181) -
    19,585,808 7,987,869 3,793
    6,659,321 367,089 3
    59,951,979 2,334,859 67,907
    13,838,139 (1,816,860) 1,372
    13,120,710 (7,530,425) 6,403
    - - 10
    29,873,476 9,674,373 17,142
    9,415,243 1,219,819 21,328
    105,745,117 (35,928,328) 1,374,325
    6,830,754 1,821,322 4,614
    2,413,194 123,515 200
    30,710,924 5,409,203 19,808

    1,540,994
    Qty
    - OPA super chunky 81,518
    - OPA Chunky 523,800
    - OPA Original 156,215
    13,426 OPA Crinkle 152,842
    4,159 Others 69,254
    130,326
    64,109 983,629
    559,055
    72,101
    149,010
    -
    113,562
    47,756
    983,628
    20,934
    5,420
    114,295

    2,277,781
    Rate
    11
    11
    11
    11
    10
    Packing

    Opa! - Super Chunky - 2 kg FS


    Opa! - Super Chunky - 2 kg VP
    Opa! - Super Chunky - 1 kg Pouch
    Opa! - Super Chunky - 1 kg Box
    Opa! - Super Chunky - Returned
    Opa! - Chunky - 2 kg FS
    Opa! - Chunky - 2 kg VP
    Opa! - Chunky - 1 kg Pouch
    Opa! - Chunky - 1 kg Box
    Opa! - Chunky - 400 g Pouch
    Opa! - Chunky - 400 g Box
    Opa! - Chunky - Returned
    Opa! - Original - 2 kg FS
    Opa! - Original - 2 kg VP
    Opa! - Original - 1 kg Pouch
    Opa! - Original - 1 kg Box
    Opa! - Original - 400 g Pouch
    Opa! - Original - 400 g Box
    Opa! - Original - Returned
    Opa! - Crinkle - 2 kg FS
    Opa! - Crinkle - 2 kg VP
    Opa! - Crinkle - 1 kg Pouch
    Opa! - Crinkle - 1 kg Box
    Opa! - Crinkle - Returned
    FF Astrix 2 kg
    FF Astrix 1 kg-FS
    FF Hyfun
    BOM

    6,526 9.00 58,734


    7,438 9.90 73,636
    2,447 14.42 35,278
    -
    769 10.00 7,690
    37,254 9.00 335,286
    9,916 9.90 98,168
    5,303 12.38 65,625
    -
    16,450 13.33 219,192
    -
    23 10.00 230
    16,078 9.00 144,702
    12,778 9.90 126,502
    25,863 12.38 320,055
    -
    5,380 13.33 71,687
    -
    116 10.00 1,160
    23,931 9.00 215,379
    5,630 9.90 55,737
    10,868 14.42 156,680
    -
    691 10.00 6,910
    7,806 10.00 78,060
    -
    297 10.00 2,970

    2,073,681
    01 ISSUED, SUBSCRIBED & ###
    01-01 ISSUED, SUBSCRIBED & ###
    01-01-01 SHARE CAPITAL ###
    01-01-01-0001SHARE CAPITAL ###
    01-01-06 SHARE DEPOSIT MONEY ###
    01-01-06-0001SDM FFC ###
    01-05 UNAPPROPE ###
    01-05-00 UNAPPROPE ###
    01-05-00-0001UNAPPROPER ###
    01-05-00-0002UNAPPROPER ###
    02 LONG TERM & DEFERRED ###
    02-01 LONG TERM LIABILITIE ###
    02-01-01 LOANS FROM FINANCIAL ###
    02-01-01-0001MCB LOAN ACCOUNT ###
    02-01-01-0002ALLIED LOAN ACCOUNT ###
    02-01-01-0004JS LOAN ACCOUNT ###
    02-02 CURRENT LIABILITIES ###
    02-02-01 SHORT TERM LIABILITI ###
    02-02-01-0001LOAN FROM FFC ###
    02-02-01-0002FFC HO CURRENT A/C 37,614.91
    02-02-10 CREDITORS ###
    02-02-10-0003HABIB & SONS 124,110.00
    02-02-10-0015PEARL CONTINENTAL (RA 35,960.00
    02-02-10-0042MARINE PETROLEUM 134,390.00
    02-02-10-0044DYNAMIC EQ ###
    02-02-10-0069SCBS PVT. LTD. 720,828.00
    02-02-10-0070TOYOTA SAHIWAL MOTO 3,214.00
    02-02-10-0086PAKISTAN S ###
    02-02-10-0091AMEEJEE VALLEEJEE & S 8,780.00
    02-02-10-0095SCHNIDER ELECTRIC PAKI ###
    02-02-10-0097OFFICE AUTOMATION GR 31,590.00
    02-02-10-0119FAIZAN TRADERS 190,181.00
    02-02-10-01373W SYSTEM WORKS 56,000.00
    02-02-10-0155AIRSM ENTERPRISES 20,060.00
    02-02-10-0156S.K FRUIT FARM 28,380.00
    02-02-10-0159RAFIQ AGRICO 6,000.00
    02-02-10-0181PREPAC ENGINEERING IN 122,062.00
    02-02-10-0186MGH ENGINEERING (PVT. ###
    02-02-10-0199A.S. PRINTERS 218,040.00
    02-02-10-0202Z.K MOTORS 900.00
    02-02-10-0223HASSAN COAL COMPANY935,612.00
    02-02-10-0229TECHNOLOGY INTERNAT ###
    02-02-10-0231AQUATECH WATER TREAT 58,957.00
    02-02-10-0241NEW DELTA SCALES CO 43,641.00
    02-02-10-0244NORTHERN TOOLING (PVT 17,034.00
    02-02-10-0245I J PLASTIC INDUSTRIES 302,445.00
    02-02-10-0269ANOUSHAY INTERNATIO 29,590.00
    02-02-10-0284WATSAN ENGINEERING S 50,000.00
    02-02-10-0300BUTKHEELA COMPANY ###
    02-02-10-0316CN & SONS TRADING CO 840.00
    02-02-10-0319PAKISTAN HARDWARE M 2,317.00
    02-02-10-0321ASKARI GENERAL INSUR 10,341.00
    02-02-10-0340ZULTEC (PVT) LTD 105,885.00
    02-02-10-0344AGRO FOOD P ###
    02-02-10-0353PACKAGES LTD 504,621.00
    02-02-10-0360MIRZA AUTOMOBILES 26,846.00
    02-02-10-0361USMANI GARMENTS 135,200.00
    02-02-10-0372INDUS MOTO ###
    02-02-10-0375CHEMTECH I 3,607.00
    02-02-10-0385TCS (PVT) LTD -MULTAN 985.00
    02-02-10-0394GFRP INTERNATIONAL 6,845.00
    02-02-10-0405BULLEH SHAH PACKAGIN620,849.00
    02-02-10-0416ZAIN SHEIKH & ASSOCIA 58,000.00
    02-02-10-0428THE NEW TANAWAL HAZ 122,960.00
    02-02-10-0450FACILITY M 5,424.00
    02-02-10-0453BIONIC FILMS 238,583.00
    02-02-10-0462COOL INDUSTRIES PVT L 4.00
    02-02-10-0476ADD-ON COMMUNICATION33,959.00
    02-02-10-0477REBRAND (PVT) LTD 17,427.00
    02-02-10-0479SHALIMAR TOWER HOTE 14,500.00
    02-02-10-0480R&I ELECTRICAL APPLIAN 13,921.00
    02-02-10-0482METRO CASH ###
    02-02-10-0488PAK SUZUKI ###
    02-02-10-0502PEARL CONTINENTAL HO 21,278.00
    02-02-10-0504SUZUKI ORIENTAL MOTO 18,393.00
    02-02-10-0520B & B APARTMENTS 37,563.00
    02-02-10-0550HOTEL ONE (PVT) LTD KH 7,910.00
    02-02-10-0555UNION AGRI MALL 24,303.00
    02-02-10-0589POWERTECH PRINTING & 819,869.00
    02-02-10-0591Z.R ENGINEERING 74,750.00
    02-02-10-0592AHMAD TEXT 838.00
    02-02-10-0596360 DEGREES CREATIVE 23,400.00
    02-02-10-0604BUSINESS EQUIPMENT C 983.00
    02-02-10-0616NEW MURSHID AUTOS 18,700.00
    02-02-10-0621INDUSTRIAL PROCESS SO 111,150.00
    02-02-10-0632AVANCEON LIMITED 99,050.00
    02-02-10-0650HYDER SHAH HOT WATE 72,773.00
    02-02-10-0660AMRELIYA AGENCY 292,804.00
    02-02-10-0663SANILASANI GOODS FO 516,174.00
    02-02-10-0664AL NOOR TRADING 275,263.00
    02-02-10-0686SHAHEEN FREIGHT SERV ###
    02-02-10-0689ZAFAR ALI TOOR CONST 70,992.00
    02-02-10-0699AA BROTHERS (M. AQEEL 31,400.00
    02-02-10-0706MALIK BROTHERS (MALI 79,250.00
    02-02-10-0707MARKETING ASSOCIATIO 20,000.00
    02-02-10-0713SIX B FOODS INDUSTRIES 63,329.00
    02-02-10-0719VESSEL FACTS FINDER 145,000.00
    02-02-10-0720ACME SCALES 19,305.00
    02-02-10-0721LEOPARDS 5,713.00
    02-02-10-0722THE PARACHA TEXTILE M 87,480.00
    02-02-10-1000ACCRUAL FOR CREDITOR ###
    02-02-11 RAW MATERI ###
    02-02-11-0004KHALID HUSSA ###
    02-02-11-0013MUHAMMAD ABRAR 12,062.00
    02-02-11-0019ZUBAIR KHAN ###
    02-02-11-0022SHABBIR HA ###
    02-02-11-0024MUHAMMAD ###
    02-02-11-0028SHAHID ME ###
    02-02-11-0040AMIR BASHI ###
    02-02-11-0041MUHAMMAD ###
    02-02-11-0042MALIK RAB ###
    02-02-11-0057IMRAN SADIQ ###
    02-02-11-0058M ABDULLAH MAJEED(3520 6.00
    13,750.00
    02-02-11-0063MAZHAR IQBA
    02-02-11-0064MUHAMMAD 6
    S 3,885.00
    02-02-11-0084SANDAY KH 78,050.00
    02-02-11-0086TARIQ MEHMOOD(36104-0840,210.00
    02-02-11-0101QAISAR KHAN(33302-6839 20,930.00
    02-02-11-0106AHMED KHUR28,000.00
    42,000.00
    02-02-11-0108UMAR FAROOQ
    02-02-11-0122GHULAM AHSAN(364022-5344,967.00
    02-02-11-0127ZAKA ULLAH ###
    02-02-11-0210NAEEM ULLAH ###
    02-02-11-0212IFTIKHAR HUSSAIN(35302- 500.00
    02-02-11-0226IMTIAZ ALI ( 84,955.00
    02-02-11-0227AZIZ UR REH ###
    42,900.00
    02-02-11-0228MUHAMMAD ADNAN SOHAIL
    02-02-11-0541NAEEM AKHTAR (35301-19189,497.00
    02-02-12 RAW MATERI ###
    02-02-12-0002MUHAMMAD ###
    02-02-12-0003ABDUL RAZZA ###
    02-02-12-0004GHULAM HA 1,400.00
    02-02-12-0017NAJAM ALTAF ###
    02-02-12-0018ASIF ALI (35401-1734503 100.00
    617,606.65
    02-02-12-0019MUHAMMAD IQBAL (38406-
    02-02-12-0020BENISH SIDDIQ ALVI (611 269,421.00
    02-02-12-0022RAO SAJID(3 ###
    02-02-12-0023RAO MUHAMMAD USMAN(3 23.75
    02-02-12-0052GHULAM JAFF ###
    02-02-12-0055ABID HUSSAIN ###
    02-02-12-0056MUHAMMAD AK ###
    02-02-12-0062MAK CITRUS ###
    02-02-12-0091JMB EXPORTERS 135,023.47
    02-02-12-0095PAKISAN AGR ###
    02-02-12-0102JAVED IQBAL ###
    02-02-12-0103KHYZAR HAYY ###
    02-02-12-0104MUHAMMAD BI ###
    02-02-12-0124SHAKEEL AHM ###
    02-02-12-0138TAHIR KHALI ###
    02-02-13 PROVISION ###
    02-02-13-0001PROVISION ###
    02-02-14 SALARIES WAGES & OT ###
    02-02-14-0001SALARIES WAGES PAYAB966,736.00
    02-02-14-0002PROVIDENT FUND PAYAB ###
    02-02-14-0003GRATUITY PAYABLE ###
    02-02-15 E.O.B.I. STAFF 12,480.00
    02-02-15-0001E.O.B.I. STAFF PAYABLE 12,480.00
    02-02-16 MARKUP PAYABLE ON ###
    02-02-16-0001MCB MARKUP PAYBLE ###
    02-02-16-0002ABL MARKUP PAYBLE ###
    02-02-16-0003FFC MARKUP PAYABLE ###
    02-02-16-0005JS MARKUP PAYABLE ###
    02-02-17 TAX DEDUCT AT SOURC ###
    02-02-17-0001TAX FROM EMPLOYEES ###
    02-02-17-0002TAX FROM GOODS SUPPL 423,669.00
    02-02-17-0003TAX FROM SERVICE SUPP ###
    02-02-18 PAYABLE TO EMPLOYE 893,597.75
    02-02-18-0006TARIQ MASUD KHOKHAR ( 20,000.00
    02-02-18-0007SYED SHAUZAB HASAN GA13,000.00
    02-02-18-0011MOAZ TAJAM 5,612.00
    02-02-18-0013TANVEER AHMAD (160005 7,741.00
    02-02-18-0016NAFEES IQBA 4,397.00
    02-02-18-0018SHAFIQ UR REHMAN (1600 7,100.00
    02-02-18-0020MUHAMMAD NASARULLAH 2,533.00
    02-02-18-0022MUHAMMAD ASIF IQBAL ( 22,800.00
    02-02-18-0024MUHAMMAD RAZA WASEEM4,460.00
    02-02-18-0026MUHAMMAD ALI (1600070 12,760.00
    161,685.00
    02-02-18-0030MUHAMMAD UMAIR JAVAI
    02-02-18-0031IMRAN SOHAIL (1600078) 16,000.00
    02-02-18-0032FAWAD ALY ( 3,000.00
    02-02-18-0040MUHAMMAD SALEEM (160 4,645.00
    02-02-18-0042AHSAN MASROOR ALI (160 8,493.00
    21,269.00
    02-02-18-0043ABDUL KARIM
    02-02-18-0051MASAB ZIA ( 2,500.00
    02-02-18-0053UBAIDULLAH (1600109) 16,447.00
    02-02-18-0056KHUBAIB AHMAD (160011 94,953.00
    02-02-18-0061NASEER UD DIN HUMAYUN 354.00
    02-02-18-0064KHADIM HUSSAIN (160012 15,300.00
    02-02-18-0069MUHAMMAD KAMRAN (16 1,003.00
    02-02-18-0073ALI RAZA (1600133) 181,000.00
    02-02-18-0075AAMIR RAZA (1600136) 2,230.00
    02-02-18-0081WAQAS AHMED (1600143) 16,168.00
    02-02-18-0082MUHAMMAD NADEEM (160 5,141.00
    02-02-18-0084SAADAT ALI SHAH (16001 1,164.00
    02-02-18-0088YAHYAH HAFEEZ (160015 3,731.00
    02-02-18-0089MUHAMMAD TARIQ (1600 20,000.00
    02-02-18-0092FAIZA FAROOQ (1600156) 3,600.00
    02-02-18-0097ABID AKBAR 15,520.00
    02-02-18-0098BRIG. MAZHA ###
    02-02-18-0100HASAN AKRAM (747) 25,900.00
    02-02-18-0110SAFDAR HUSSAIN (160016 19,150.00
    02-02-18-0111ZEESHAN KHA24,191.00
    02-02-18-0117BABAR ALI (1 12,645.25
    02-02-18-0119SALMAN GOHEER (160017 42,594.00
    02-02-18-0120HARDESH KUMAR (160017 20,000.00
    02-02-18-0121TAIMOOR SHAHID RATHOR 1,226.00
    02-02-18-0128YASIR SHAHZAD (1600168 16,117.00
    02-02-18-0133PERVEZ IQBAL (1600180) 44,312.00
    02-02-18-0136UMAR GHAFFAR(1600185) 3,030.00
    18,959.00
    02-02-18-0138MUHAMMAD NAEEM ABBAS
    02-02-18-0140SAAD RAHIM (1600194) 16,500.00
    02-02-18-0142WAQAS FARID (1600203) 25,000.00
    02-02-18-0143SAMIULLAH KHOSOO (160 25,000.00
    02-02-18-0144ADNAN FAISAL (1600197) 1,598.00
    02-02-18-0145KASHIF BASHIR (1600202) 25,000.00
    02-02-18-0146AMJAD ALI (1600211) 25,000.00
    02-02-18-0147MUZAMMIL FAROOQ (1600 34,500.00
    02-02-18-0148WAQAS MAHMOOD (16002 25,000.00
    02-02-18-0151KHAWAR ALI RIZVI (16001 3,042.00
    02-02-18-0158SAHIR LAKHANI (1600220 45,000.00
    02-02-18-0159FURQAN LIAQUAT (160022 25,000.00
    02-02-18-0163MUHAMMAD NAEEM (1600 1,834.00
    02-02-18-0165KHALIL AHMAD (1600209) 46,520.00
    02-02-18-0168GHULAM MURTAZA (16002 16,935.00
    02-02-18-0169ABDUL HANNAN (1600227 16,500.00
    02-02-18-0170GHAUSIA AYAZ (1600222) 5,229.00
    02-02-18-0171ALI SALMAN (1600229) 67,198.00
    02-02-18-0172GHULAM MURTAZA (16002 25,300.00
    02-02-19 SALES TAX (PAYABLE) ###
    02-02-19-0001SALES TAX PAYABLE (GO 44,396.00
    02-02-19-0002SALES TAX PAYABLE -SE ###
    02-02-19-0003SALES TAX PAYABLE (SA ###
    02-02-19-0004SALES TAX PAYABLE -SE 47,221.00
    02-02-19-0005SALES TAX PAYABLE (2% 182,345.00
    02-02-22 OTHER PAYABLES ###
    02-02-22-0001OTHER PAYABLES ###
    02-02-22-0004RETENTION MONEY ###
    02-02-22-0005FEE PAYABLE ###
    02-02-22-0009ESTIMATED TAX EXPOSU ###
    02-02-22-0010MINIMUM T 0.46
    03 FIXED ASSE ###
    03-01 OPERATING ###
    03-01-01 LAND FREE ###
    03-01-01-0001LAND FREEH ###
    03-01-02 BUILDING S ###
    03-01-02-0001BUILDING S ###
    03-01-02-0002BUILDING VH ###
    03-01-03 PLANT & M ###
    03-01-03-0001IMPORTED M ###
    03-01-03-0002LOCAL MAC ###
    03-01-03-0003VHT MACHI ###
    03-01-05 INSTALLATI ###
    03-01-05-0002SUI GAS INS ###
    03-01-05-0003TELEPHONE ###
    03-01-06 EQUIPMENT ###
    03-01-06-0001OFFICE EQU ###
    03-01-06-0002ELECTRICAL ###
    03-01-06-0003COMPUTER E ###
    03-01-06-0004LAB EQUIPM ###
    03-01-06-0005AGRI EQUIP ###
    03-01-06-0011FREEZER CA ###
    03-01-07 FURNITURE ###
    03-01-07-0001FURNITURE & ###
    03-01-08 VEHICLES ###
    03-01-08-0002MOTOR BIKE 56,390.00
    03-01-08-0003TRACTOR - MF ###
    03-01-08-0004TOYOTA HILU ###
    03-01-08-0005TOYOTA VIGO ###
    03-01-08-0006TOYOTA HIACE ###
    03-01-08-0007SUZUKI APV ###
    03-01-08-0008SUZUKI CULT ###
    03-01-08-0009SUZUKI CULT ###
    03-01-08-0010SUZUKI CULT ###
    03-01-08-0011SUZUKI CULT ###
    03-01-08-0012MASTER TRUC ###
    03-01-08-0013SUZUKI CULT ###
    03-01-08-0014TOYOTA CORO ###
    03-01-08-0015HONDA CITY- ###
    03-01-08-0018FORK LIFTER ###
    03-01-08-0019FORK LIFTER- ###
    03-01-08-0020TOYOTA CORO ###
    03-01-08-0021FORK LIFTER ###
    03-01-08-0022SUZUKI BOLA ###
    03-01-08-0023SUZUKI BOLA ###
    03-01-08-0024MOTOR BIKE 69,900.00
    03-01-08-0025MOTOR BIKE 69,900.00
    03-01-08-0026MOTOR BIKE 69,900.00
    03-01-08-0027SUZUKI CULT ###
    03-01-08-0028HONDA CIVIC ###
    03-01-08-0029HONDA CIVIC ###
    03-01-08-0030TOYOTA CORO ###
    03-01-08-0031TOYOTA CORO ###
    03-01-08-0032SUZUKI CULT ###
    03-01-08-0033SUZUKI CULT ###
    03-01-08-0034SUZUKI CULT ###
    03-01-08-0035SUZUKI CULT ###
    03-01-08-0036COMPACTOR T ###
    03-01-08-0037DUMPER TRUC ###
    03-01-08-0038DUMPER TRUC ###
    03-01-08-0039TRACTOR 1 ###
    03-01-08-0040SUZUKI CULT ###
    03-01-08-0041TOYOTA CORO ###
    03-01-08-0042TOYOTA CORO ###
    03-01-08-0043TOYOTA CORO ###
    03-01-08-0044ISUZU TRUCK ###
    03-01-08-0046SUZUKI CULT ###
    03-01-08-0047ISUZU MINI T ###
    03-01-08-0048ISUZU MINI T ###
    03-01-08-0049SUZUKI MEHR ###
    03-01-08-0050SUZUKI MEHR ###
    03-01-08-0051SUZUKI MEHR ###
    03-01-08-0052SUZUKI MEHR ###
    03-01-08-0053SUZUKI MEHR ###
    03-01-08-0054SUZUKI MEHR ###
    03-01-08-0055SUZUKI CULT ###
    03-01-08-0056SUZUKI CULT ###
    03-01-08-0057SUZUKI CULT ###
    03-01-08-0058REACH TRUC ###
    03-01-08-0101REEFER CONT ###
    03-01-10 TOOL & EQ ###
    03-01-10-0001TOOL & EQU ###
    03-01-51 ACCUMULATED DEPREC ###
    03-01-51-0004ACCUMULATED DEPRECI ###
    03-01-51-0005ACCUMULATED DEPRECIA ###
    03-01-51-0006ACCUMULATED DEPRECIA ###
    03-01-51-0007ACCUMULATED DEPRECIA ###
    03-01-51-0008ACCUMULATED DEPRECIA ###
    514,279.00
    03-01-51-0011ACCUMULATED DEPRECIA
    03-01-51-0012ACCUMULATED DEPRECI ###
    03-01-51-0021ACCUMULATED DEPRECIA ###
    03-01-51-0022ACCUMULATED DEPRECI ###
    03-01-51-0051ACCUMULATED DEPRECIA ###
    508,609.00
    03-01-51-0052ACCUMULATED DEPRECIA
    03-02 CAPITAL WO ###
    03-02-01 C.W.I.P BUI ###
    03-02-01-0001C.W.I.P BUIL ###
    03-02-01-0002C.W.I.P BUIL ###
    03-02-02 C.W.I.P PL ###
    03-02-02-0001C.W.I.P PLA ###
    03-02-02-0002C.W.I.P PLA ###
    03-02-02-0003C.W.I.P PLA ###
    03-04 NON-CURRE ###
    03-04-01 INTANGIBLE ###
    03-04-01-0001SOFTWARE C ###
    03-04-01-0002ACCUMULATED AMORTIZ417,626.00
    04 CURRENT A ###
    04-01 STORE & SP ###
    04-01-01 LOCAL (STO ###
    04-01-01-0011S PRODUCTI ###
    04-01-01-0012S GRASSO S ###
    04-01-03 RAW MATER ###
    04-01-03-0001RM POTATO ###
    04-01-03-0002RM COOKING ###
    04-01-03-0053RM MANGO 0.07
    04-01-03-0056RM KINNOW 0.06
    04-01-03-0101OWN CULTIV 0.25
    04-01-03-0501MANGO ORCH- ###
    04-01-03-0502MANGO ORCH- ###
    04-01-03-0503MANGO ORCH- ###
    04-01-03-0504MANGO ORCH- ###
    04-01-03-0601RM EGGS 65,340.00
    04-01-03-0602RM MAIDA 9,400.00
    04-01-03-0603RM BREAD ###
    04-01-03-0604RM SALT 720.00
    04-01-03-0605CORRIANDE 7,000.00
    04-01-03-0606RM ANAR D 14,400.00
    04-01-03-0607RM METHI 13,750.00
    04-01-03-0608RM JAWAIN 203.00
    04-01-04 PACKING M ###
    04-01-04-0001PACKING MA ###
    04-01-05 STOCK FINI ###
    04-01-05-0001STOCK FINI ###
    04-01-05-0003STOCK IQF ( ###
    04-01-05-0004STOCK IQF ( ###
    04-01-05-0005STOCK IQF ( ###
    04-01-05-0007STOCK IQF ###
    04-01-05-0009STOCK IQF ( ###
    04-01-05-0010STOCK IQF ( ###
    04-01-05-0011STOCK IQF ( ###
    04-01-05-0012STOCK IQF ( 16,162.00
    04-01-05-0013STOCK IQF ( 675.00
    04-01-05-0057STOCK (SWE ###
    04-01-05-0058STOCK IQF ( ###
    04-01-05-0099STOCK IQF ###
    04-01-05-0100STOCK IQF ( ###
    04-01-05-0104STOCK- GAR ###
    04-01-05-0105STOCK IQF ( 46,192.00
    04-01-05-0107STOCK IQF F ###
    04-01-05-0108STOCK IQF ###
    04-01-05-1001STOCK IQF ###
    04-01-05-1012STOCK IQF ###
    04-02 PROVISION FOR STOCK ###
    04-02-01 PROVISION FOR STOCK ###
    04-02-01-0001PROVISION FOR STOCKS ###
    04-11 PRELIMINIR ###
    04-11-28 TRANSACTI ###
    04-11-28-0001TRANSACTIO ###
    04-11-54 TRIAL FOR ###
    04-11-54-0002STORE POTA ###
    04-12 ADVANCE DE ###
    04-12-03 ADVANCE R ###
    04-12-03-0001ADVANCE REN ###
    04-12-03-0002ADVANCE RE ###
    04-12-03-0003ADVANCE FO ###
    04-12-04 ADVANCE T ###
    04-12-04-0001KHUBAIB AHM ###
    04-12-04-0002MUHAMMAD A ###
    04-12-04-0003MAZHAR SAEE ###
    04-12-04-0004MUBASHIR RA ###
    04-12-04-0006MUNEEZA JAM ###
    04-12-04-0007KHAYYAM RA ###
    04-12-04-0008SHAUZAB HAS ###
    04-12-04-0009SAFDAR HUSS ###
    04-12-04-0010SYED HASAN ###
    04-12-04-0011ABID AKBAR ###
    04-12-04-0012SALMAN GOHE ###
    04-12-04-0013BABAR ALI C ###
    04-12-04-0014RAHIL MAHTA ###
    04-12-04-0015ALI SALMAN ###
    04-12-04-1001RAZA WASEEM ###
    04-12-04-1002AHSAN MASRO ###
    04-12-04-1003HUMA KHAN C ###
    04-12-04-1005TANVEER AHM ###
    04-12-04-1006MOAZ TAJAMM ###
    04-12-04-1007FAIZA FAROO ###
    04-12-04-1008FARRUKH AZE ###
    04-12-05 OTHER REC ###
    04-12-05-0001ADVANCE (M ###
    04-12-05-0025ADVANCE FO ###
    04-12-05-0030ADVANCE FO ###
    04-12-05-0049YAHYA HAFE 50,000.00
    04-12-05-0065TAIMUR SHA 50,000.00
    04-12-05-0067NAVEED HAN50,000.00
    04-12-07 SECURITY D ###
    04-12-07-0001SECURITY D ###
    04-12-07-0002SECURITY DE ###
    04-12-07-0004SECURITY DE ###
    04-12-08 ADVANCE/LO ###
    04-12-08-0004LOAN MUHAM ###
    04-12-08-0008LOAN ABDUL 55,000.00
    58,331.00
    04-12-08-0054LOAN MUTTAH
    04-12-08-0060LOAN KHAWA83,333.00
    04-12-08-0074LOAN MUHAMM ###
    04-12-08-0081LOAN FAWAD52,081.00
    04-12-08-0086LOAN MAZHAR3,328.00
    04-12-08-0088LOAN NASIR 30,000.00
    04-12-08-0089LOAN SAFDAR ###
    04-12-08-0090LOAN MUHAM ###
    04-12-08-0099LOAN HASAN ###
    04-12-08-0103LOAN MUHAM66,000.00
    04-12-08-0105LOAN MAZHAR ###
    04-12-08-0106LOAN MUHAM20,000.00
    04-12-08-0107LOAN MASAB ###
    66,665.00
    04-12-08-0116LOAN HASSAN
    04-12-08-0118LOAN NASEER ###
    12,500.00
    04-12-08-0121LOAN NAZIMA
    04-12-08-0124LOAN ZUHAIB33,336.00
    04-12-08-0136LOAN AMIR R67,500.00
    04-12-08-0139LOAN MUHAM15,000.00
    04-12-08-0143LOAN WAQAS91,666.00
    04-12-08-0150LOAN MUHAM30,250.00
    04-12-08-0159LOAN AMIR S ###
    04-12-08-0161LOAN ABID A ###
    04-12-08-0162LOAN ADNAN54,999.00
    04-12-08-0167LOAN SAFDAR ###
    04-12-08-0173LOAN NOMAN ###
    04-12-08-0175LOAN RAHIL ###
    04-12-08-0179LOAN UZAIR 52,501.00
    04-12-08-0185LOAN UMAR G ###
    04-12-08-0186LOAN OMER K ###
    04-12-08-0188LOAN UMAR I ###
    04-12-09 SALE TAX D ###
    04-12-09-0001ADVANCE SA ###
    04-12-09-0002ADVANCE SA 16,361.00
    04-12-10 ADVANCE I ###
    04-12-10-0001TAX DEDUCT ###
    04-12-10-0002TAX DEDUCT ###
    04-12-10-0003TAX DEDUCT ###
    04-12-11 FINANCIAL ###
    04-12-11-0001BANK GURAN ###
    04-12-11-0002BANKERS C ###
    04-12-12 PRE PAYME ###
    04-12-12-0002PRE PAID I ###
    04-12-12-0003PRE PAID IN ###
    04-12-13 LETTER OF CREDIT ###
    04-12-13-0022LC # 0890LCS140089 (POT ###
    04-50 TRADE DEB ###
    04-50-01 TRADE DEBT ###
    04-50-01-0001METRO CASH N CARRY - ###
    04-50-01-0002OPEN MARK ###
    04-50-01-0021OPEN MARKE ###
    04-50-01-0054MAF HYPERM ###
    04-50-01-0055AKSSA-5 5,642.00
    04-50-01-0056SAUDA SALF (19,251.00
    04-50-01-0057DUBAI CASH 3,703.00
    04-50-01-0058DUKES & DUK10,661.00
    04-50-01-0059PUNJAB CASH60,695.00
    04-50-01-0060PUNJAB CAS 15,588.00
    04-50-01-0061BASRA CASH 29,869.00
    04-50-01-0062SAVE MART (CHOOR CH 196,610.00
    04-50-01-0063SAVE MART 49,823.00
    04-50-01-0065THE GROSSO 13,251.00
    04-50-01-0066THE GROSSO 6,946.00
    04-50-01-0067M STORE (E-11 MARKAZ) 11,334.00
    04-50-01-0069QUALITY SU 4,385.00
    04-50-01-0070RED CHILLI 596.00
    04-50-01-0071CHEFS KITCHEN (PSCIR) 3,133.00
    04-50-01-0072DURRANI TR 6,000.00
    04-50-01-0074PANANIZ 1,490.00
    04-50-01-0075PUNJAB CAS 6,504.00
    04-50-01-0076ANCHOR STO 18,222.00
    04-50-01-0077M 38 FRIES 1,492.00
    04-50-01-0078DIXY CHICK 6,168.00
    04-50-01-0079DIXY CHICK 3,185.00
    04-50-01-0080DIXY CHICK 2,939.00
    04-50-01-0081CHAYEE KH 4,800.00
    04-50-01-0082MEXICANO 56,229.00
    04-50-01-0083MUDASSAR TRADERS (JO 7,731.00
    04-50-01-0087MINISTORY 3,260.00
    04-50-01-0089STEP UP SOLUTIONS 119,103.00
    04-50-01-0090KHURSHEED 13,505.00
    04-50-01-0091VIAND STOR 22,367.00
    04-50-01-0092GREEN APPL 31,307.00
    04-50-01-0093CITY SUPER 46,052.00
    04-50-01-0094FRI CHICKS 15,150.00
    04-50-01-0095BIG BITE 1,520.00
    04-50-01-0098GRABITIZER 46,451.00
    04-50-01-0099BOBS FAST 2,086.00
    04-50-01-0100FRI CHICKS ###
    04-50-01-0101USMAN TRAD 4,045.00
    04-50-01-0106FRI CHICKS ( 7,000.00
    04-50-01-0107BABAR TRAD 11,302.00
    04-50-01-0108CHAUDHRY A41,122.00
    04-50-01-0109FRI CHICKS 13,416.00
    04-50-01-0111FRI CHICKS 75,696.00
    04-50-01-0112SAMOOLEE F 2,980.00
    04-50-01-0114HADI Z STOR 2,685.00
    04-50-01-0115BURGER DOT 36,053.00
    04-50-01-0117SERVICES H 50,061.00
    04-50-01-0119MART SHOR 14,941.00
    04-50-01-0120YUM YUM 586.00
    04-50-01-0121DECENT STO 6,201.00
    04-50-01-0122FAMILY STO 14,539.00
    04-50-01-0123CRISPY BITE 2,899.00
    04-50-01-0125MAKORI -RA 4,600.00
    04-50-01-0126AL QAIM ST 2,435.00
    04-50-01-0129FRI CHIKS ( 26,008.00
    04-50-01-0130ROYAL TASTE 4,880.00
    04-50-01-0131MEHRAN SUP 30,157.00
    04-50-01-0135MASHALLAH 580.00
    04-50-01-0136BOVICHIC (K ###
    04-50-01-0137SEWANI TRA 17,038.00
    04-50-01-0138FOOD IN RES ###
    04-50-01-0139KITCHEN CUI 48,000.00
    04-50-01-0140HKB DHA PHA 7,534.00
    04-50-01-0141BURGER KIN 1,480.00
    04-50-01-0142POTATO KIN 1,770.00
    04-50-01-0143G.N STORE (I 3,794.00
    04-50-01-0144CHICK N BULL (G -9 ISB) 2,364.00
    04-50-01-0145SPEEDY PIZZ 4,551.00
    04-50-01-0146SARMAD ST 3,616.00
    04-50-01-0147GLOBAL ENT 20,100.00
    04-50-01-0148FOOD FACTO 4,050.00
    04-50-01-0149BIN QASIM S 20,354.00
    04-50-01-0150HOT N SPICY (BAHRIA LH 1,627.00
    04-50-01-0151EASY MART 6,144.00
    04-50-01-0152HANDI CORN 9,660.00
    04-50-01-0153ALI SUPER 59,470.00
    04-50-01-0154MAYUR SUPE 1,250.00
    04-50-01-0155USMANI TRA 8,439.00
    04-50-01-0156MULTI MART 4,494.00
    04-50-01-0157THE GREAT 22,588.00
    04-50-01-0161RAHAT BAKERS (WAPDA 10,215.00
    04-50-01-0162LASANI BUR 2,760.00
    04-50-01-0163HAFIZ SUPER STORE (DH 1,065.00
    04-50-01-0164PIZZA PLACE 4,998.00
    04-50-01-0165RITE MEDICO 26,078.00
    04-50-01-0166WAHID STOR 19,597.00
    04-50-01-0167FAISAL BUR 13,563.00
    04-50-01-0168GRACE STOR 4,428.00
    04-50-01-0169ROYAL MART34,502.00
    04-50-01-0171MAKORI (WAPDA TOWN) 500.00
    04-50-01-0172TEXAS STEAK HOUSE 4,626.00
    04-50-01-0173QUICK CHEC 1,503.00
    04-50-01-0174FRI CHICKS 2,980.00
    04-50-01-0175YUMMY 36 1,490.00
    04-50-01-0178X2 RESTUR 8,797.00
    04-50-01-0180TECH MART ( 1,429.00
    04-50-01-0181AL KABAB 2,200.00
    04-50-01-0182AL FALAH M 47,824.00
    04-50-01-0183SHOP & SAVE 18,896.00
    04-50-01-0184HKB GARDEN 6,865.00
    04-50-01-0185HKB DHA Y B 59,581.00
    04-50-01-0188HAYAT SONS 4,202.00
    04-50-01-0192FRESHLY MAR 8,322.00
    04-50-01-0193CAFE THE MAX (JOHAR T 8,795.00
    04-50-01-0194PIZZA POINT 2,400.00
    04-50-01-0196DUA FAST FOOD (GULSHA 10,800.00
    04-50-01-0197KASHMIR BA 23,540.00
    04-50-01-0198ROYAL CLUB ###
    04-50-01-0199SAFDAR TRADERS 27,000.00
    04-50-01-0200SAREMCO AG ###
    04-50-01-0201KAMAL TRADERS (KHI) 2,290.00
    04-50-01-0202MARRIOT (KHI) 4,846.00
    04-50-01-0203CHOP SOY (G 9,600.00
    04-50-01-0204ZAKIR TRAD ###
    04-50-01-0206EDUKAN.CO 44,563.00
    04-50-01-0208BILAL STORE 23,718.00
    04-50-01-0209GA SUPER ST 34,475.00
    04-50-01-0214FAST MART 55,107.00
    04-50-01-0215BEST MART 72,010.00
    04-50-01-0218TAWA TAND 2,690.00
    04-50-01-0219ALADIN FAST FOOD (IQB 41,513.00
    04-50-01-0220HASSAN STO 1,391.00
    04-50-01-0222TEA LINERS. 17,570.00
    04-50-01-0225STOP N SIP 8,675.00
    04-50-01-0227REHMAN STO 46,877.00
    04-50-01-0228FREDDYS CA 1,358.00
    04-50-01-0229REHMAN MAR58,965.00
    04-50-01-0231WESTERN CA 1,510.00
    04-50-01-0233MULLOJEES 3,488.00
    04-50-01-0234JAHANGIR HOTEL 3,900.00
    04-50-01-0235AL MINAL C 12,590.00
    04-50-01-0236THE BEST5 2,507.00
    04-50-01-0237EMPIR MART 19,714.00
    04-50-01-0239SHAPES HEA 3,230.00
    04-50-01-0240SHAWERMA S74,338.00
    04-50-01-0241DEAL INN (K 46,590.00
    04-50-01-0242KOTHARI STO24,979.00
    04-50-01-0243DAY TO DAY 12,345.00
    19,171.00
    04-50-01-0245KARACHI MED
    04-50-01-0247RAEES STOR 1,093.00
    04-50-01-0248JILANI STO 18,548.00
    04-50-01-0250PK MART (BE 6,366.00
    04-50-01-0252ITALIAN PIZ 4,372.00
    04-50-01-0254D. WATSON S 10,463.00
    04-50-01-0255AB GROCERS 1,574.00
    04-50-01-0256MADINA CAS 4,352.00
    04-50-01-0257EAT FOOD L 1,490.00
    04-50-01-0258FARMS FRES 35,085.00
    04-50-01-0260BRIGHT STOR65,526.00
    04-50-01-0261SHOP & GO ( 22,155.00
    04-50-01-0263BELL PEPPE 2,580.00
    04-50-01-0264SNACK O CL 3,151.00
    04-50-01-0266ITALIAN EXP 1,651.00
    04-50-01-0267KASHMIR BA 6,652.00
    04-50-01-0268TAHA SUPER 27,092.00
    04-50-01-0270NOOR SUPER 5,006.00
    04-50-01-0271STAR MEGA 20,557.00
    04-50-01-0272AKRAM BROT 2,980.00
    04-50-01-0273FAMILY MART (DHA) ISB 2,865.00
    04-50-01-0274SP TRADER 10,252.00
    04-50-01-0275DEEDO FEED 765.00
    04-50-01-0276APNA STORE 24,436.00
    04-50-01-0277EURO STORE 11,883.00
    04-50-01-0278K MART (LHR 16,131.00
    04-50-01-0279BILAL STORE 1,511.00
    04-50-01-0280KARACHI CHATKHARA 8,400.00
    04-50-01-0281FRI CHIKS ( 51,869.00
    04-50-01-0282CONTINENTA 9,141.00
    04-50-01-0283HOT N CHILL 4,907.00
    04-50-01-0284LUTF MEGA 88,951.00
    04-50-01-0285MIAN GENER 8,059.00
    04-50-01-0286MADINA CASH ###
    04-50-01-0287FOOD CONSULT (VLG GU 624.00
    04-50-01-0288HNC GRILL ( 1,490.00
    04-50-01-0291BAKHTAWAR 8,241.00
    04-50-01-0292ABDULLAH 2,043.00
    04-50-01-0293CLASSIC STO 5,159.00
    04-50-01-0294NM STORE (S 712.00
    04-50-01-0295SONA STORE 86,528.00
    04-50-01-0296HASSAN CAS 4,201.00
    04-50-01-0297BEST CHOICE (D2-BEHRIA 1,557.00
    04-50-01-0299KITCHEN CO 91,248.00
    04-50-01-0300SIDDQUE FO 11,269.00
    04-50-01-0303MADINA STORE (JOHR T 6,334.00
    04-50-01-0304BAKAL CASH 10,296.00
    04-50-01-0305AL BASIT (P- 30,585.00
    04-50-01-0306KITCHEN CUISINE (FAZA 2,057.00
    04-50-01-0307KHATTAK STOR3,304.00
    04-50-01-0308SARHAD I-8/3 (ISB) 5,478.00
    04-50-01-0309TOP TASTE (ADYALA-ISB) 5,593.00
    04-50-01-0310FALCON BAKE 1,224.00
    04-50-01-0311SEA MART G-1 6,068.00
    04-50-01-0312CANTT STORE 9,091.00
    04-50-01-0315FAZAL & SON 4,416.00
    04-50-01-0317ZAM ZAM MA 1,328.00
    04-50-01-0319HAFIZ CASH 10,251.00
    04-50-01-0320ISLAMABAD 1,016.00
    04-50-01-0321SHAHEEN CHE63,739.00
    04-50-01-0322ABASI CASH 12,758.00
    04-50-01-0323LONDON BAK20,871.00
    04-50-01-0325AL HARAMAIN 581.00
    04-50-01-0327LAHORI CHATKHARA (ISB 6,470.00
    04-50-01-0329ONE ONE CAS 1,264.00
    04-50-01-0330AHSAN G/S (G 3,091.00
    04-50-01-0332SHAHZAD ALA 2,521.00
    04-50-01-0333BISMILLAH ST 5,605.00
    04-50-01-0335D.WATSON F-1 2,701.00
    04-50-01-0336BAKEMAN G-1 3,064.00
    04-50-01-0337BAKEMAN E-1 4,000.00
    04-50-01-0338BAKEMAN F-8 5,474.00
    04-50-01-0339AG STORE (S 24,376.00
    04-50-01-0344HAMZA G/S G- 1,364.00
    04-50-01-0345NEW SUPER B30,625.00
    04-50-01-0347BUKHARI ST 1,362.00
    04-50-01-0349CHAUHDRY S 798.00
    04-50-01-0350SHAFIQ FAMILY MART (B 16,042.00
    04-50-01-0352GRACE STOR 681.00
    04-50-01-0353AJWA STORE 4,384.00
    04-50-01-0354HEAVEN STO 31,284.00
    04-50-01-0355THE BEST F 12,403.00
    04-50-01-0356AL MADINA 19,001.00
    04-50-01-0357MOON BAKERS7,298.00
    04-50-01-0358JAMAL STOR 3,111.00
    04-50-01-0359BISMILLAH G 10,252.00
    04-50-01-0360FRI CHICK ( 30,427.00
    04-50-01-0363SWEET & SAL23,993.00
    04-50-01-0364ABBAS STOR 6,443.00
    04-50-01-0366ABDUL HAME 851.00
    04-50-01-0367NEW AHMED 2,143.00
    04-50-01-0368H-SUPER MA 1,021.00
    04-50-01-0370AL RAZIQ (4 12,963.00
    04-50-01-0372ZINGER ZON 4,601.00
    04-50-01-0373FRI CHICK (VALENCIA) 7,519.00
    04-50-01-0374IJ MART (BA 1,804.00
    04-50-01-0377UTILITY STO 2,279.00
    04-50-01-0379BESTA MART 34,801.00
    04-50-01-0380IRUM MART 12,387.00
    04-50-01-0381786 SELF ST 15,117.00
    04-50-01-0382TARIQ CHIST 9,854.00
    04-50-01-0383HAJI JUICE (JOHAR TOWN 18,000.00
    04-50-01-0384STAR GAZER 15,226.00
    04-50-01-0386PICK N PAY 20,906.00
    04-50-01-0387TGS (GULBE 74,820.00
    04-50-01-0388RAHAT STORE (CMH) 2,924.00
    04-50-01-0390STAR GAZER 14,899.00
    04-50-01-0391FRIENDS MA 17,934.00
    04-50-01-0392SHOP RITE ( 14,008.00
    04-50-01-0393CAPTAIN MAR10,390.00
    04-50-01-0395ALLAH HOO 1,486.00
    04-50-01-0396SHIMLA BAK 34,436.00
    04-50-01-0397INTERNATIO 44,852.00
    04-50-01-0398AHMER STOR 3,171.00
    04-50-01-0400AL KAREEM 3,194.00
    04-50-01-0401BISMILLA B 851.00
    04-50-01-0403WALI STORE 22,677.00
    04-50-01-0404SEVEN 11 (G 6,922.00
    04-50-01-0405ZAIN MART( 8,282.00
    04-50-01-0406LOCAL STORE26,545.00
    04-50-01-0410AL MADINA G 2,858.00
    04-50-01-0411ALPHA CASH 1,652.00
    04-50-01-0412VIP MART & 29,212.00
    04-50-01-0413AL QADIR G STORE 1,545.00
    04-50-01-0416FRESH FRUIT 55,922.00
    04-50-01-0417SUN MART. ( 9,301.00
    04-50-01-0418AFAQ SUPER S 1,362.00
    04-50-01-0419ISLAMABAD SUPER STOR 1,039.00
    04-50-01-0420HOST SWEET 687.00
    04-50-01-0421DELICE BAKE 1,002.00
    10,441.00
    04-50-01-0423REGENCY BAK
    04-50-01-0424KHUSHBAKHT14,247.00
    04-50-01-0425MINUTE SHOP87,862.00
    04-50-01-0426MASOOD VAR 1,569.00
    04-50-01-0427RAHAT STOR 8,732.00
    04-50-01-0428CRISPERS (J 33,450.00
    04-50-01-0429WAQAS PROF 56,377.00
    04-50-01-0433LIAQAT SON 35,529.00
    04-50-01-0434ASHFAQ STO 9,621.00
    04-50-01-0436KHAN STORE 2,958.00
    04-50-01-0437KARACHI HOT47,601.00
    04-50-01-0439RAHIM STORE (WAPDA T 34,263.00
    04-50-01-0440WALI STORE 749.00
    04-50-01-0441MINTES SHOP14,290.00
    04-50-01-0442NEW INTERN 2,695.00
    04-50-01-0443AL HASSAN 22,373.00
    04-50-01-0445BEHRIA NASHAIMAN (LA 7,186.00
    04-50-01-0446NEW PAK G/S 2,641.00
    04-50-01-0447TRUST STORE 7,399.00
    04-50-01-0448BIN ALI (GU 25,978.00
    04-50-01-0449RAYIA MART 27,795.00
    04-50-01-0450MOAZAM ST 35,749.00
    04-50-01-0451HAMZA MART 6,311.00
    04-50-01-0452FINE STORE (GULBERG) 8,166.00
    04-50-01-0453FINE STORE (TECH SOCIE 1,136.00
    04-50-01-0454AJMER BAKE 1,267.00
    04-50-01-0455SHAHEEN G/S 1,837.00
    04-50-01-0456TAHIRE STO 1,249.00
    04-50-01-0457PAK KASHMI 1,604.00
    04-50-01-0459SUPER IDEA 1,132.00
    04-50-01-0460FAROOQ BRO 20,179.00
    04-50-01-0461A ONE G/S 1,549.00
    04-50-01-0462ONE TEN ST 5,377.00
    04-50-01-0464KHURRAM ST 4,532.00
    04-50-01-0466MEDICINE S 749.00
    04-50-01-0467NOOR PHARM 5,563.00
    04-50-01-0468BAKE IN BA 1,305.00
    04-50-01-0469ASKAR STOR 7,255.00
    04-50-01-0470GHOUSIA BA 10,645.00
    04-50-01-0471PARADISE M 1,695.00
    04-50-01-0472A ONE STORE 8,707.00
    04-50-01-0473MINI MART 2,315.00
    04-50-01-0474ZAFAR SONS 19,668.00
    04-50-01-0475LASANI COL 43,610.00
    04-50-01-0476STOP N SHOP (PF-CANTT) 1,078.00
    04-50-01-0477WALI STORE 21,984.00
    04-50-01-0478NOOR BAKER 595.00
    04-50-01-0479PAK BAKERS 2,562.00
    04-50-01-0480KHAN G/S (C 2,158.00
    04-50-01-0481ASKARI WEL 800.00
    04-50-01-0482SABIR STORE 13,667.00
    04-50-01-0483MALIK STOR 4,925.00
    04-50-01-0484RAHAT BAKE 30,069.00
    04-50-01-0485HAJVAIRY ST 1,499.00
    04-50-01-0486DANAPANI ( 4,771.00
    04-50-01-0487MR COD (C- 4,803.00
    04-50-01-0488AWAIS STOR 1,249.00
    04-50-01-0490GOLDEN BAKERS (GREEN 9,592.00
    04-50-01-0491B MART (JO 2,958.00
    04-50-01-0492PICK N PACK 6,205.00
    04-50-01-0493ZEESHAN BA 1,249.00
    04-50-01-0494REHMAT G/S 989.00
    04-50-01-0495PARKLANE H 28,692.00
    04-50-01-0496BURGER COT 4,600.00
    04-50-01-0497KHAIR U NIS 1,274.00
    04-50-01-0498SALEEM MED 10,467.00
    04-50-01-0500MAA MINI M 23,882.00
    04-50-01-0501OPEN MARKET (IQF VEG) ###
    04-50-01-0502ROYAL PAL 23,595.00
    04-50-01-0503VICTORIA S 25,541.00
    04-50-01-0504BEST BUY S ###
    04-50-01-0507AVARI HOTE 27,080.00
    04-50-01-0508BISTRO 201 5,340.00
    04-50-01-0510HOSPITALITY 2,986.00
    04-50-01-0511FOOD CONSULT PVT LTD( 13,862.00
    04-50-01-0516COCK N BULL 7,680.00
    04-50-01-0517FFFL EMPLO ###
    04-50-01-0518RAHEEM STO 90,545.00
    04-50-01-0519OPTIONS CA 8,570.00
    04-50-01-0520JAMI DISTR 8,105.00
    04-50-01-0522MUFADDIL G 5,740.00
    04-50-01-0523HANIF TRADE ###
    04-50-01-0524ARENA-RANG 1,058.00
    04-50-01-052524/7 CASH N CARRY 3,461.00
    04-50-01-0526JUMBO SUPER70,848.00
    04-50-01-0527EMPRESS STO ###
    04-50-01-0528SPRING STOR 58,972.00
    04-50-01-0529KHATTAK SUP 5,016.00
    04-50-01-0530TEE EMM MA 88,711.00
    04-50-01-0531TEE EMM MA ###
    04-50-01-0532HOME PLUS ###
    04-50-01-0533SALMAN BROTHER MART 2,715.00
    04-50-01-0534GRACE SUPE 20,575.00
    04-50-01-0535SAVER SUPE 54,357.00
    04-50-01-0536HAJI SUPER 29,657.00
    04-50-01-0537EMPIRE TABLE 3,908.00
    04-50-01-0538SPECIAL CAK 69,668.00
    04-50-01-0539FAMILY SUP 7,301.00
    04-50-01-0540MY MGEE SU 42,492.00
    04-50-01-0541AM PM MART 3,955.00
    04-50-01-0542GREEN SUPE 80,820.00
    04-50-01-0543AL KARIM S 43,287.00
    04-50-01-0544AL MEHRAN 94,759.00
    04-50-01-0545BHOLI JUICE 1,000.00
    04-50-01-0548NATIONAL C 10,441.00
    04-50-01-0549DHA CLUB 39,009.00
    04-50-01-0550SALT N PAPP 4,800.00
    04-50-01-0551PC HOTEL 255.00
    04-50-01-0553GROCERY EX 17,992.00
    04-50-01-0556HAJVERY CA 22,944.00
    04-50-01-0558AIRBLUE FL 6,276.00
    04-50-01-0561GOLDEN RE 3,500.00
    04-50-01-0562ARCADIAN C 5,700.00
    04-50-01-0563FC COLLEGE 8,400.00
    04-50-01-0564LAHORE GY 36,212.00
    04-50-01-0566PIONEER ST ###
    04-50-01-0567PICK & SAVE 15,331.00
    04-50-01-0568UMT (JOHAR 1,400.00
    04-50-01-0569FFC EMPLOY 21,225.00
    04-50-01-0570QUICK FOOD 51,228.00
    04-50-01-0574AL RAHIM S 33,486.00
    04-50-01-0575MINTAKA SU 8,190.00
    04-50-01-0576SHOP & SAVE 33,674.00
    04-50-01-0578SEVEN STAR 3,720.00
    04-50-01-0579FLAMINGO JU18,840.00
    04-50-01-0581CITI SUPER 5,117.00
    04-50-01-0582NEEDS SUPE 5,490.00
    04-50-01-0583SHELL PAKIS 44,446.00
    04-50-01-05842WS MED & 40,758.00
    04-50-01-0585EROS MART 11,802.00
    04-50-01-0586EZAN SUPER 14,069.00
    04-50-01-0587FAMILY MAR 18,306.00
    04-50-01-0588MEHRAN WEL25,679.00
    04-50-01-0589CONTINENTA 9,466.00
    04-50-01-0590SUBHANALLA25,042.00
    04-50-01-0591TESSCO SUP 18,665.00
    04-50-01-0592NICE SUPER 6,928.00
    04-50-01-0593BAKE MENS 3,661.00
    04-50-01-0594RAMADA HOT11,956.60
    04-50-01-0600PEAK MART CASH AND C 3,014.00
    04-50-01-0601SHIFA INTER 30,433.00
    04-50-01-0602FFC SONA TOWER 20,928.00
    04-50-01-0603GRAND MART59,014.00
    04-50-01-0604GULSHAN MA11,731.00
    04-50-01-0606ALI SUPER S 33,112.00
    04-50-01-0607SUNSTAR ST 5,780.00
    04-50-01-0608DELITE STO 15,222.00
    04-50-01-0609NOMAN STOR11,468.00
    04-50-01-0610JALAL SONS 77,470.00
    04-50-01-0611JALAL SONS 15,954.00
    04-50-01-0612HEALTH N G 32,900.00
    04-50-01-0613SHOPPEX SUP22,709.00
    04-50-01-0614NEW SHINING37,905.00
    04-50-01-0615STOP & SHOP 11,954.00
    04-50-01-0616MAX SUPER 767.00
    04-50-01-0617GATE GOURM28,079.00
    04-50-01-0618STEP INN ST 2,291.00
    04-50-01-0619MARVI STOR 74,746.00
    04-50-01-0620MOVEN PICK 10,581.00
    04-50-01-0622JUNAID CAT 24,000.00
    04-50-01-0623CANAL VIEW 10,274.00
    04-50-01-0624GOLDEN GRE 51,891.00
    04-50-01-0625HEALTH N GOODNESS (D 9,000.00
    04-50-01-0630RAZA STORE 7,163.00
    04-50-01-0631AL BAKE BA 13,049.00
    04-50-01-0632ASKARI STOR13,004.00
    04-50-01-0633GREEN VALLEY (LHR CAN 17,626.00
    04-50-01-0636HEALTH N GOODNESS (A 22,100.00
    04-50-01-0638FOOD SPOT (PAF, CANTT) 1,522.00
    04-50-01-0641WAFFLE ON 1,722.00
    04-50-01-0642PAK PARADIS22,200.00
    04-50-01-0643FARID SUPER 23,337.00
    04-50-01-0644AGHA JUICE/ ###
    04-50-01-0645AHMED BIRY 12,440.00
    04-50-01-0646EBCO MARKE ###
    04-50-01-0648FRI CHICKS 14,000.00
    04-50-01-0649AYYAN BAKERS (SEC.3) I 3,347.00
    04-50-01-0650AL BARAKAT 4,357.00
    04-50-01-0651BABA JANI MART (ISB) 1,519.00
    04-50-01-0654DIXY CHICKE 174.00
    04-50-01-0656HANEEF TRAD81,200.00
    04-50-01-0658AMI"S SUP 38,509.00
    04-50-01-0659DATA JUICE 1,000.00
    04-50-01-0660HUSSAINI S 13,932.00
    04-50-01-0661AL KAUSAR 31,476.00
    04-50-01-0662RAHEEM STO 3,981.00
    04-50-01-0663REHMAN STO 592.00
    04-50-01-0664PCC RESTURA10,816.00
    04-50-01-0665PAK BAKERS 2,738.00
    04-50-01-0666SHERAZ BAK 872.00
    04-50-01-0667AL HAFIZ S 12,264.00
    04-50-01-0668AL HARAMAI 1,545.00
    04-50-01-0669RAFIQUE BA 960.00
    04-50-01-0671CHAUHDRY S 640.00
    04-50-01-0672NAFEES BAK 1,920.00
    04-50-01-0673NIAZ HUSSA 1,998.00
    04-50-01-0674SWERA STOR ###
    04-50-01-0675SWERA STOR 5,453.00
    04-50-01-0676BAHADUR ST 2,000.00
    04-50-01-0677BAKER INN 9,585.00
    04-50-01-0682ARYAAN SUPE10,574.00
    04-50-01-0683BANNI GALA 2,055.00
    04-50-01-0685MUREE GEN 669.00
    04-50-01-0687FARM FRESH 12,470.00
    04-50-01-0694AMEEN CASH 18,710.00
    04-50-01-0695MS GENERAL STORE (ISB) 2,337.00
    04-50-01-0697KHAYBER GEN STORE 1,360.00
    04-50-01-0698ALAMGIR G/ 10,535.00
    17,249.00
    04-50-01-0700MASHA ALLAH
    04-50-01-0702GOTH MACHI CLUB 46,630.00
    04-50-01-0703PARADISE S 42,139.00
    04-50-01-0704MIRPUR MAT 86,663.00
    04-50-01-0706GOOD FOOD 9,767.00
    04-50-01-0707SADIQABAD 1,125.00
    04-50-01-0708M/B SUPER 1,362.00
    04-50-01-0709DIAMOND BA 952.00
    04-50-01-0713WOW TAKE A14,698.00
    04-50-01-0714AHSAN CASH 28,011.00
    04-50-01-0715CHAUDHRY C 1,560.00
    04-50-01-0718MIAN TRADE 809.00
    04-50-01-0720AMIR BAKERS (PAKISTAN 2,998.00
    04-50-01-0722MY MART (GU34,501.00
    04-50-01-0723BUT DEPART 1,702.00
    04-50-01-0724KING BERGER (SADAR RW 1,002.00
    04-50-01-0725GUJRAT STOR27,801.00
    04-50-01-0726KEEP COOL ( 15,920.00
    04-50-01-0727KHAWAJA ST 3,315.00
    04-50-01-0728HASAN STORE 2,856.00
    04-50-01-0729CHEAPS STOR 1,061.00
    04-50-01-0730JABIS STORE 8,071.00
    04-50-01-0731MURTAZWI ( 6,000.00
    04-50-01-0732AL FALAH (A 6,297.00
    04-50-01-0733QUICK SHOP 22,838.00
    04-50-01-0734BUDGET EXP 5,333.00
    04-50-01-0735TAIMORIYA 10,146.00
    04-50-01-0736ILYAS G/S ( 21,416.00
    04-50-01-0737NEW RAZA (A 3,270.00
    04-50-01-0738BILAWAL ST 8,794.00
    04-50-01-0739GARDEN STO ###
    04-50-01-0740ASSETS MART10,455.00
    04-50-01-0741RICHMOND (B 6,167.00
    04-50-01-0742AB MART (BANI GALA) 4,245.00
    04-50-01-0743MAZHAR DEPT 4,506.00
    04-50-01-0744KHALID SUPE 2,943.00
    04-50-01-0748BILAL SUPER 1,162.00
    04-50-01-0750THE GROCERY11,368.00
    04-50-01-0751EZAN MART ( 19,079.00
    04-50-01-0753RICE INN (N 12,139.00
    04-50-01-0754BURHANI (NZ 14,150.00
    04-50-01-0755UNIQUE STOR11,515.00
    04-50-01-0756AL SATTARI 8,017.00
    04-50-01-0757GHAZI STORE 5,300.00
    04-50-01-0758CLIFTON CHE 11,150.00
    04-50-01-0759AL SAFA MA 86,727.00
    04-50-01-0760HYPER LINK 14,477.00
    04-50-01-0761AL SABAHAT 7,558.00
    04-50-01-0762FINE STORE 10,004.00
    04-50-01-0763SUPER FINE 39,314.00
    04-50-01-0764DISCOVERY 20,452.00
    04-50-01-0765AL HABIB M 24,926.00
    04-50-01-0766CASH N CAR 47,871.00
    04-50-01-0767FAIZAN STOR 3,107.00
    04-50-01-0768SHAHEEN ST 26,440.00
    04-50-01-0769SMART MART50,083.00
    04-50-01-0770NEW VIP STO 14,562.00
    04-50-01-0771NOOR IDEAL 14,784.00
    04-50-01-0772BILAL STORE 84,112.00
    04-50-01-0773ITTIHAD (CL 4,835.00
    04-50-01-0774MASHALLAH 985.00
    04-50-01-0775KASHIF MEDI 2,262.00
    04-50-01-0776J MART (DHA 54,280.00
    04-50-01-0777HM SUPER ST 17,626.00
    04-50-01-0778SOUTHEND C 15,648.00
    04-50-01-0779PANAWALA G/19,586.00
    04-50-01-0780E MART (BEH 14,474.00
    04-50-01-0784STOP N GO S 1,373.00
    04-50-01-0789NOOR YONAN 8,885.00
    04-50-01-0790HUMAYYON T59,851.00
    04-50-01-0791MUHAMMADI 3,264.00
    04-50-01-0800K MART (ISB) 5,964.00
    04-50-01-0801BISMILLAH R 15,344.00
    04-50-01-0802RASHEED G/S 10,187.00
    04-50-01-0803DISCOUNT M 17,477.00
    04-50-01-0804EVER GREEN 1,621.00
    04-50-01-0805SM MEDICOS 9,441.00
    04-50-01-0806SUNNY MEDI 17,915.00
    04-50-01-0807SHALIMAR S 20,385.00
    04-50-01-0808AL BADDAR G10,583.00
    04-50-01-0809ZERO POINT 4,773.00
    04-50-01-0810CHINNAR STO 2,161.00
    04-50-01-0811SSD MEDICAL 6,739.00
    04-50-01-0812MINTEKA (D 14,415.00
    04-50-01-0813PHARMACY P 34,473.00
    04-50-01-0814AL MADINA G 1,136.00
    04-50-01-0815I AM MART ( 751.00
    04-50-01-0816SAEED G/S ( 940.00
    04-50-01-0817MOTTAZ STO ###
    04-50-01-0818AL HAMD G/S 36,858.00
    04-50-01-0819GALAXY G/S 25,952.00
    04-50-01-0820AQ MEDICAL 24,296.00
    04-50-01-0821CLASSIC STO 5,158.00
    04-50-01-0822LIFE CARE 8,145.00
    04-50-01-0823PEPIES G/S ( 15,059.00
    04-50-01-0824SASTA STORE23,868.00
    04-50-01-0825AL MAKKAH G 9,711.00
    04-50-01-0826AL SAYYAF ( 20,113.00
    04-50-01-08273 STAR (DHA 35,768.00
    04-50-01-0828CHINIOT MAR 8,645.00
    04-50-01-0829ASHRAF G/S 18,551.00
    04-50-01-0831MUHAMMADI46,795.00
    04-50-01-0832FLASH MART 15,238.00
    04-50-01-0834RAHAT BAKE 1,067.00
    04-50-01-0835AL KARAM (D42,808.00
    04-50-01-0836GF TRADERS 14,644.00
    04-50-01-0837AMMA MART 5,088.00
    04-50-01-0838SHAMSI MEDI 3,676.00
    04-50-01-0839ANIS STORE 916.00
    04-50-01-0840AL SHIFA G/ 17,638.00
    04-50-01-0842KEHKASHAN 2,643.00
    04-50-01-0843TAYYAB MAR35,874.00
    04-50-01-0844M.B SUPER STORE (ISB) 1,361.00
    04-50-01-0845ASAD GEN. S 6,010.00
    04-50-01-0846S.S PHARMA 14,807.00
    04-50-01-0847BEET DEPARTMETNAL ST 1,702.00
    04-50-01-0851ZAKIR HYDR ###
    04-50-01-0852SHEWANI TR 34,993.00
    04-50-01-0853RAHEEL TRAD26,091.00
    04-50-01-0854ALI STORE ( 24,303.00
    04-50-01-0855STOP N BUY 13,487.00
    04-50-01-0856ZOOM MART 751.00
    04-50-01-0857TWIN HORSE 3,411.00
    04-50-01-0858SUBHAN STO 18,277.00
    04-50-01-0859STEP INN ST 12,550.00
    04-50-01-0861ROYAL MART14,817.00
    04-50-01-0862PIONEER STO 23,009.00
    04-50-01-0863PARAMOUNT 27,250.00
    04-50-01-0864EASTERN MART (GULSHA 27,361.00
    04-50-01-0866SALMAN MAR14,936.00
    04-50-01-0867PAK STORE ( 32,028.00
    04-50-01-0868MASHALLAH 4,802.00
    04-50-01-0870HASHMI STOR 777.00
    04-50-01-0871CHIPS FAST ###
    04-50-01-0872MS ZIA UL HA 1,841.00
    04-50-01-0873VSP STORE ( 7,508.00
    04-50-01-0875JAFFER BROT 1,030.00
    04-50-01-0876AI EJAZ STOR 1,720.00
    04-50-01-0877GRACE MART19,010.00
    04-50-01-0878GRACE MART14,687.00
    04-50-01-0879GANDHI MAR 52,561.00
    16,668.00
    04-50-01-0881MEHMOODABA
    04-50-01-0882M MART (AB 42,830.00
    04-50-01-0883MR BURGER ( 99,476.00
    04-50-01-0884RIPPLE CASH 37,653.00
    04-50-01-0886DECENT BAKER (AIRPORT 6,858.00
    04-50-01-0887SHAHEEN CHE10,161.00
    04-50-01-0888DUBAI MART 50,847.00
    04-50-01-0889BISMILLAH S 3,383.00
    04-50-01-0890SHUKRAN CA 37,793.00
    73,663.00
    04-50-01-0891BAKKAL MART
    04-50-01-0892SARHAD SUPE 2,452.00
    04-50-01-0895BARKAT DEP 9,947.00
    04-50-01-0896MAAC MART ###
    04-50-01-0898MARHABA CA 787.00
    04-50-01-0899LAAG WELFA 2,421.00
    04-50-01-0900THE GROCESS 3,251.00
    04-50-01-0902SHAHEEN S/ 1,817.00
    04-50-01-0903KOHSAR CAS 15,309.00
    04-50-01-0904MARK STORE 921.00
    04-50-01-0905JAAN BRO (T 18,402.00
    04-50-01-0906ALI BAKERY 8,177.00
    04-50-01-0907AL JANNAT ( 3,655.00
    04-50-01-0909REHMAN STO 1,590.00
    04-50-01-0910ZAIB & KHAL 2,205.00
    04-50-01-0913QUALITY MED10,887.00
    04-50-01-0914HEN BERG (GULISTAN FA 1,175.00
    04-50-01-0915ROYATON HOTEL (ISB) 5,000.00
    04-50-01-0916PIZZANO (SH 8,283.00
    04-50-01-0918AL AZAM MAR 2,332.00
    04-50-01-0919SALES MART 2,706.00
    04-50-01-0920AL MINAR CA49,073.00
    04-50-01-0921SAFE WAYS 26,530.00
    04-50-01-0922AL NOOR BA 1,610.00
    04-50-01-0923ACHA MILK 1,340.00
    04-50-01-0924SHAHAB BAK 3,215.00
    04-50-01-0925HABIB G/ STORE (ISB) 1,916.00
    04-50-01-0926SARHAD G/S 3,645.00
    04-50-01-0927CASH & CARRY3,705.00
    04-50-01-0930AL-FAROOQ 865.00
    04-50-01-0933IKHLAS CASH 3,313.00
    04-50-01-0935NATIONAL H 7,465.00
    04-50-01-0937SHAHEEN GRO 3,544.00
    04-50-01-0939HUSNAIN DEP16,396.00
    04-50-01-0941EVER NEW BA 1,376.00
    04-50-01-0942ROSHAN BAK 28,561.00
    04-50-01-0943AJWA CASH & 995.00
    04-50-01-0945BEST FIVE C 1,386.00
    04-50-01-0947CAPITAL MAR 1,847.00
    04-50-01-0948BANI GALA G/S (ISB) 2,054.00
    04-50-01-0950LAHORE C & 11,203.00
    04-50-01-0954MAKKAH G/S 2,980.00
    04-50-01-0956AJWA BAKERS (KALLAR-I 3,956.00
    04-50-01-0958PUNJAB BAKE 6,026.00
    04-50-01-0960SAEED BAKER 1,361.00
    04-50-01-0962786 BAKERS (SADIQABAD- 2,750.00
    04-50-01-0963HI CHOICE (G-10/ISB) 3,796.00
    04-50-01-0965BURGER TO G 932.00
    04-50-01-0966ABBASI GROCERS (BANIG 6,272.00
    04-50-01-0968GROCER 3 (E-II ISB) 2,544.00
    04-50-01-0970PARK VIEW B 15,841.00
    04-50-01-0973BAQAL GROCE 832.00
    04-50-01-0974MAAC MART 54,926.00
    04-50-01-0975SHAHEEN CHE23,747.00
    04-50-01-0976AQA CASH & 8,788.00
    04-50-01-0979ROYAL FOOD 74,613.00
    04-50-01-0980ALI SUPER STORE (IQBA 4,018.00
    04-50-01-0981HAJI JUICE 20,700.00
    04-50-01-0982MART SEVEN 27,949.00
    04-50-01-0983GOOD LUCK 17,884.00
    04-50-01-0987AL NOOR STO 3,849.00
    04-50-01-0988GROCERS 21 6,442.00
    04-50-01-0989PIZA PALAC 5,001.00
    04-50-01-0990SHANAM STO 7,681.00
    04-50-01-0991WAQAR CASH16,604.00
    04-50-01-0992BESTA FRUIT 21,361.00
    23,474.00
    04-50-01-0993MAHMOOD CA
    04-50-01-0994MIDWAY BAK 4,191.00
    04-50-01-0995AHMAD SUPE 3,728.00
    04-50-01-0996JALAL SONS 9,095.00
    04-50-01-0997ICE PALACE 4,000.00
    04-50-01-0998AL FALAH SW 1,248.00
    04-50-01-0999C COLLECTI 16,075.00
    04-50-01-1000FOOD FESTI 3,061.00
    04-50-01-1001SAAD G/STO 1,280.00
    04-50-01-1002LUNG FUNG 4,906.00
    04-50-01-1003AL MAKKAH 8,293.00
    04-50-01-1004CHANDA STO 89,850.00
    04-50-01-1005SHADBAGH S 5,262.00
    04-50-01-1006FAMILY MAR 2,589.00
    04-50-01-1007CRUMBS BAK 1,280.00
    04-50-01-1008GOOD LUCK BAKER (SHA 1,052.00
    04-50-01-1009CITY SUPER 3,727.00
    04-50-01-1010PUBLIC SUPE 2,837.00
    04-50-01-1011FEROZA MAR 12,030.00
    04-50-01-1012INTERNATIO 2,726.00
    04-50-01-1013HAFIZ SWEET 1,248.00
    04-50-01-1014GM STORE (E 18,948.00
    04-50-01-1015PREMIUM FA 8,496.00
    04-50-01-1016FAIR G/S (5 4,125.00
    04-50-01-1017S & K MART 2,409.00
    04-50-01-1018AGHA G/S (C 1,212.00
    04-50-01-1021SUPER DELIC 23,460.00
    04-50-01-1023CONNOISSEU 911.00
    04-50-01-1024ABBAS G/S 1,002.00
    04-50-01-1025SHAH G STO 8,928.00
    04-50-01-1026AL BURAQ S 37,428.00
    04-50-01-1027REHMAN STO 2,577.00
    04-50-01-1028FARHAT STOR 2,175.00
    04-50-01-1029CHOCLATE S 9,457.00
    04-50-01-1030CANTT MEDI 5,607.00
    04-50-01-1031PAK CASH N 1,838.00
    04-50-01-1032POT PURI (Y 58,446.00
    04-50-01-1033AL RAZIQ S 17,043.00
    04-50-01-1034SHAH FAREE 4,715.00
    04-50-01-1035GOOD LUCK 3,532.00
    04-50-01-1037REHMAN STO 4,405.00
    04-50-01-1040REHMAN STORE (JOHAR 2,165.00
    04-50-01-1041SHAPES (DHA) LHR 3,230.00
    04-50-01-1042URBAN MART (H-DHA) L 1,573.00
    04-50-01-1043HNH MART (P 1,572.00
    04-50-01-1044SHOPPERS MA25,974.00
    04-50-01-1045SAAD STORE 2,213.00
    04-50-01-1046AFAQ G /STOR10,000.00
    04-50-01-1047AL MADINA G 4,356.00
    04-50-01-1048IMTIAZ STOR 4,470.00
    04-50-01-1049BBQ GARDEN (ASKARI-11 2,980.00
    04-50-01-1050AL AZIZ STO 4,452.00
    04-50-01-1051NATIONAL S 25,534.00
    04-50-01-1052CAFE 33 (IQ 9,671.00
    04-50-01-1053FINE STORE 16,220.00
    04-50-01-1054FAMILY MAR 10,686.00
    04-50-01-1055MADNI STOR 7,894.00
    04-50-01-1056GROCERY N 43,710.00
    04-50-01-1057MOON CASH 1,406.00
    04-50-01-1058ONE ONE MA 932.00
    04-50-01-1059WASIF TRAD 4,424.00
    04-50-01-1061VITAL STORE 50,560.00
    04-50-01-1063GULSHAN ST 3,972.00
    04-50-01-1064KASHAN NIM 1,636.00
    04-50-01-1065MURSHID ST 555.00
    04-50-01-1066SHAYAN G/S 575.00
    04-50-01-1067AL SHIEKH 16,161.00
    04-50-01-1068SUPER STAR 1,905.00
    04-50-01-1069FANCY BAKE 14,706.00
    04-50-01-1070JAVED STORE21,887.00
    04-50-01-1071SAIN DAWOO 5,121.00
    04-50-01-1072JERRY MINI 14,831.00
    04-50-01-1073DUA MINI M 14,934.00
    04-50-01-1074FOUR BROTHE38,248.00
    04-50-01-1075KHUSBOO ST 5,345.00
    04-50-01-1076HUSSAINI MI 22,457.00
    04-50-01-1077GHORI MART 4,503.00
    04-50-01-1078MAKKAH MAD 5,169.00
    04-50-01-1079SAMAD MINI 16,423.00
    04-50-01-1080UMMATI STO 4,510.00
    04-50-01-1081SONI SUPER 1,306.00
    04-50-01-1082CHAI IN THE 40,700.00
    04-50-01-1083PRINCE MEDI 20,267.00
    04-50-01-1084NEW KAMAL 48,961.00
    04-50-01-1085ARCADIAN C 24,000.00
    04-50-01-1086TAJ MAHAL C 6,322.00
    04-50-01-1088AUNTY G HY 7,708.00
    04-50-01-1089MOD BAKERS 7,824.00
    04-50-01-1090KWC (IQBAL 1,490.00
    04-50-01-1091PANDA SUPER23,669.00
    04-50-01-1092GOOD LUCK 6,090.00
    04-50-01-1093SHEIKH STO 7,954.00
    04-50-01-1095SHERAZ BAK 5,853.00
    04-50-01-1096NOORANI SUP28,057.00
    04-50-01-1097AGHA MEDICA 4,571.00
    04-50-01-1098MARHABA MA49,634.00
    04-50-01-1099AL HARMAIN ###
    04-50-01-1100MAHAR G/S ( 2,856.00
    04-50-01-1101MASHALLAH 17,480.00
    04-50-01-1102SMART SHOP 6,304.00
    04-50-01-1104ZAIN G/S (J 5,687.00
    04-50-01-1106PANJATAN P 751.00
    04-50-01-1107DANISH STOR 8,390.00
    04-50-01-1108ATOZ SUPER 751.00
    04-50-01-1109FAIR PRICE 11,578.00
    04-50-01-1110KHYBER MAR 1,109.00
    04-50-01-1111NICE SUPER 11,925.00
    04-50-01-1112KAMAL MART74,200.00
    04-50-01-1113STECK ESCAP 2,200.00
    04-50-01-1114FAST FOOD INDUSTRY (K 35,697.00
    04-50-01-1115CANNES MART2,029.00
    04-50-01-1116SAHIL STORE 752.00
    04-50-01-1117GS ENTERPRISES (DHA-P6456,726.00
    04-50-01-1118SAGHEER STO 4,543.00
    04-50-01-1120QUALITY SUP 4,772.00
    04-50-01-1121PINEWOOD SU 2,818.00
    04-50-01-1122SHAHRUKH S 20,636.00
    04-50-01-1123MAKKAH STO66,292.00
    04-50-01-1124AHSAN STOR 8,818.00
    04-50-01-1125ABDULLAH S 1,562.00
    04-50-01-1126LUCKY PIONE 3,711.00
    04-50-01-1128SINDBAD MIN 8,479.00
    15,418.00
    04-50-01-1129SUBHAN BAKE
    04-50-01-1130CRYSTAL MA 7,348.00
    04-50-01-1131ALLAH MALI 46,671.00
    04-50-01-1132AA MINI MAR 926.00
    04-50-01-1133TAHA SWEET 13,754.00
    04-50-01-1134AL GHOSIA 1,278.00
    04-50-01-1135ZEESHAN BA 1,649.00
    04-50-01-1136AL MUSTAFA 2,019.00
    04-50-01-1138QADRI STORE32,332.00
    04-50-01-1139AL MADINA S 751.00
    04-50-01-1140NASEER ICE 2,501.00
    04-50-01-1141MD BAKERY 1,426.00
    04-50-01-1142SHAN SUPER 38,925.00
    04-50-01-1143RIAZ G/S & 17,019.00
    04-50-01-1144UTILITY MIN 16,409.00
    04-50-01-1145AL HAFIZ G/ 6,302.00
    04-50-01-1146SAMAD SUPE 1,261.00
    04-50-01-1147S.S SUPER S 24,500.00
    04-50-01-1148SYED SUPER 14,472.00
    04-50-01-1150RADO BAKER 751.00
    04-50-01-1151CARE MEDICO 1,806.00
    04-50-01-1153CHICKEN COTTAGE (DHA- 4,638.00
    04-50-01-1155PIZZA N PIZZ 6,550.00
    04-50-01-1156MR. FOOD (IS 4,900.00
    04-50-01-1158JAHANGIR RE 3,900.00
    04-50-01-1161BABA BAKER & SWEET (I 3,492.00
    04-50-01-1162BEST BAKERS 1,804.00
    04-50-01-1164AL HAIKAL F 620.00
    04-50-01-1166SHAHEEN CAS 3,445.00
    04-50-01-1167WSD MART (GULRAIZ) IS 3,121.00
    04-50-01-1168AL SOFRA PI 11,338.00
    04-50-01-1169TEHZEEB BAK ###
    04-50-01-1170BOUJA 24/7 F 1,992.00
    04-50-01-1171PUNJAB CASH23,424.00
    04-50-01-1172BUY BEST (I-8 3,070.00
    04-50-01-1173MS SUPER ST 7,902.00
    04-50-01-1174SHAHEEN CHEMIST (I-8) I 6,134.00
    04-50-01-1176CHAUDHRY C 7,122.00
    14,569.00
    04-50-01-1178AL AZAM MAR
    04-50-01-1179AMERICAN ST 2,350.00
    04-50-01-1180CHICK PUNCH 706.00
    04-50-01-1181PEPRICA (F-1 2,500.00
    04-50-01-1182PIZZA INBOX 2,546.00
    04-50-01-1183ESSHAL MART 7,991.00
    04-50-01-1184CHAUDRY GEN1,026.00
    04-50-01-1188FAMILY SUPER STORE (IS 2,594.00
    04-50-01-1189KIYANI CASH & CARY (IS 3,306.00
    04-50-01-1190MARTIN GRIL 6,080.00
    04-50-01-1194STOP N SHOP 2,033.00
    04-50-01-1195PRINCE BAKE 517.00
    04-50-01-1196DELICE BAK 11,799.00
    04-50-01-1197PARADISE B 1,340.00
    04-50-01-1198PARADISE B 811.00
    04-50-01-1199UNIQUE BAK 1,555.00
    04-50-01-1200UNIQUE BAK 2,466.00
    04-50-01-1201DECENT STO 6,892.00
    04-50-01-1202NEW DECENT 536.00
    04-50-01-1203SUPER VICT 10,263.00
    04-50-01-1204APNA DEPAR 16,175.00
    04-50-01-1205MARHABA ST 522.00
    04-50-01-1207SUPER VICTO 20,532.00
    04-50-01-1209J MART (PUN 15,092.00
    04-50-01-1210D MART (GU 6,615.00
    04-50-01-1211AWAN BAKER 3,557.00
    04-50-01-1212THE ANCIEN 20,656.00
    04-50-01-1213AL KARIM ST 20,863.00
    04-50-01-1216MUGHAL SUP 16,674.00
    04-50-01-1217HAPPY MART 3,134.00
    04-50-01-1218SK SAHIB ST 1,610.00
    04-50-01-1220MR SHEEDA 22,658.00
    04-50-01-1221MADNI BAKE 2,071.00
    04-50-01-1222CHISTIA BAK 4,420.00
    04-50-01-1223GOLDEN RAH 804.00
    04-50-01-1224STOP N SHOP 1,340.00
    04-50-01-1225KU KU STOR 1,341.00
    04-50-01-1226BBQ GARDEN 2,980.00
    04-50-01-1227KHALID BAKERS (ISLAMP 246.00
    04-50-01-1228RAMZAN DEP 13,227.00
    04-50-01-1229GIVE N TAKE 6,846.00
    04-50-01-1230RAHAT DEPA 21,552.00
    04-50-01-1233KHAN STORE 1,609.00
    04-50-01-1234BILAL SUPER 805.00
    04-50-01-1235SUPER CITY 13,208.00
    04-50-01-1237RAZA MART 1,072.00
    04-50-01-1238IDEAL SUPER 538.00
    04-50-01-1239REHMAN GRO13,205.00
    04-50-01-1240SHAHEEN STORE (FALCON 3,998.00
    04-50-01-1241GALAXY MAR 5,309.00
    04-50-01-1242SUFI STORE 804.00
    04-50-01-1243IDEAL MART 7,153.00
    04-50-01-1244GM STORE ( 3,634.00
    04-50-01-1245LAWRANCE S 17,800.00
    04-50-01-1248STONE FIRE 4,882.00
    04-50-01-1250SM STORE (N 1,568.00
    04-50-01-1251WALI STORE 3,229.00
    04-50-01-1253NEW CHOICE 2,254.00
    04-50-01-1254COMFORT G/ 14,785.00
    04-50-01-1256ANCHOR STORE (ISB) 1,360.00
    04-50-01-1257ONE STOP (V 1,256.00
    04-50-01-1258WANIA DEPA 1,280.00
    04-50-01-1259NEW LAHORE 1,293.00
    04-50-01-1260NATIONAL S 1,008.00
    04-50-01-1261VIP STORE ( 8,337.00
    04-50-01-1262AHMAD SUPER DECENT ( 3,852.00
    04-50-01-1263AL MAKKAH 1,739.00
    04-50-01-1265HAFIZ STORE 1,035.00
    04-50-01-1266LUTAF STORE ( ZARAR R 1,447.00
    04-50-01-1267PREMIER MA 1,974.00
    04-50-01-1268EURO STORE 45,563.00
    04-50-01-1269FAMILY MEDI13,506.00
    04-50-01-1270MIAN G/S ( 1,998.00
    04-50-01-1272THE FAMILY 24,203.00
    04-50-01-1273AHMED SUPE 1,281.00
    04-50-01-1274FRESH INN 2,323.00
    04-50-01-1275MR SHEEDA 71,208.00
    04-50-01-1276UMAR CASH 139.00
    04-50-01-1277FAZAL GROC 22,374.00
    04-50-01-1278SWEET & SA 631.00
    04-50-01-1279JALAL SONS 18,459.00
    04-50-01-1281ZAHEER MED 513.00
    04-50-01-1282AHSAN G/S (MODEL TOWN 2,419.00
    04-50-01-1283AMIN CASH 1,538.00
    04-50-01-1287DECENT STO 11,618.00
    04-50-01-1290PEARL STORE 4,225.00
    04-50-01-1291SPRING CASH13,257.00
    04-50-01-1292ALI CASH N 1,537.00
    04-50-01-1293KING CASH N 4,657.00
    04-50-01-1294GOOD LUCK 6,998.00
    04-50-01-1295SHAHZAD ST 1,256.00
    04-50-01-1296PRINCE BAK 2,322.00
    04-50-01-1297AL FALAH G 934.00
    04-50-01-1300EVER GREEN 10,983.00
    04-50-01-1302MART ONE ( 12,853.00
    04-50-01-1303JANAHAR MA14,106.00
    04-50-01-1304SALMAN BROTHER MART 1,921.00
    04-50-01-1306Z MART (SH 8,642.00
    04-50-01-1307JANNAT MART 9,119.00
    04-50-01-1308BUFFER ZONE23,412.00
    04-50-01-1309NOOR MEDIC 3,117.00
    04-50-01-1310SHOP SHOP S 5,632.00
    04-50-01-1311BIN DAWOOD 1,554.00
    04-50-01-1312RIM JHIM MA 16,766.00
    04-50-01-1313A S BAKER ( 3,097.00
    04-50-01-1314BLUE NICE S 20,291.00
    04-50-01-1315SAADI BAKER13,674.00
    04-50-01-1316MADINA S/S (ASPHAHANI 5,431.00
    04-50-01-1317A ONE STORE 4,073.00
    04-50-01-1319APNA DISCOU 6,641.00
    04-50-01-1320ABDUL RASH 3,104.00
    04-50-01-1321WALI STORE (DHA) KHI 1,928.00
    04-50-01-1322NEW FRENCH 15,329.00
    04-50-01-1323GROCERY & 27,373.00
    04-50-01-1325TALHA MINI 16,239.00
    04-50-01-1326BLUE STAR M 1,563.00
    04-50-01-1327MARK X STOR 3,145.00
    04-50-01-1328M M SUPER S 2,093.00
    15,534.00
    04-50-01-1329KAMAL BAKER
    04-50-01-1330FAIR WAY SU 57,921.00
    04-50-01-1331NISAR STORE 13,965.00
    04-50-01-1332SHARIQ MART 5,241.00
    04-50-01-1333RAINBOW MA 1,097.00
    04-50-01-1334EZAN STORE 39,611.00
    04-50-01-1335AR BAKER (S 17,545.00
    04-50-01-1336MINTO PAN ( 6,002.00
    04-50-01-1337SONY SUPER 5,457.00
    04-50-01-1342HOODIES (RW 550.00
    04-50-01-1343RIZWAN STOR11,047.00
    04-50-01-1344BISMILLAH M14,535.00
    04-50-01-1345MARIA G/S ( 4,738.00
    04-50-01-1346AZEEM STORE 6,234.00
    04-50-01-1347BONJOUR SH 8,588.00
    04-50-01-1349MURSHID G/S 2,704.00
    04-50-01-1350BEST BARGA 881.00
    04-50-01-1351VANIYA STO 1,982.00
    04-50-01-1352PAK MEDICOS44,946.00
    04-50-01-1353BAIG & SON 12,567.00
    04-50-01-1354MODERN MAR 1,718.00
    04-50-01-1355BHAI BHAI G 15,541.00
    04-50-01-1356MM MART (DHA) KHI 4,179.00
    04-50-01-1357MAQBOOL DI 36,625.00
    04-50-01-1359KIYANI STOR 1,174.00
    04-50-01-1360PICK N SAVE 57,579.00
    04-50-01-1361MASHALLAH 17,229.00
    04-50-01-1362ANF MART (G 13,713.00
    04-50-01-1363AL REHMAN 2,250.00
    04-50-01-1364AMNA MART 13,652.00
    04-50-01-1365MADINA MINI MART (NZD 1,169.00
    04-50-01-1366PANJWANI ST32,997.00
    04-50-01-1367AL NOOR BA 12,152.00
    04-50-01-1368ARYAN MEDI 530.00
    04-50-01-1369FAMMY SUPE 4,434.00
    04-50-01-1370HOME NEEDZ 28,869.00
    04-50-01-1371SAKEENA STO 2,062.00
    04-50-01-1373FRESH IN BA 4,288.00
    04-50-01-1374FIVE BROTHE 4,386.00
    04-50-01-1375Z MART ( CL 2,553.00
    04-50-01-1377NEW GOLDEN 1,344.00
    04-50-01-1379AL MAKKAH 782.00
    04-50-01-1380AL REHMAN 781.00
    04-50-01-1382RAJPOOT BH 821.00
    04-50-01-1383ASKARI STO 28,924.00
    04-50-01-1386CHALET BAKE 3,106.00
    04-50-01-1387KASHMIR BA 16,465.00
    04-50-01-1388FAMILY CASH37,899.00
    04-50-01-1389TK MART (D 11,218.00
    04-50-01-1390ALADIN PIZA 1,520.00
    04-50-01-1391BIG CHEIF ( 3,121.00
    04-50-01-1392BEST PRICE ( ###
    04-50-01-1393CORNISH S.S 605.00
    04-50-01-1394SHAZZ SUPE 35,646.00
    04-50-01-1395PAK ATTA ( 2,006.00
    04-50-01-1396GHOUSIA G/S 16,015.00
    04-50-01-1397C MART (ASK 34,480.00
    04-50-01-1399SHOP STOP (I 1,418.00
    04-50-01-1400MAX MART ( 3,748.00
    04-50-01-1401KHAN EVER 21,463.00
    04-50-01-1403PIZZANO E-11 1,274.00
    04-50-01-1404TRIANGLE (SWAN GARDEN 1,600.00
    04-50-01-1408IDEAL BAKER 2,378.00
    04-50-01-1410BAKER MAN (ISB) 4,245.00
    04-50-01-1413SAVE MART ( 31,176.00
    04-50-01-1414SAVE MART ( ###
    04-50-01-1416MADINA MALL (G-9 MARK 3,143.00
    04-50-01-1417SAVE MART G38,882.00
    04-50-01-1420PARADISE CA 2,250.00
    04-50-01-1423AYUB GENERA3,773.00
    04-50-01-1424QAISER CASH22,578.00
    04-50-01-1425MM PHARMAC 3,471.00
    04-50-01-1426LABAIK G/S 2,839.00
    04-50-01-1427MASHA ALLAH GENERAL S 1,740.00
    04-50-01-1428MATAN GRILLS (ISB) 6,080.00
    04-50-01-1429GOOD DAY M 11,323.00
    04-50-01-1430LUTF CASH N CARRY (ISB 16,288.00
    04-50-01-1431IMRAN AND SHAHID G/S ( 1,549.00
    04-50-01-1433PAY LESS (IS 1,209.00
    04-50-01-1435SUPER IDEAL BAKERS (IS 1,539.00
    04-50-01-1436MINI MART ( 2,104.00
    04-50-01-1437MADNI SUPER STORE (ISB 1,925.00
    04-50-01-1438CHICKEN COT23,355.00
    04-50-01-1440NOOR KHATTAK GENERAL 2,833.00
    04-50-01-1441PIZZA MANIA 2,480.00
    04-50-01-1443HUSSNAIN GE 7,714.00
    04-50-01-1445SHAHEEN GEN 917.00
    04-50-01-1448NEW PAK SUP38,865.00
    04-50-01-1450KINS CRUNCH17,761.00
    04-50-01-1451MALLOWS (E 8,342.00
    04-50-01-1452CHICKEN CO 25,431.00
    04-50-01-1453FRESH WELL BAKERS (ISB 500.00
    04-50-01-1455PUNJAB CAS 6,224.00
    04-50-01-1456TAYYAB SWEE1,926.00
    04-50-01-1459MASHALLAH 1,319.00
    04-50-01-1460MASHALLAH 17,843.00
    04-50-01-1461SIKANDAR M 8,158.00
    04-50-01-1462AL HAMD ST 21,662.00
    04-50-01-1463AHSAN NIMK 16,574.00
    04-50-01-1464SAAD SUPER 15,182.00
    04-50-01-1465HAMMAD MED4,830.00
    04-50-01-1466FANCY BAKE 3,264.00
    04-50-01-1467WALL STREET43,725.00
    04-50-01-1468ANOSHA STO 5,517.00
    04-50-01-1469FAMILY SUP 9,045.00
    04-50-01-1470LOG WELFARE SHOP (ISB 2,418.00
    04-50-01-1472WHOLE SALE 3,122.00
    04-50-01-1473ASKARI G/S ( 2,448.00
    04-50-01-1478D WATSON (D21,471.00
    04-50-01-1480RASHID G/S ( 2,154.00
    04-50-01-1482BOOTS CHEM 3,503.00
    04-50-01-1483AL HABIB G/S 3,477.00
    04-50-01-1484BARKAT SAVE MART (ISB 11,168.00
    04-50-01-1486MARVEL BAKE 887.00
    04-50-01-1488SAVE ON MA 81,203.00
    04-50-01-1489RANA RESTU 1,928.00
    04-50-01-1490HUSSAIN G/S (ISB) 1,546.00
    04-50-01-1491BANJOUR PET 8,086.00
    04-50-01-1492CRUNCH PUN 520.00
    04-50-01-1493ML TRADERS 46,000.00
    04-50-01-1494SAVE WAY CASH N CARY 10,927.00
    04-50-01-1495PIZZA FORT ( 912.00
    04-50-01-1496ONE ONE BAC12,566.00
    04-50-01-1499PURE BAKER 19,413.00
    04-50-01-1500EDEN CASH 2,811.00
    04-50-01-1503EURO STORE 25,976.00
    04-50-01-1509LAHORE BRO 51,999.00
    04-50-01-1510NAEMAT KHA55,138.00
    04-50-01-1511LAHORE BRO ###
    04-50-01-1515SAFDAR BAS 1,307.00
    04-50-01-1516PICK N PACK 1,604.00
    04-50-01-1517MADNI DEPA 18,181.00
    04-50-01-1518URBAN CAFE 1,201.00
    04-50-01-1519BHATTI SUP 16,875.00
    04-50-01-1520AHMAD MINI 12,579.00
    04-50-01-1521RAZA STORE 8,901.00
    04-50-01-1523C MART (TO 5,562.00
    04-50-01-1525BILL FOODS 22,342.00
    04-50-01-1526BILL FOODS (GULBERG L 6,995.00
    04-50-01-1527GROCERZ (W 4,636.00
    04-50-01-1528BISMILLAH 1,587.00
    04-50-01-1529TAJ SUPER S 1,530.00
    04-50-01-1531SM MART (S 4,535.00
    04-50-01-1532LIAQAT G/S 7,842.00
    04-50-01-1534MASHALLAH 16,017.00
    04-50-01-1536PIZZA 92 (S 1,640.00
    04-50-01-1538HYGIENE GR 16,730.00
    04-50-01-1540SMART FAMI 6,359.00
    04-50-01-1541ICELAND (A 6,650.00
    04-50-01-1542HKB (GULBE 16,608.00
    04-50-01-1544ASKARI STO 3,132.00
    04-50-01-1546KHURAM LAW 520.00
    04-50-01-1548AL FATEH G/ 783.00
    04-50-01-1550FAZALI SUP 793.00
    04-50-01-1552GHOUSIA MA 1,727.00
    04-50-01-1558DISCOUNT S 536.00
    04-50-01-1559GHOUSIA BA 1,048.00
    04-50-01-1560AHMED SUPE 15,910.00
    04-50-01-1561AL QADRIA S 19,914.00
    04-50-01-1562MA SUPER S 2,569.00
    04-50-01-1563VIP STORE ( 3,559.00
    04-50-01-1564ATA E HAQ S 8,252.00
    04-50-01-1565HAFIZ BROTHER (EDEN V 42,624.00
    04-50-01-1567D. WATSON CHEMIST (G-1 4,363.00
    04-50-01-1568D. WATSON C 18,747.00
    04-50-01-1570DIAMOND SUP86,863.00
    04-50-01-1571IDEAL MEDI 19,933.00
    04-50-01-1572DIAMOND STO 1,564.00
    04-50-01-1574MAF TUCK SH42,226.00
    04-50-01-1575AL HABIB MA 3,189.00
    04-50-01-1576KK SUPER MA18,064.00
    04-50-01-1577BASIT TRAD 22,146.00
    04-50-01-1578RAEESA SUPE 3,817.00
    04-50-01-1579TEE EMM MA 49,893.00
    04-50-01-1580ALI ALI BAK 21,494.00
    04-50-01-1581WIANI SUPER 1,259.00
    04-50-01-1582NEW TIME M 10,786.00
    04-50-01-1583FAZL E RABI 13,280.00
    04-50-01-1585AL HUSSAINI 2,045.00
    04-50-01-1586IRAM BAKERY 1,374.00
    04-50-01-1587ALL IN SUPE 2,006.00
    04-50-01-1588AL JALAL MA18,976.00
    04-50-01-1589KEHKASHAN 528.00
    04-50-01-1590PILOT DAIRY 8,055.00
    04-50-01-1591AL HAFIZ SU 1,611.00
    04-50-01-1594ARAIN STORE 553.00
    04-50-01-1596CONTINENTA 14,933.00
    04-50-01-1597MADINA G/S 1,569.00
    04-50-01-1599LIMESTONE P 70,226.00
    04-50-01-1600PAK TOWER ( 8,045.00
    04-50-01-1601AGHAs SUPER 3,855.00
    04-50-01-1602CHASE UP (S ###
    04-50-01-1604CHANNAR DE 4,421.00
    04-50-01-1605MD BAKERY 749.00
    04-50-01-1607BASHEER G/S 1,690.00
    04-50-01-1608AL NOOR BAK13,485.00
    04-50-01-1609S MART CASH 782.00
    04-50-01-1611AL SUFRA (A 4,560.00
    04-50-01-1612CHASE UP (N 86,315.00
    04-50-01-1613CHASE UP (C 70,063.00
    04-50-01-1614M & M SUPE 12,220.00
    04-50-01-1615DIAMOND ST ###
    04-50-01-1616ALI FOOD CO 2,249.00
    04-50-01-1617HOST BAKERS 755.00
    04-50-01-1618ONE STOP CA 9,606.00
    04-50-01-1619AL BASIT (BAHRIA PH 4) 27,408.00
    04-50-01-1621D WATSON (BARAKAHU) 1,358.00
    04-50-01-1622PUNJAB CASH & CARRY ( 34,449.00
    04-50-01-1623SHAHEEN CHE 6,888.00
    04-50-01-1624SAVE MART ###
    04-50-01-1625DE 110 BAKE 3,960.00
    04-50-01-1628SEVEN MART 835.00
    04-50-01-1630HASSAN TRA 821.00
    04-50-01-1631BAHTREEN G 1,772.00
    04-50-01-1633M & A TRAD 4,206.00
    04-50-01-1634MADINA DEP 1,017.00
    04-50-01-1636ATEEB STOR 13,738.00
    04-50-01-1637MAKKAH TOW 1,566.00
    04-50-01-1639MOOSA JEE 1,604.00
    04-50-01-1640UTILITY STO 17,182.00
    04-50-01-1641BHAI BHAI 1,609.00
    04-50-01-1642AL MADINA 1,609.00
    04-50-01-1645RI CASH & C 12,119.00
    04-50-01-1646GREEN VALLE ###
    04-50-01-1648D WATSON (S 2,794.00
    04-50-01-1649DANA PANI G/S (G 11/1) I 2,050.00
    04-50-01-1651SHAHEEN CH 7,825.00
    04-50-01-1652MADINA CAS 54,099.00
    04-50-01-1654SAVE MART (RAWAT) 17,769.00
    04-50-01-1655STEP INN ST 2,192.00
    04-50-01-1656STEP INN ST 36,279.00
    04-50-01-1658RAHAT STORE 3,261.00
    04-50-01-1660KHUSHBOO S 4,812.00
    04-50-01-1661BIN HASHIM 6,885.00
    04-50-01-1662BIN HASHIM 45,924.00
    04-50-01-1663BIN HASHIM 32,346.00
    04-50-01-1667ASAD MINI M 2,727.00
    04-50-01-1668MAFF TUCK S17,642.00
    04-50-01-1669AS BAKERY ( 2,164.00
    04-50-01-1670STANDARD B 4,360.00
    04-50-01-1673NOOR SUPER 3,083.00
    04-50-01-1677GROSIA (JEHLUM) ISB 5,101.00
    04-50-01-1679CHENAB BUR 1,650.00
    04-50-01-1684TOP TASTE 12,051.00
    04-50-01-1692MASHALLAH G/S (WAH CA 1,218.00
    04-50-01-1702INTERNATIO 1,668.00
    04-50-01-1703HENBURG (SE 1,176.00
    04-50-01-1704USMAN FRESH21,901.00
    04-50-01-1707ALI TRADERS (MISAIL CH 2,107.00
    04-50-01-1708NEW BEST PRICE SHOP ( 15,874.00
    04-50-01-1709MIR BAKERS 1,454.00
    04-50-01-1711ABBOTABAD CITY SHOPP 4,355.00
    04-50-01-1717MIR BAKERS (HARIPUR) I 1,454.00
    14,349.00
    04-50-01-1718PAKEEZA BAKE
    04-50-01-1719FFC MARKETI11,539.00
    04-50-01-1722STOP N SHOP 8,958.00
    04-50-01-1724BITE BOX (A 651.00
    04-50-01-1725AL KHALIL B 4,893.00
    04-50-01-1726BIN HASHIM 8,183.00
    04-50-01-1727MY CART (K 5,682.63
    04-50-01-1728NEW AL REH 2,270.00
    04-50-01-1729KHATTAK SU 2,372.00
    04-50-01-1730BILL FOODS ###
    04-50-01-1731AMMA MART 7,156.00
    04-50-01-1732AYTAL CASH 6,063.00
    04-50-01-1733GOOD LUCK BAKERS (F-8) 2,476.00
    04-50-01-1734FRIEND CASH N CARRY (G 9,252.00
    04-50-01-1736VIP MART (F- 3.00
    04-50-01-1737MR GRILL (P 3,040.00
    04-50-01-1739NEW PARADIS 4,238.00
    04-50-01-1740IMRAN SWEE 3,740.00
    04-50-01-1742PUNJAB CASH N CARRY ( 5,587.00
    04-50-01-1749SHEEREN MEHAL (ATTOCK 2,818.00
    04-50-01-1755BEST BAKER 3,959.00
    04-50-01-1756NASEER ICE 10,918.00
    04-50-01-1757AHMED SUPE 546.00
    04-50-01-1758TA MART (G 17,253.00
    04-50-01-1759SARFRAZ BA 47,884.00
    04-50-01-1760SUNNY MEDI 29,416.00
    04-50-01-1761CHIPS FAST FOOD (ZAMZ 11,870.00
    04-50-01-1762LAHORE STO 1,920.00
    04-50-01-1763UMER G/S ( 1,551.00
    04-50-01-1768CITY SUPER 8,506.00
    04-50-01-1770BAKE MAN (E 11/3) ISB 6,931.00
    04-50-01-1771IDEAL G/S (I- 922.00
    04-50-01-1772NAZAR SUPER STORE (ISB 3,756.00
    04-50-01-1773AL HARAM ST 781.00
    04-50-01-1776TAJ FOODS 801.00
    04-50-01-1782KARAM STOR17,788.00
    04-50-01-1783PUNJAB CASH30,126.00
    04-50-01-1784SAUDA SALF (E-11) ISB 11,915.00
    04-50-01-1786SITARA SUPER STORE (IS 1,501.00
    04-50-01-1789FAMILY MAR 4,086.00
    04-50-01-1790CANAL MART 1,630.00
    04-50-01-1791SHELL PETRO MART (SHA 3,197.00
    04-50-01-1792FOODIES (M 4,022.00
    04-50-01-1794PICK & PACK 653.00
    04-50-01-1795AL JALSIA ( 1,631.00
    04-50-01-1796ALI SUPER STORE (CANAL 11,414.00
    04-50-01-1799GRACE SUPE 2,785.00
    04-50-01-1800ICE FRUITS 1,400.00
    04-50-01-1801STONE FIRE 3,257.00
    04-50-01-1802FRI CHICKS 4,680.00
    04-50-01-1803HIGH CLASS 804.00
    04-50-01-1804AASAISH MA 2,274.00
    04-50-01-1807CLIFTON CHE 5,466.00
    04-50-01-1808PARADISE ST 10,688.00
    04-50-01-1809FRENCH BAK 28,294.00
    04-50-01-1810LUCKY PIONE17,302.00
    04-50-01-1811NAHEED STO 32,895.00
    04-50-01-1814PAPI S/S (DH 19,598.00
    04-50-01-1815IMRAN BAKE 1,340.00
    04-50-01-1816MADINA S/S 4,619.00
    04-50-01-1817FAMILY SUPE32,030.00
    04-50-01-1818MADINA MIN 5,667.00
    04-50-01-1819CSD MART (K 94,614.20
    04-50-01-1820HEAVEN PH 978.00
    04-50-01-1821CSD (CAVEL 22,562.13
    04-50-01-1822TASTE INN B 3.00
    04-50-01-1823HOUSE OF T 4,882.00
    04-50-01-1824ROYAL BAKE 1,513.00
    04-50-01-1825GALAXY MED 802.00
    04-50-01-1826REHMAN BAK 802.00
    04-50-01-1827HAFIZ G/S ( 803.00
    04-50-01-1829PIZZA PLANE 3,204.00
    04-50-01-1831OASIS MINI 9,089.00
    04-50-01-1832NECESSITIES 8,855.00
    04-50-01-1833ALI BABA (D 2,828.00
    04-50-01-1834DIA MKT (S 1,477.00
    04-50-01-1835HAJI JUICE 5,400.00
    04-50-01-1837BILAL STORE 535.00
    04-50-01-1838GRILL HOME 17,072.00
    04-50-01-1839GRILL N MOR 978.00
    04-50-01-1841DAILY MART 1.00
    04-50-01-1847MAHNOOR MI 9,357.00
    04-50-01-18484MS MINI MA 12,825.00
    04-50-01-1849MS ENTERPRI 31,593.00
    04-50-01-1850EATAHOLLIC 1,629.00
    04-50-01-1851AL REHMAN S 1,522.00
    04-50-01-1852JARRIS MINI 6,052.00
    04-50-01-1853ALI BAKER ( 27,864.00
    04-50-01-1854UNIQUE STOR 4,152.00
    04-50-01-1855ISHTIAQ SON 23,548.00
    04-50-01-1856PAYLESS ST 2,000.00
    04-50-01-1857REHMAN STO 3,534.00
    04-50-01-1858RAHIM HOME (JOHAR TW 1,651.00
    04-50-01-1859ESS MART (R 26,113.00
    04-50-01-1860NAEEM STOR 2,405.00
    04-50-01-1862GOOD LUCK 1,070.00
    04-50-01-1864CSD (SHERPA 13,232.62
    04-50-01-1865CSD (MALL R 42,489.52
    04-50-01-1866JALAL SONS 22,262.00
    04-50-01-1867BISMILLAH 706.00
    04-50-01-1868HAQ S/S (SA 17,495.00
    04-50-01-1871GRACE SUPER MKT (NORT 12,252.00
    04-50-01-1872SUPER FINE STORE (NORT 23,874.00
    04-50-01-1873GOLDEN CHIC 5,120.00
    04-50-01-1876REHMAN GRO22,219.00
    04-50-01-1878QUICK CHEC 1,242.00
    04-50-01-1879MICRO STOR 2,302.00
    04-50-01-1880TAQWA STOR 3,206.00
    04-50-01-1881FARISHTA G/ 9,059.00
    04-50-01-1883FRIEND CAS 20,729.00
    04-50-01-1884FRIENDS S/S 16,658.00
    04-50-01-1885MADINA MAR14,239.00
    04-50-01-1886KAMRAN SWEETS & BAKE 2,254.00
    04-50-01-1888RASHAN PANI 7,689.00
    04-50-01-1889GOOD FOOD 4,038.00
    04-50-01-1890FAZAL E RABI (KRL ROA 2,533.00
    04-50-01-1891BONJOUR 24/ 3,833.00
    04-50-01-1895BAKE WELL 17,706.00
    04-50-01-1900CHASE UP (S 8,099.00
    04-50-01-1901JHOLAY LAL 34,403.00
    04-50-01-1907NIJO TRADER ###
    04-50-01-1909RAJPOOT MIL 23,000.00
    04-50-01-1910QUICK SHOP 5,535.00
    04-50-01-1911KASHAN NIM 1,480.00
    04-50-01-1912MR JUICE (D 65,760.00
    04-50-01-1913MAMA BURGE16,274.00
    04-50-01-1914MS BAKERS ( 2,903.00
    04-50-01-1916KAWAL BAKE 1,501.00
    04-50-01-1918METRO HABIB ###
    04-50-01-1919METRO HABI ###
    04-50-01-1920METRO HABIB ###
    04-50-01-1922FM C/C (F-8/2 781.00
    04-50-01-1923TEHZEEB BAKERS (SADDA201,954.00
    04-50-01-1925CHICK PUNCH14,385.00
    04-50-01-1926RAJPOOT MAR 7,563.00
    04-50-01-1927THE GROCERS11,188.00
    04-50-01-1930SHAHBAZ G/S 665.00
    04-50-01-1933SAIDEIN CAS 4,877.00
    04-50-01-1936BARSA CASH 21,782.00
    04-50-01-1938LUNG FUNG 5,001.00
    04-50-01-1939METRO HABI ###
    04-50-01-1940METRO HABI ###
    04-50-01-1941METRO HABI ###
    04-50-01-1942METRO HABIB ###
    04-50-01-1944D MART(KHA 3,125.00
    04-50-01-1949PAKISTAN C/ 11,044.00
    04-50-01-1951SHAHBAGH STORE (F-7) I 2,476.00
    04-50-01-1954MEDISON CA 11,898.00
    04-50-01-1955D WATSON (BAHRIA PH 6) 7,060.00
    04-50-01-1956QUAID E AZA 2,367.00
    04-50-01-1958MA SUPER ST 1,095.00
    04-50-01-1960SAVE MART ( 3,483.00
    04-50-01-1964CSD SUPER M ###
    04-50-01-1966ROCHESTER (SINDHI MUS 584.00
    04-50-01-1967GOOD DAY S/S (SIMLI DA 7,784.00
    04-50-01-1968BAKEMAN (I-8 8,522.00
    04-50-01-1969MIDWAY SUPE 2,714.00
    04-50-01-1970CRUNCHIES ( 3,161.00
    04-50-01-1975HAFEEZ BAK 12,859.00
    04-50-01-1977NEW BEST PR 16,949.00
    04-50-01-1979RAJPOOT BAKERRY. ABB 2,681.00
    04-50-01-1982REGENCY MAR4,500.00
    04-50-01-1983SAVE MART (G-6) ISB 169,203.00
    04-50-01-1985SAVE MART ( 30,229.00
    04-50-01-1986FRIENDS CAS 17,051.00
    04-50-01-1989HOME NEEDS 3,144.00
    04-50-01-1990METRO HABIB ###
    04-50-01-1991RAJPOOT G/S 1,064.00
    04-50-01-1995D WATSON (B 2,587.00
    04-50-01-1998SHAHID STORE1,569.00
    04-50-01-2002BAKE MAN (G-13/1) ISB 1,555.00
    10,775.00
    04-50-01-2003BARKAT CASH
    04-50-01-2004ROYAL TAST 20,880.00
    04-50-01-2005GRUB RESTA 11,551.00
    04-50-01-2006BIG THICK B 7,940.00
    04-50-01-2007KHUSHBO G/S 528.00
    04-50-01-2010NEW AGHA J 38,080.00
    04-50-01-2012MADINA S/S 4,315.00
    04-50-01-2013GALAXY MED 8,555.00
    04-50-01-2014PAK G/S (IC 1,603.00
    04-50-01-2015KASHMIR BA 1,603.00
    04-50-01-2016AL JANNAT C 15,485.00
    04-50-01-2017KASHMIR BA 1,603.00
    04-50-01-2018FRESH BITE 1,069.00
    04-50-01-2020EDEN BAKER 1,070.00
    04-50-01-2021ASIM G/S ( 1,070.00
    04-50-01-2023AL RAZIK ( 5,528.00
    04-50-01-2024CITY STORE 2,729.00
    04-50-01-2025TREAT BAKE 2,130.00
    04-50-01-2027AL JANNAT S 1,603.00
    04-50-01-2028SADAAT TRA 2,449.00
    04-50-01-2029REHMAN GRO15,586.00
    04-50-01-2030CHICKEN COT 1,601.00
    04-50-01-2032BONJOUR TOT 171.00
    04-50-01-2033USMANIA BAKERS (ALLAB11,199.00
    04-50-01-2034SHAHBAZ G/S 1,813.00
    04-50-01-2035BIG THICK BURGER (GUL 273.00
    04-50-01-2036RAWAL MART12,452.00
    04-50-01-2038SHAH BAGH S 879.00
    04-50-01-2042BARKAT MEGA2,095.00
    04-50-01-2049SHAHEEN CH 7,724.00
    04-50-01-2050AL REHMAN 19,438.00
    04-50-01-2051ALI SUPER S 12,142.00
    04-50-01-2053SADDIQ STO 3,787.00
    04-50-01-2055HAMZA S/S 3,570.00
    04-50-01-2059USAMA KASH 516.00
    04-50-01-2060MIAN BAKES 1,603.00
    04-50-01-2061DECENT STO 1,603.00
    04-50-01-2062SI MART (MU 1,070.00
    04-50-01-2063UTILITY STO 2,516.00
    04-50-01-2064UNIQUE G/S 17,072.00
    04-50-01-2065AZIZ STORE 1,603.00
    04-50-01-2066KASHMIR BA 1,603.00
    04-50-01-2067RAHAT STOR 2,900.00
    04-50-01-2071MACRO STOR 880.00
    04-50-01-2072ALI STORE 1,603.00
    04-50-01-2073KASHMIR BAK 1,604.00
    04-50-01-2074HAMZA S/S 13,585.00
    04-50-01-2077USMANIA (BLUE AREA) I 16,392.00
    04-50-01-2078GHOUSIA STOR 522.00
    04-50-01-2080HAMPTON SUP 3,125.00
    04-50-01-2081BAQALA S/S 23,996.00
    04-50-01-2086AL REHMAN 1,601.00
    04-50-01-2087GROCERZ (J 10,347.00
    04-50-01-2088CNN BAKERS 1,603.00
    04-50-01-2090QASIM STOR 14,172.00
    04-50-01-2091JAN STORE ( 1,413.00
    04-50-01-2094BAKERY BIT 17,796.00
    04-50-01-2095FAROOQI STO 3,206.00
    04-50-01-2096ALI BROTHE 1,603.00
    04-50-01-2097PARADISE ST 517.00
    04-50-01-2098786 STORE 1,070.00
    04-50-01-2100GARRISON UN 9,763.00
    04-50-01-2101HASSAN STO 1,034.00
    04-50-01-2102HAQ STORE 1,603.00
    04-50-01-2108KAMI STORE 2,120.00
    04-50-01-2109AHMED MART10,964.00
    04-50-01-2110KASHMIR BA 3,174.00
    04-50-01-2111ZOHRA MART27,654.00
    04-50-01-2113THE ROLLIN 17,051.00
    04-50-01-2114GLAXY MART STORE (TA 1,038.00
    04-50-01-2116NAZEER STORE3,761.00
    04-50-01-2122SARHAD G/S (G-10/4) ISB 1,061.00
    04-50-01-2124SHAFIQUE BAKERS (G-10/4 2,899.00
    04-50-01-2125FAMILY STO 3,556.00
    04-50-01-2126HI DE OUT C 2,392.00
    04-50-01-2127QURESHI STO 3.00
    04-50-01-2128FEDREL STOR 865.00
    04-50-01-2129BISMILLAH FAIR PRICE SHO 1,437.00
    04-50-01-2130BAKER MAN ( 3,513.00
    04-50-01-2132MANO SALWA 521.00
    04-50-01-2136ARSLAN G/S 742.00
    04-50-01-2137SHAHID IMRAN BAKERS ( 1,560.00
    04-50-01-2138USMANIA MU27,605.00
    04-50-01-2141SHEEREEN BAKERS. NEAR 2.00
    04-50-01-2142IDRESIA G/S, ADYALA RO 1,560.00
    04-50-01-2143HASNAT SUPER STORE.(G 6,938.00
    04-50-01-2144PENNY PIZZA 1,650.00
    04-50-01-2149SAVE MART ( 12,411.00
    04-50-01-2150MARINA MART (BAHRIA) 14,137.00
    04-50-01-2151SUN RISE BAKERS (SATEL 13,602.00
    04-50-01-2154MUQADAS RE 6,000.00
    04-50-01-2157ABDULLAH M 2,214.00
    04-50-01-2158NOOR MEDIC 1,071.00
    04-50-01-2159KS MART (GH 3,209.00
    04-50-01-2160ABDUL RASH 1,006.00
    04-50-01-2163SHOP STOP ( 9,462.00
    04-50-01-2164FAMILY S/S 1,603.00
    04-50-01-2165CHENAB S/S 803.00
    04-50-01-2166BISMILLAH S 1,070.00
    04-50-01-2167ZEESHAN PH 880.00
    04-50-01-2169NOOR STORE 1,000.00
    04-50-01-2171A & I CASH 998.00
    04-50-01-2173GLORIOUS DE 1,603.00
    04-50-01-2175RAHAT BAKE 1,563.00
    04-50-01-2176GREEN MART 642.00
    04-50-01-2177EVER FRESH 1,603.00
    04-50-01-2178IMRAN G/STO 15,274.00
    04-50-01-2181SHERR SHABI 727.00
    04-50-01-2183RAHEEL STORE (MODEL 4,630.00
    04-50-01-2184TARIQ STORE 7.00
    04-50-01-2185MUBEEN S/S 3,207.00
    04-50-01-2186RANA STORE 1,812.00
    04-50-01-2187AMMAR S/S ( 4,286.00
    04-50-01-2188SUN STAR (T 2,560.00
    04-50-01-2189WAKE N BAK 535.00
    04-50-01-2190NOOR STORE 8,475.00
    04-50-01-2192BPC (JOHAR 97.00
    04-50-01-2194INDUS MEDIC 1,136.00
    04-50-01-2197KHAN STORE 1,084.00
    04-50-01-2200MAQSOOD S/S17,571.00
    04-50-01-2201ARENA CLUB 1,092.00
    04-50-01-2202HS MART (G 62,430.00
    04-50-01-2204MADINA G/S 2,571.00
    04-50-01-2205KEHKASHA CHEMIST (CLI 1,617.00
    04-50-01-2206HASSAN STORE (CHOWRA 1,317.00
    04-50-01-2207SAVE MART ( G-9 ) ISLA 26,410.00
    04-50-01-2219TAHZEEB BA 45,771.00
    04-50-01-2223WAZIR G/S ( 1.00
    04-50-01-2224ZMZ BAKERS 1.00
    04-50-01-2226USMANIA (ABBOTABAD) 320.00
    04-50-01-2227CHAUDRY BR 3,358.00
    04-50-01-2228AWAMI S/S (ABUHURAIRA 250.00
    04-50-01-2229BAKE MAN B 1,054.00
    04-50-01-2230MALIK STORE 2.00
    04-50-01-2231AL BASIT CASH & CARRY 6,520.00
    04-50-01-2232SAVE AND SA16,563.00
    04-50-01-2239HIDE OUT CAFE (SWAN G 2,389.00
    04-50-01-2241AL MEHRAJ 2,138.00
    04-50-01-2242AL HAFEEZ S 1,978.00
    04-50-01-2244SAMBARA MED 897.00
    04-50-01-2245BINISH MEDI 2,164.00
    04-50-01-2246S MART ( NO 1,267.00
    04-50-01-2247M BASHEER A 897.00
    04-50-01-2248PRINCE BAKE 7,824.00
    04-50-01-2249NOOR CENTER11,100.00
    04-50-01-2250MASHALLAH 721.00
    04-50-01-2252VICTORIA DE 12,824.00
    04-50-01-2254CHEF SOLUTI 3,141.00
    04-50-01-2255AAA MALL ( 23,759.00
    04-50-01-2257IDEAL STORE 18,042.00
    04-50-01-2260KARACHI BA 527.00
    04-50-01-2262HAJIS SUPER 22,768.00
    04-50-01-2265HYDRI COLD 527.00
    04-50-01-2266NOORI MEDIC 591.00
    04-50-01-2267CRESCENT N 3,275.00
    04-50-01-2268STOP N BUY 23,849.00
    04-50-01-2272WARSI STORE 1,091.00
    04-50-01-2273MADINA MAR17,530.00
    04-50-01-2274NOORISTAN 1,872.00
    04-50-01-2275KHAN MEDIC 2,085.00
    11,546.00
    04-50-01-2279ANCHOR MART
    04-50-01-2280SAVEN ELEVE13,980.00
    04-50-01-2282BILAL SUPER 46,565.00
    04-50-01-2283BILAL SUPER 59,189.00
    04-50-01-2284JALANI MEDI 18,121.00
    04-50-01-2285LITE FOR LIF 47,520.00
    04-50-01-2288GULISTAN GE 721.00
    04-50-01-2289DANISH STOR11,650.00
    04-50-01-2291KARACHI BAK 1,267.00
    15,674.00
    04-50-01-2292SUBHANALLAH
    04-50-01-2293J R STORE ( 9,453.00
    04-50-01-2294ABDUL AHAD18,867.00
    04-50-01-2295STOP N SHOP 1,967.00
    04-50-01-2297FRIENDS MI 14,497.00
    04-50-01-2298SHAN-E-MADI21,578.00
    04-50-01-2300HASAN STORE 1,318.00
    04-50-01-2301REHMAT MEDI 527.00
    04-50-01-2302BILAL GENER 4,419.00
    04-50-01-2304PAK SUPER S 6,027.00
    04-50-01-2305LAHORE BROAST (TOWNS 52,000.00
    04-50-01-2306PUNJAB CAS 15,124.00
    04-50-01-2315DADA BURGE 1,627.00
    04-50-01-2317HKB (KARIM 2,552.00
    04-50-01-2318AL RAHIM MA 4,486.00
    04-50-01-2319NEW MIDEAS 1,110.00
    04-50-01-2322ALLY STORE 11,983.00
    04-50-01-2327CLASSIC MED 3,935.00
    04-50-01-2330FAMILY STORE5,592.00
    04-50-01-2334IMRAN SWEET 527.00
    04-50-01-2335KHAAYYAM S15,719.00
    04-50-01-2337CHICKEN SPO28,791.00
    04-50-01-2338GRILLED MA ###
    04-50-01-2339FLEMISH CAF 3,301.00
    04-50-01-2340NASEER MEDI10,362.00
    04-50-01-2341KARACHI NI 12,297.00
    04-50-01-2342M.NAHEED ST33,601.00
    04-50-01-2343BUN KABAB ( ###
    04-50-01-2344SUN RISE BA 14,987.00
    04-50-01-2345CITY SUPER 30,159.00
    04-50-01-2346J MART (ICH 1,573.00
    04-50-01-2347AL RAHEEM 17,630.00
    04-50-01-2348ALAM MEDIC 13,417.00
    04-50-01-2349AL SOUK S/S 8,343.00
    04-50-01-2350ACHAKZAI G/ 8,924.00
    04-50-01-2351RAEESA & SO 14,663.00
    04-50-01-2352MAKKAH STO15,303.00
    04-50-01-2353NAGHORI SU 8,279.00
    04-50-01-2354PESHAWARI 13,754.00
    04-50-01-2355JACSON SUPE 11,476.00
    04-50-01-2356NATIONAL ST 1,137.00
    04-50-01-2357CSD SUPER S 25,515.00
    04-50-01-2358WALK N SHO 4,715.00
    04-50-01-2359BACHAT MAR12,001.00
    04-50-01-2360CAKE N BAKE 1,069.00
    04-50-01-2362MICRO STOR 2,636.00
    04-50-01-2364GROCIA (MAI 4,716.00
    04-50-01-2365ITALIAN PIZZA (JHELUM, 1,600.00
    04-50-01-2368GELANI MAR 40,227.00
    04-50-01-2369NEW MARGALLAH STORE 1,126.00
    04-50-01-2371BAKE MAN BAKERS (G-11 10,550.00
    04-50-01-2372CITY FAIR P 15,132.00
    04-50-01-2373MAQs MART 5,366.00
    04-50-01-2374SAVE MART (WAH CANTT 4,455.00
    04-50-01-2375RAHAT MEDI 902.00
    04-50-01-2376MEHRAN MIN 1,027.00
    04-50-01-2377GILLANI MART (ADYALA 39,605.00
    04-50-01-2378AL JANAT SUPER STORE 1,603.00
    04-50-01-2380MANDI EXPR 13,290.00
    04-50-01-2384AA BAKERS ( 12,297.00
    04-50-01-2388EASTERN SUP24,611.00
    04-50-01-2389DUA MEDICA 12,066.00
    04-50-01-2390JHOLAY LAL 3,300.00
    04-50-01-2391COOL INN (B 16,620.00
    04-50-01-2394FAIR PRICE 2,164.00
    04-50-01-2395HUNAIN COLD13,408.00
    04-50-01-2397MA BAKERS ( 1,267.00
    04-50-01-2400SMART CHOI 2,091.00
    04-50-01-2401NEW DISCO 13,538.00
    04-50-01-2403ROMANIA KI 1,651.00
    04-50-01-2406PAKEEZA CAS13,460.00
    04-50-01-2411KAMRAN SWE 2,257.00
    04-50-01-2412MADINA CASH & CARRY ( 35,350.00
    04-50-01-2419GM STORE (F-6, KOHSAR 2,361.00
    04-50-01-2423CITY SUPER 17,325.00
    04-50-01-2424SWEET PALA 2,643.00
    04-50-01-2425MADINA CAS 1,286.00
    04-50-01-2427AMER BAKER 3,000.00
    04-50-01-2428LABAIK BAKE17,924.00
    04-50-01-2430GOLRAH STO 1,603.00
    04-50-01-2431USMAN G/S 2,672.00
    04-50-01-2432AMIR STORE 1,603.00
    04-50-01-2434FRUITE FUSS 15,703.00
    04-50-01-2437TESTY FOOD 8,639.00
    04-50-01-2438MAKKAH CAS 9,000.00
    04-50-01-2439SHAHEEN MAR2,247.00
    04-50-01-2440BAKEMAN BA17,178.00
    04-50-01-2441FOOD GEAR ( 2,450.00
    18,379.00
    04-50-01-2446MADINA CASH
    04-50-01-2448MADINA CASH & CARRY ( 6,168.00
    04-50-01-2449ROSHAN BAKER (ASGHAR 9,490.00
    04-50-01-2453SHAFEEQ KIR 9,372.00
    04-50-01-2456WELL BAKERS 2,746.00
    04-50-01-2457MADNI MART12,451.00
    04-50-01-2458SINGAPORE 750.00
    04-50-01-2459SHAHID NAG 730.00
    04-50-01-2460STUDENT FOO91,713.00
    04-50-01-2461VICTORIA MI 3,272.00
    04-50-01-2463REHMAN DEP 11,897.00
    04-50-01-2468BISMILLAH S 1,720.00
    04-50-01-2470MM BAKERS 14,154.00
    04-50-01-2471THE MART S 1,110.00
    04-50-01-2472DUA JUICE 1,900.00
    04-50-01-2475DECENT SUPE 3,207.00
    04-50-01-2491BURGER COR 24,596.00
    04-50-01-2492BEST BUY ON 1,242.00
    04-50-01-2494NEW SUPER STORE ( E-B 5,008.00
    04-50-01-2508SAVER SUPE 45,799.00
    04-50-01-2509BIRYANI DOT 22,160.00
    04-50-01-2510ANNAR KALI 527.00
    04-50-01-2511SAEED SUPER 8,504.00
    04-50-01-2512GOLF CLUB 23,870.00
    04-50-01-2513ARSHI MEDIC 1,553.00
    04-50-01-2514SHERAZ SUPE 4,006.00
    04-50-01-2515FRIENDSHIP 4,916.00
    04-50-01-2516A Q MEDICAL16,284.00
    04-50-01-2517RAZA STORE 1,460.00
    04-50-01-2518K K SUPER MART (F.B AR 11,782.00
    04-50-01-2521GHOUS-UL-A 3,171.00
    04-50-01-2522SHAHEEN SU 2,247.00
    04-50-01-2523SAVER SUPE ###
    04-50-01-2524IZZEE THE 1,650.00
    04-50-01-2525MARHABAH M25,096.00
    04-50-01-2526TAWAQAL ST 14,783.00
    04-50-01-2527ROYAL CLUB 21,528.00
    63,585.00
    04-50-01-2528WIN NETWORK
    04-50-01-2529CALGORY CA 30,080.00
    04-50-01-2530BILAL SUPER 25,445.00
    04-50-01-2531MAHA MEER 6,329.00
    04-50-01-2532PIZZA ARAB 1,627.00
    04-50-01-2533MAKKAH ST 527.00
    04-50-01-2535CINE GOLD ( 24,505.00
    04-50-01-2539AASHIQ HOM 3,207.00
    04-50-01-2551RELATION M 2,095.00
    04-50-01-2552TASTY FOOD PAKISTAN TO 8,639.00
    04-50-01-2554BISMILLAH G 1,441.00
    04-50-01-2561MARIANE GO 19,802.00
    04-50-01-2565MADNI G/S, 3,642.00
    04-50-01-2566HIGH CHOICE 3,792.00
    04-50-01-2575WOW HYPER 21,304.00
    04-50-01-2578HAMDANI SU 1,069.00
    04-50-01-2579FOOD CONSU 9,405.00
    04-50-01-2580CSD SUPER S 19,570.00
    04-50-01-2581A TO Z (GUL 5,963.00
    04-50-01-2582IDEAL FAIR 41,340.00
    04-50-01-2583M & M SUPER 2,533.00
    04-50-01-2584JOHAR TRADE 527.00
    04-50-01-2585MANDVI WAL 1,123.00
    04-50-01-2586A BIG CHICK 1,600.00
    04-50-01-2587GREENO CORP ###
    04-50-01-2588ASA CORPOR 17,500.00
    04-50-01-2589HAFIZ SUPER 13,773.00
    04-50-01-2590THE BUTLER 22,271.00
    04-50-01-2591LAHORE UNIV 1,650.00
    04-50-01-2593NEW SARHAD 1,493.00
    04-50-01-2594V MART (NA 41,346.00
    04-50-01-2597JALANI TRA 7,344.00
    04-50-01-2598CHAUDARY CHEMIST (CH 707.00
    04-50-01-2599ISLAMABAD S 5,306.00
    04-50-01-2600AL MADINA S 603.00
    04-50-01-2601CHICKEN HUT (RANGE R 1,649.00
    04-50-01-2604NEW KEEP TO 6,928.00
    04-50-01-2605SA TRADERS 6,284.00
    04-50-01-2608MOBEEN PIZ 1,600.00
    04-50-01-2609CSD SHOP WE43,229.36
    04-50-01-2610HASNAT G/S 12,246.00
    04-50-01-2612E2Z (ADYALA 640.00
    04-50-01-2613MALIK CASH 1,042.00
    04-50-01-2614LAAL MART 26,384.00
    04-50-01-2615MAA MART (NAGHAN CH 5,550.00
    04-50-01-2616KUMZ MART 2,986.00
    04-50-01-2617GRILLO (TA 660.00
    04-50-01-2619HAPPY ICE 6,645.00
    04-50-01-2620STAR SUPER 15,597.00
    04-50-01-2621MARHABA MART (GULSH 1,098.00
    04-50-01-2622DUBAI MART 14,230.00
    04-50-01-2623JUNAID TRAD14,880.00
    04-50-01-2624CSD SUPER 18,530.00
    04-50-01-2625ASHRAF STO 725.00
    04-50-01-2626THE ANCIAN MART ( WA 2,264.00
    04-50-01-2629BABA NAN S 1,740.00
    04-50-01-2630FRESH BITE 1,574.00
    04-50-01-2631REHMAN GRO 2,735.00
    04-50-01-2638ABDUL MAJI 3,400.00
    04-50-01-2640SILVER SUP 3,237.00
    04-50-01-2644ROYAL MART14,853.00
    04-50-01-2645UMER STORE 31,322.00
    04-50-01-2652FOOD METRO 13,999.00
    04-50-01-2655KHAN STORE 611.00
    04-50-01-2656JAN JEE BRO 46,930.00
    04-50-01-2657D-MART (SHO 762.00
    04-50-01-2661AL ASR MAR 14,431.00
    04-50-01-2662AL BAKE SWE 1,588.00
    04-50-01-2664JHONNY ROC ###
    04-50-01-2666GRILL CORNER (LAHORE) 1,650.00
    04-50-01-2667HOME MART 30,938.00
    04-50-01-2668MANGO PILOT (JAIL ROA 88,980.00
    04-50-01-2669MR. MART (D 14,796.00
    04-50-01-2671CSD (ASKARI-10) LAHORE 16,560.58
    04-50-01-2672HKB FAISAL 2,745.00
    04-50-01-2674JHONNY ROC ###
    04-50-01-2675M A MINI MA 5,681.00
    04-50-01-2677MEHRAN SUP 1,637.00
    04-50-01-2680ASHAR SUPER14,873.00
    04-50-01-2681SMART MART 583.00
    04-50-01-2682AL ITTAHAD GROCERRY & 2,182.00
    04-50-01-2684MULTI SUPE 20,552.00
    04-50-01-2685AHMED SUPE 934.00
    04-50-01-2686SEVEN ELEVE 1,546.00
    04-50-01-2688CLIFTON COL 15,592.00
    04-50-01-2690BIN MEHBOO 3,495.00
    04-50-01-2691STAR CLUB 1,600.00
    04-50-01-26925 STAR MED 30,496.00
    04-50-01-2693BIN SALAM 23,853.00
    04-50-01-2694HASCOL PET 3,274.00
    04-50-01-2695AL ASAD MI 4,494.00
    04-50-01-2696GHANDI MART 1,627.00
    04-50-01-2697GLAXY SUPE 2,566.00
    04-50-01-2698TOWN MART 28,165.00
    04-50-01-2699KHAKI SUPER 4,993.00
    04-50-01-2700NEW ABBASI 5,909.00
    04-50-01-2701GRACE SUPE 3,215.00
    04-50-01-2702HABIB STOR 12,426.00
    04-50-01-2703KHAYYAM TR 556.00
    04-50-01-2709MACC MART 16,886.00
    04-50-01-2711AL KARAM STORE (HAIDE 1,029.00
    04-50-01-2712DAHABA E QU 4,710.00
    04-50-01-2713CSD WAHH ( 29,867.84
    04-50-01-2721RAWAL MART (COLLEGE 9,652.00
    04-50-01-2722BACHAT STORE (ASKARI-1 11,781.00
    19,444.00
    04-50-01-2724MADINA CASH
    04-50-01-2726JHONNY ROC ###
    04-50-01-2728UNITED BAK 1,256.00
    04-50-01-2731CSD SHOP ( J 46,321.80
    04-50-01-2732CSD (SCHEME23,081.21
    04-50-01-2734MEGA CASH 7,443.00
    04-50-01-2736ITALIAN PIZZA (BAHRIA P 2,450.00
    04-50-01-2742DHABBE QAUM (OPP. STREE4,710.00
    04-50-01-2743BAKE SPOT 5,001.00
    04-50-01-2744UNITED BAKERS ( KALMA 1,254.00
    04-50-01-2745AL BAKHTAWA3,310.00
    04-50-01-2746AL SHAHBAZ 39,452.00
    04-50-01-2748KHAN BROTHERS (ADYAL 1,905.00
    04-50-01-2750MADINA CASH & CARRY ( 4,200.00
    04-50-01-2751CHANAB BURGER ( COMME 1,650.00
    04-50-01-2757NISHAT HOTELS & PROPE 3,533.00
    04-50-01-2758THE BKRY (4 ###
    04-50-01-2759TAJ STORE (Q BLOCK, M 250.00
    04-50-01-2760FIRST CLASS 1,476.00
    04-50-01-2761Mango Retail S ###
    04-50-01-2762AL SHAIKH 1,900.00
    04-50-01-2763CHICKEN RE 14,792.00
    04-50-01-2764JOHNNY ROC 54,485.00
    04-50-01-2766AL-REHMAT 1,091.00
    04-50-01-2769GARDEN MAR11,069.00
    04-50-01-2770CALIENTE RE 8,390.00
    04-50-01-2771DONAR KING 8,249.00
    04-50-01-2772DEWAN-E-KH 31,354.00
    04-50-01-2773TAWAZO RES 1,650.00
    04-50-01-2774MAGNET SHO81,678.00
    04-50-01-2775TABBAQ RES 1,580.00
    04-50-01-2776CLASSIC MA 4,936.00
    04-50-01-2777NOOR CASH &14,996.00
    04-50-01-2778SHAN DISTRIB 3,540.00
    04-50-01-2780MANGO RETA ###
    86,450.00
    04-50-01-2781AL SAFA TRAD
    04-50-01-2782HAZARA FRU 11,060.00
    04-50-01-2783MANGO RETAIL SALE (C 3,648.00
    04-50-01-2784MANGO RETA ###
    04-50-01-2804TIM HUNGER 1,650.00
    04-50-01-2807JOHNNY ROC 25,350.00
    04-50-01-2809TRANSWORLD 2,000.00
    04-50-01-2811FLOC (PVT) 2,802.00
    04-50-01-2812AL BASIT STO 2,182.00
    04-50-01-2813ZAM ZAM SUP74,816.00
    04-50-01-2814SAM,S MEDIC 2,376.00
    04-50-01-2815LAL MART, M 7,265.00
    04-50-01-2816HAUGIES, DH ###
    04-50-01-2818BUNS N GRIL 10,626.00
    04-50-01-2819TIRAMISU, D 9,842.00
    04-50-01-2821BS SUPER MA 5,507.00
    04-50-01-2822AJWA SUPER 4,697.00
    04-50-01-2823MASAHLLAH 2,810.00
    04-50-01-2824ALY STORE, FB AREA (KH 7,142.00
    04-50-01-2826ALENS GRILL 42,904.00
    04-50-01-2827PUNJAB SUPE 1,878.00
    04-50-01-2828AGHA JUICE 39,520.00
    04-50-01-2829MEHMOOD BA 1,322.00
    04-50-01-2830DHA CREEK C29,436.00
    04-50-01-2831ARBOUR CAF 2,650.00
    04-50-01-2832TEA TOWN C 13,527.00
    04-50-01-2833FAZEL-E-RAB 4,530.00
    04-50-01-2834FIBBI TEA N 52,145.00
    04-50-01-2836CSD SHOP, 692.00
    04-50-01-2837CSD SHOP, S 1,883.80
    04-50-01-2838CITY MART, 4,357.00
    04-50-01-2840ALI TRADER 2,108.00
    04-50-01-2844CSD SM (PE 47,811.60
    04-50-01-2845CITY FAIR P 1,405.00
    04-50-01-2867CRUNCHIES, 1,650.00
    04-50-01-2871JAN INVESTM17,808.00
    04-50-01-2873PERFECT PIZ 1,650.00
    04-50-01-2892CSD (GUGRANWALA CAN 3,225.60
    04-50-01-2895AL-SAUDIA 3,985.00
    04-50-01-2896MAN-O-SALW 2,927.00
    04-50-01-2898WAY MEDICA 4,013.00
    04-50-01-2901THE JUICERY 3,620.00
    04-50-01-2903CAFÉ ENVO ( 6,879.00
    04-50-01-2905BERLIN DON 9,749.00
    04-50-01-2906BERLIN DONE 8,124.00
    04-50-01-2907BUKHARI JUI 2,372.00
    04-50-01-2908AMIN AYUB M 4,422.00
    04-50-01-2909AL MUSTAQ F 3,260.00
    04-50-01-2910PSO ITTIHAD 1,553.00
    04-50-01-2914GILLANI STO 1,627.00
    04-50-01-2915PICK N PAY 14,974.00
    04-50-01-2916AL JADEED S 87,100.00
    04-50-01-2918STACKERS TH 5,676.00
    04-50-01-2919CHIPATO, HA 36,981.00
    04-50-01-2922BURGER IN 6,878.00
    04-50-01-2923B SUPER STO 1,906.00
    04-50-01-2924ROYAL SUPER 2,857.00
    04-50-01-2928OPA TUK TUK71,254.00
    04-50-01-2929LAMOSH CHAI25,357.00
    04-50-01-2930BERLIN DONER & GYRO ( 8,120.00
    04-50-01-2934TIME OUT, T 16,120.00
    04-50-01-2935AIMIGOS (MU 2,827.00
    04-50-01-2936SHAFI STOKIS 9,773.00
    04-50-01-2937AR REHMAH M3,455.00
    04-50-01-2939FOOD EXPRES 2,082.00
    04-50-01-2940VITAL SUPER 26,842.00
    04-50-01-2941H&M MINI MA22,963.00
    04-50-01-2942GERYS MART,11,398.00
    04-50-01-2944ORGANIGO JU 724.00
    04-50-01-2947SARWAN GEN 1,500.00
    04-50-01-2948SAEED & SON 1,500.00
    04-50-01-2949SUDAGAR MA 3,000.00
    04-50-01-2950ATTARI GENE 6,000.00
    04-50-01-2951GOLDEN VIP 3,000.00
    04-50-01-2952MUZAMIL G/S 6,000.00
    04-50-01-2953AQSA GENERA 6,000.00
    04-50-01-2954MUHEEB STO 750.00
    04-50-01-2955ABDUL RAZZ 750.00
    04-50-01-2958IQRA G/S, FB 750.00
    04-50-01-2959RAHEEM G/S, 1,500.00
    04-50-01-2960RB & SONS, 750.00
    04-50-01-2961NEW TOWN B 750.00
    04-50-01-2962FRIENDS COR 750.00
    04-50-01-2964EVACUE MINI 750.00
    04-50-01-2965HIMANI G/S, 1,500.00
    04-50-01-2966STAR MEDICA 6,000.00
    04-50-01-2967VAHIDY MART 3,000.00
    04-50-01-2968BS GENERAL 3,000.00
    04-50-01-2970BARI MINI M 9,809.00
    04-50-01-2972DEWANS MED 750.00
    04-50-01-2974MERAJ AL NO 750.00
    04-50-01-2976HAFIZ G/S, 750.00
    04-50-01-2977MUHAMMADI 3,000.00
    04-50-01-2980LIBERTY G/S 6,000.00
    04-50-01-3008TASTE DEVE 7,190.00
    04-50-01-3012ANCHOR TRA ###
    04-50-01-3013MY FOODS ###
    04-50-01-3014POD SHOP - FFFL HEAD O 170,557.00
    04-50-01-3015TRADE SERVI ###
    04-50-01-8001RAPID DISTRIBUTIONS-C ###
    04-50-01-8002ITTEFAQ MINING-CENTR 2,630.00
    04-50-01-8003AM AND SONS -CENTRAL 315,772.00
    04-50-01-8004HARIS TRADERS-CENTRA 24,342.00
    04-50-01-8005AWAN DISTR 50.00
    04-50-01-8006DM TRADERS-CENTRAL R 10,457.00
    04-50-01-8007RAFIQUE GROUP OF IND 41,374.00
    04-50-01-8009SILVER LINE ENTERPRI 244,732.00
    04-50-01-8010ASIAN KING ASSOCIATE 244,423.00
    04-50-01-8011RS BROTHERS-NORTH RE 71,029.00
    04-50-01-8012SULEMAN TRADERS-NOR 30,476.00
    04-50-01-8013AGILITY LOGISTICS PRI ###
    04-50-01-8014AGILITY LOGISTICS PRI 524,909.00
    04-50-01-8015AGILITY LOGISTICS PRI 21,174.00
    04-50-01-8016AFGHAN TRADERS-SOUT 158,075.00
    04-50-01-8017MUZAMMIL DISTRIBUTOR122,903.00
    04-50-01-8018EMMAN ENTERPRISES-CE 2,085.00
    04-50-01-9000PROVISION AGAINST LO ###
    04-50-02 TRADE DEBT ###
    04-50-02-0051FINE FIELD ###
    04-50-02-0052PLIZ (GERMANY) 297,441.00
    04-50-02-0053ROYAL DNL ###
    04-50-02-0054WASHIN TRA ###
    04-50-02-0056AL RAYA SU ###
    04-50-02-0057FRUKTORG L ###
    04-50-02-0058DIXY CHICK ###
    04-50-02-0061FUCOM LLC ###
    04-50-02-0062EUI YEON 75,704.04
    04-50-02-0063AL HUDA FO ###
    04-50-02-0064WAHAALRAH ###
    04-50-02-0065SPINNEYS D ###
    04-50-02-0068WAY GROUP ###
    04-50-02-0070LIMITED COM ###
    04-50-02-0071OKET FRESH ###
    04-50-02-0073ANCHOR GLO ###
    04-50-02-0074CEVE FOODS ###
    04-50-02-0075SOUQ AL BALADI TRADI 116,131.90
    04-50-02-0076ALHASAD AL 80.00
    04-50-02-0077ALSHAQAB VEGETABLE A528,228.80
    04-50-02-0078CITYFRUIT L ###
    04-50-02-0079YANTAI BEIHAI FOODSTU 1,040.74
    04-50-02-0081FIVE OCEANS GENERAL T 39,892.06
    04-50-02-0083STAC GENERAL TRADING 59,758.17
    04-50-02-0084AL RAED FRE ###
    04-50-02-0085FUZZY INTE ###
    04-50-02-0086CITREKS UKRAINE LLC ###
    04-50-02-0087TRADE SERVI ###
    04-50-02-1000COMMISSION PAYABLE ###
    04-50-02-1002PROVISION FOR QUALITY ###
    04-67 CASH & BAN ###
    04-67-01 CASH IN HA 81,019.00
    04-67-01-0001CASH AT HE 81,019.00
    04-67-02 CASH AT B ###
    04-67-02-0001ASKARI BANK, DHA(00006 ###
    04-67-02-0002ASKARI BANK ###
    04-67-02-0003MCB BANK LT ###
    04-67-02-0007ALLIED BANK 22.92
    04-67-02-0008AL BARAKA ( 1,022.55
    04-67-02-0009JS BANK 200.34
    04-67-02-0011HABIB BANK ###
    04-67-02-0012HABIB BANK 44,868.35
    06 REVENUE ###
    06-01 SALES ###
    06-01-01 SALES (LOCAL) ###
    06-01-01-0001SALES MANGO TRADING 98,808.00
    06-01-01-0003SALES GUAVA TRADING 747,635.00
    06-01-01-0004SALES KINNOW TRADING ###
    06-01-01-0006SALE (LOCAL) STRAWBE 51,540.00
    06-01-01-0007SALE POTATO TRADING 731,467.00
    06-01-01-0040SALE (LOCAL) AGGREGA 359,450.00
    06-01-01-0502LOCAL SALE LHR (IQF) ###
    06-01-01-0503LOCAL SALE ISB (IQF) ###
    06-01-01-0504LOCAL SALE KHI (IQF) ###
    06-01-01-0999PROVISION A ###
    06-01-01-1000TRADE DISC ###
    06-01-02 SALES (EXPORT) ###
    06-01-02-0001SALES (EXPORT) ###
    06-01-02-0100COMMISSION ###
    06-01-02-0102PROVISION ###
    06-30 OTHER INCOME ###
    06-30-01 MISSC. RECEIPTS ###
    06-30-01-0001MISSC. RECEIPTS ###
    06-30-01-0002PROFIT ON DEPOSITS 499,858.76
    06-30-01-0003PROFIT ON DEPOSITS - A ###
    06-30-01-0014EXCHANGE GAIN/LOSS ###
    07 COST OF SA ###
    07-01 COST OF SA ###
    07-01-01 SALARIES, ###
    07-01-01-0001SALARIES, W ###
    07-01-01-0005SALARIES, W ###
    07-01-01-0007SALARIES, ###
    07-01-01-0008SALARIES, ###
    07-01-01-0009EMPLOYEE ###
    07-01-01-0012SALARIES, ###
    07-01-01-0015SALARIES, W ###
    07-01-01-0031RELOCATIO ###
    07-01-01-0056GRATUITY ###
    07-01-01-0060PROVIDENT ###
    07-01-01-0062OVER-TIME ###
    07-01-02 TRAVELLIN ###
    07-01-02-0001TRAVELLING 44,690.00
    07-01-02-0006TA/DA ###
    07-01-04 VEHICLE RU ###
    07-01-04-0001VEH (SLS 09 ###
    07-01-04-0004VEH (LE-10- 69,426.00
    07-01-04-0005VEH (LEH-13 90,680.00
    07-01-04-0006VEH (LE-14- ###
    07-01-04-0007VEH (LET-13 ###
    07-01-04-0008VEH GENERAL ###
    07-01-04-0009VEH (RPT- 76 ###
    07-01-04-0010VEH. (KY 54 ###
    07-01-04-0011VEH. REAC ###
    07-01-04-0012VEH (LEE 92 99,597.00
    07-01-04-0013VEH (LEF 34 ###
    07-01-04-0014VEH LIFTER 57,181.00
    07-01-04-0022VEH (BAH 17 11,994.00
    07-01-04-0027VEH LAWN 1,195.00
    07-01-04-0028VEH- (NA - 23,874.00
    07-01-04-0030VEH (NA 734 72,558.00
    07-01-04-0031VEH (LEB 69 95,971.00
    07-01-04-0032VEH (LE -10 80,641.00
    07-01-04-0033VEH (LEF 34 79,794.00
    07-01-04-0034VEH (LEE 92 ###
    07-01-04-0035VEH (SLM -1 10,023.00
    07-01-04-0036VEH (SLM -1 8,889.00
    07-01-04-0037VEH (SLM -1 7,915.00
    07-01-05 PRINTING & ###
    07-01-05-0001PRINTING & ###
    07-01-06 TELEPHONE ###
    07-01-06-0001TELEPHONE 39,405.00
    07-01-06-0002INTERNET C ###
    07-01-07 RENT RATE ###
    07-01-07-0001RENT RATE ###
    07-01-08 POWER & F ###
    07-01-08-0001ELECTRICITY ###
    07-01-08-0003GENERATOR ###
    07-01-08-0004COAL CHGS ( ###
    07-01-09 REPAIR & M ###
    07-01-09-0001REPAIR & M 93,600.00
    07-01-09-0002REPAIR & M ###
    07-01-09-0004REPAIR & MA ###
    07-01-09-0005CHEMICALS ###
    07-01-10 LEGAL & PR ###
    07-01-10-0001LEGAL & PR ###
    07-01-13 INSURANCE ###
    07-01-13-0001INSURANCE ###
    07-01-16 ENTERTAIN ###
    07-01-16-0001ENTERTAINM ###
    07-01-16-0003KITCHEN EX ###
    07-01-16-0004ENTERTAINM54,972.00
    07-01-16-0007OFFICE EXP 41,382.00
    07-01-18 OTHER ###
    07-01-18-0001MISC.CHARG 128.00
    07-01-18-0002COMPUTER A ###
    07-01-18-0003GARDENING 46,655.00
    07-01-18-0004CLEANING A ###
    07-01-18-0011DISPOSALS/J ###
    07-01-18-0014LAUNDARY S ###
    07-01-18-0015OTHER EXPE 10,000.00
    07-01-18-0016FUMIGATION ###
    07-01-18-0020STAFF - BEN 55,350.00
    07-01-18-0022CLEARING C ###
    07-01-19 POSTAGE & 34,375.00
    07-01-19-0001POSTAGE & 34,375.00
    07-01-22 MEDICAL CHARGES 157,250.00
    07-01-22-0001MEDICAL CHARGES 157,250.00
    07-01-23 EOBI STAFF ###
    07-01-23-0001E.O.B.I. STAF ###
    07-01-24 DEPRECIAT ###
    07-01-24-0004DEPRECIATI ###
    07-01-24-0005DEPRECIATI ###
    07-01-24-0006DEPRECIATIO ###
    07-01-24-0007DEPRECIATIO ###
    07-01-24-0008DEPRECIATIO ###
    07-01-24-0011DEPRECIATI 83,521.00
    07-01-24-0012DEPRECIATI ###
    07-01-24-0021DEPRECIATIO ###
    07-01-24-0022DEPRECIATI ###
    07-01-24-0051DEPRECIATIO ###
    07-01-24-0052DEPRECIATIO ###
    07-01-26 SECURITY S ###
    07-01-26-0001SECURITY S ###
    07-01-27 FREIGHT I ###
    07-01-27-0002FREIGHT GE ###
    07-01-53 BAD DEBTS/PROVISION ###
    07-01-53-0001PROVISION OF SLOW MO ###
    07-01-81 NON-CAPITA ###
    07-01-81-0001NC OFFICE 20,000.00
    07-01-81-0002NC ELECTRI 62,521.00
    07-01-81-0004NC LAB EQU ###
    07-01-81-0007NC PERSONA ###
    07-01-81-0008NC PRODUCT 65,814.00
    07-01-99 PRODUCTION CONTRA ###
    07-01-99-0001PRODUCTION CONTRA A ###
    07-02 COST OF GO ###
    07-02-01 CONSUMPTI ###
    07-02-01-0003CONSUMPTIO ###
    07-02-01-0004CONSUMPTIO ###
    07-02-01-0005CONSUMPTI ###
    07-02-01-0007CONSUMPTI ###
    07-02-01-0010CONSUMPTIO 400.00
    07-02-01-0011CONSUMPTI ###
    07-02-01-0057CONSUMPTI ###
    07-02-01-0100CONSUMPTIO ###
    07-02-01-0115POTATO EXP ###
    07-02-01-0120COS- CANNE ###
    07-02-01-0213COS-MANGO ###
    07-02-01-0216COS-DATES ###
    07-02-01-0217COS - GINGE ###
    07-02-01-1012CONSUMPTI ###
    07-02-01-1013CONSUMPTI ###
    07-02-01-1014CONSUMPTIO ###
    07-02-02 CONSUMPTI ###
    07-02-02-0001CONSUMPTIO ###
    07-02-02-0002CONSUMPTIO ###
    09 OPERATING ###
    09-01 ADMIN EXP ###
    09-01-01 SALARIES, ###
    09-01-01-0001SALARIES, W 66,542.00
    09-01-01-0003SALARIES, W ###
    09-01-01-0004SALARIES, ###
    09-01-01-0008SALARIES, ###
    09-01-01-0016SALARIES, W ###
    09-01-01-0022SALARIES, W ###
    09-01-01-0030SALARIES, ###
    09-01-01-0031RELOCATIO ###
    09-01-01-0056GRATUITY ###
    09-01-01-0057LEAVE ENC 51,290.00
    09-01-01-0060PROVIDENT ###
    09-01-02 TRAVELLIN ###
    09-01-02-0001TRAVELLING ###
    09-01-02-0004TRAVELLING ###
    09-01-02-0006TA/DA ###
    09-01-04 VEHICLE RU ###
    09-01-04-0002VEH.(LED 09 12,568.00
    09-01-04-0005VEH (LEH-13 74,754.00
    09-01-04-0008VEH GENERAL ###
    09-01-04-0015VEH (LEA 311 60,530.00
    09-01-04-0017VEH (PF-482 ###
    09-01-04-0019VEH (RIA-16 61,166.00
    09-01-04-0020VEH (PW - 8 ###
    09-01-04-0021VEH (RLB-22 ###
    09-01-04-0022VEH (BAH 17 29,975.00
    09-01-04-0025VEH (LED-09 86,135.00
    09-01-04-0029VEH (PX - 6 ###
    09-01-04-0032VEH (LE -10 25,675.00
    09-01-04-0033VEH (RNA -1 76,720.00
    09-01-04-0034VEH (LED 09 ###
    09-01-04-0035VEH (QZ-109 60,411.00
    09-01-04-0036VEH (BAH 16 ###
    09-01-04-0037VEH (LEC-16 ###
    09-01-04-0038VEH (LEC-16 71,920.00
    09-01-04-0039VEH (LEC-16 ###
    09-01-04-0040VEH (LES-16 88,527.00
    09-01-04-0042VEH (QY- 24 ###
    09-01-04-0044VEH (LE-17- 68,840.00
    09-01-04-0045VEH (LE-17- 41,068.00
    09-01-04-0046VEH (LE-17- 73,483.00
    09-01-04-0047VEH (LE-17- 74,776.00
    09-01-04-0049VEH (LE-17- 65,615.00
    09-01-04-0052VEH (LEB-18 19,153.00
    09-01-04-0053VEH (LEB-18 1,240.00
    09-01-05 PRINTING & ###
    09-01-05-0001PRINTING & ###
    09-01-06 TELEPHONE ###
    09-01-06-0001TELEPHONE ###
    09-01-06-0002INTERNET C ###
    09-01-06-0003MOBILE PHO ###
    09-01-07 RENT RATE ###
    09-01-07-0001RENT RATE ###
    09-01-07-0007RENT LAHORE ###
    09-01-07-0009RENT OFFIC ###
    09-01-07-0010RENT OFFIC ###
    09-01-07-0012RENT GUEST ###
    09-01-08 POWER, FUE ###
    09-01-08-0001ELECTRICITY ###
    09-01-08-0002SUI GAS CHG 4,400.00
    09-01-08-0003GENERATOR ###
    09-01-08-0004WASA BILL 17,610.00
    09-01-09 REPAIR & M 5,942.00
    09-01-09-0001REPAIR & M 5,942.00
    09-01-10 LEGAL & PR ###
    09-01-10-0001LEGAL & PR ###
    09-01-11 FEE & SUBS ###
    09-01-11-0001FEE & SUBSC ###
    09-01-13 INSURANCE ###
    09-01-13-0001INSURANCE ###
    09-01-14 AUDITORS ###
    09-01-14-0002AUDIT EXPE ###
    09-01-16 ENTERTAIN ###
    09-01-16-0001ENTERTAINM ###
    09-01-16-0003KITCHEN EX ###
    09-01-16-0004ENTERTAINM15,501.00
    09-01-16-0007OFFICE EXP ###
    09-01-18 OTHER ###
    09-01-18-0001MISC.CHARG 25.87
    09-01-18-0002COMPUTER C ###
    09-01-18-0004CLEANING A 82,752.00
    09-01-18-0006PHOTOCOPY 6,524.00
    09-01-18-0011DISPOSALS/J 59,084.00
    09-01-18-0012NEWS PAPER 15,783.00
    09-01-18-0015OTHER EXPENSES 314,164.00
    09-01-18-0020STAFF - BEN 15,765.00
    09-01-18-0021GUEST HOUS 97,809.00
    09-01-18-0023EMPLOYEE T ###
    09-01-19 POSTAGE & ###
    09-01-19-0001POSTAGE & ###
    09-01-22 MEDICAL C ###
    09-01-22-0001MEDICAL CH ###
    09-01-23 EOBI STAFF ###
    09-01-23-0001EOBI STAFF ###
    09-01-26 SECURITY S ###
    09-01-26-0001SECURITY S ###
    09-01-27 FREIGHT I ###
    09-01-27-0001FREIGHT GE ###
    09-01-81 NC OFFICE ###
    09-01-81-0001NC OFFICE ###
    09-01-81-0020NC SOFTWAR ###
    09-02 DISTRIBUTI ###
    09-02-01 DISTRIBUTI ###
    09-02-01-0001FREIGHT- P ###
    09-02-01-0002FREIGHT - P ###
    09-02-01-0003COLD STORE ###
    09-02-01-0006AMBIENT W ###
    09-02-01-0021BUSINESS D ###
    09-02-01-0022TRAVELLING ###
    09-02-01-0023VEH (LES-16 ###
    09-02-01-0024VEH (LES-33 73,839.00
    09-02-01-0025VEH (LES-16 19,344.00
    09-02-01-0041FORWARDIN ###
    09-02-01-0047AMORTIZATI ###
    09-02-02 MARKETING ###
    09-02-02-0001MARKETING ###
    09-02-02-0002MARKETING ###
    09-02-02-0003INDUCTION FEE ###
    09-02-02-0004PRODUCT D 75,182.00
    09-02-02-0005ADVERTISE 16,495.00
    09-02-02-0006TRADE PROM ###
    09-02-03 RESEARCH ###
    09-02-03-0001RESEARCH A ###
    09-02-03-0002SAMPLING & ###
    09-02-03-0003PRODUCT D 54,127.00
    09-03 DISTRIBUTO ###
    09-03-01 DISTRIBUTO ###
    09-03-01-0001SALARY & W ###
    09-03-01-0002VEHICLE EX ###
    09-03-01-0003FREE SAMPL ###
    09-03-01-0004BACKEND MA ###
    09-03-01-0005RETAIL & FS ###
    09-03-01-0006SERVICE CH ###
    09-03-01-0007OTHER EXPE ###
    09-03-01-0008ROI -SALES ###
    09-03-01-0009DAMAGES- D ###
    09-04 FINANCIAL ###
    09-04-01 BANK CHAR ###
    09-04-01-0004BANK CHAR ###
    09-04-01-0005UNALLOCATE ###
    09-04-01-0006BANK CHARG ###
    09-04-01-0007UNALLOCATE ###
    09-04-01-0008UNALLOCATE ###
    09-04-01-0009UNALLOCATE ###
    Cost
    OWN CULTIVATION-POTATO 1,298,303
    OWN CULTIVATION-PEAS 263,610
    OWN CUL-ZAHID(35301-2493913-3) 1,100,000
    OWN CUL-ALI(36402-543865-1) 550,000
    OWN CUL-GHULAM(36502-1244606-9) 550,000
    OWN CUL-PERVAIZ(35302-1884085-5) 156,000
    MANGO ORCH-MUZAFFAR(36302-0318674-5) 2,266,000
    MANGO ORCH-SAJJAD(36302-8079335-7) 1,466,000
    MANGO ORCH-MOAZZAM (61101-1768475-1) 2,500,000
    MANGO ORCH-IJAZ (36302-9783985-3) 2,400,000
    Estimated Yield

    Asset 300
    Creditor. 270
    Intereset income 30
    Total Yield Faiz Chaman Bastiwala Fatima Gul

    Sindhri 25 16 10
    SB Chaunsa 59 100 210
    White Chaunsa 28 5 10
    A. Ratol - 6 6
    12# Ratol 32 - -

    144 127 236

    Harvested till 30th June Faiz Chaman Bastiwala Fatima Gul

    Sindhri 25 16 10
    SB Chaunsa
    White Chaunsa
    A. Ratol - 6 6
    12# Ratol

    25 22 16

    Remaining Faiz Chaman Bastiwala Fatima Gul

    Sindhri - - -
    SB Chaunsa 59 100 210
    White Chaunsa 28 5 10
    A. Ratol - - -
    12# Ratol 32 - -

    119 105 220

    Less: Cost to sell


    18000

    Muzzafarnagar Total

    38 89
    148 517
    72 115
    - 12
    - 32

    258 765

    Muzzafarnagar Total

    38 89
    4 4
    -
    - 12
    -

    42 105

    Muzzafarnagar Total FV

    - - -
    144 513 140,000 71,823,640
    72 115 160,000 18,400,000
    - - -
    - 32 160,000 5,120,000

    216 660 95,343,640

    Conversion cost 5,280,000


    Packing 17,820,000
    Distribution 13,200,000

    36,300,000

    59,043,640
    3-Way Mix 4-Way Mix
    Carrot 40% Carrot
    Potato 40% peas
    Peas 20% Cauliflowe
    100% Green bea
    4-Way Mix
    25%
    25%
    25%
    25%

    100%

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