ROI PAKISTAN TRADERS

Total Investment 1,000,000.00

Loan 1 508,500.00
Loan 2
Loan 3 -
Total AMount 1,508,500.00

CASH IN HAND 554,985.00

CASH IN BANK 222,000.00
CASH WITH EMPLOY 218,700.00
CUPSHUP STOCK IN HAND 998,440.00
CUPSHUP CREDIT IN MARKET 551,293.00
CUPSHUP PENDING CLAIMS
NEW BALANCE WITH COMPANY 486,020.00
KNOCKOUT STOCK IN HAND 68,586.00
KNOCKOUT CREDIT IN MARKET 55,973.00
KNOCKOUT EXPIRE 40,000.00
PREVIOUS PENDING CLAIM 1,294,234.00
Total Amount 4,490,231.00

FAHAD 25,000.00
SIDDIQUE 12,500.00
ARSHAD 14,500.00
HABIB 18,000.00
AMJAD 18,500.00
WAHEED 10,000.00
USMAN 25,000.00
SIRAJ 60,000.00

MISC Expensis
Van Fuel =6134
Van Fuel=8271
VAN FUEL - 1218
Van Maintenance .. RIS 12181
Van Maintenance .. KP 8271
Van Maintenance ..C 6134
Van Instalment 19,050.00
ware house rent
Total Amount 202,550.00

Total Stock Value 4,287,681.00

 (2,779,181.00)

Benefit mark (1,000.00)

Loss Mark 1,000.00
ROI PAKISTAN TRADERS
Total Investment 1,000,000.00
Loan 1 EJAZ 830,690.00
Loan 2 ZAKIR 161,500.00
Loan 3 -
Total AMount 1,992,190.00

CASH IN HAND 403,026.00

CASH IN BANK 222,000.00
CASH WITH EMPLOY 126,000.00
CUPSHUP STOCK IN HAND 1,706,731.00
CUPSHUP CREDIT IN MARKET 708,830.00
CUPSHUP PENDING CLAIMS 561,000.00
NEW BALANCE WITH COMPANY
KNOCKOUT STOCK IN HAND 27,836.00
KNOCKOUT CREDIT IN MARKET 61,418.00
KNOCKOUT EXPIRE 73,280.00
PREVIOUS PENDING CLAIM 883,892.00
Total Amount 4,774,013.00

FAHAD 20,000.00
SIDDIQUE 14,500.00
ARSHAD 14,500.00
HABIB 20,000.00
AMJAD 20,000.00
WAHEED 10,000.00
USMAN 20,000.00
SIRAJ 20,000.00

MISC Expensis
Van Fuel =6134
Van Fuel=8271
VAN FUEL - 1218
Van Maintenance .. RIS 12181
Van Maintenance .. KP 8271
Van Maintenance ..C 6134
Van Instalment
ware house rent
Total Amount 139,000.00

Total Stock Value 4,635,013.00

 (2,642,823.00)

Benefit mark (1,000.00)

Loss Mark 1,000.00