ABBOTT LABORATIRIES (PAK) LIMITED

PAYMENTS/PURCHASES (PROVISIONAL)
Aug-21
Customer # 100254 Attn to : MR. M. JAVED
Name PHARMAWELL DISTRIBUTOR Phone/Fax 091-5606039
PESHAWAR # 100254 CELL # 0333-9141898
Current balance -181689.48 0 0300-8584717

MONTHLY TARGET 0.00 0.00 0.00 0.00 0.00

ACHIVED 764.00 0.00 763,999.97 764.00 764,763.97 500,000.00 1,529,527.94
BALANCE 0.00 (763,999.97) (764.00) (764,763.97) (1,529,527.94)
Achieved Achieved Achieved
DATE D.A. NO S.TAX ADDITIONAL INSTITUTION PHARMA GHC DOCTOR'S PAYMENT BALANCE
P.UNIT 17% S.TAX 2% NAME SALE SALE RECEIVED
-446453.45
23-Aug 998 0.00 30.64 NWGH 30,640.45 -415782.36
23-Aug 999 0.00 27.15 NWGH 27,149.80 -388605.41
23-Aug 1,000 0.00 9.55 NWGH 9,546.10 -379049.76
23-Aug 1,001 0.00 16.31 NWGH 16,307.00 -362726.46
23-Aug 1,002 0.00 5.71 NWGH 5,713.60 -357007.14
23-Aug 1,003 0.00 54.00 NWGH 54,000.00 -302953.14
23-Aug 1,004 0.00 118.80 NWGH 118,802.00 -184032.34
23-Aug 1,005 0.00 1.76 NWGH 1,756.20 -182274.39
24-Aug 1,015 0.00 451.48 PIMS 451,482.82 269659.92
24-Aug 1,016 0.00 24.91 NWGH 24,906.80 294591.62
24-Aug 1,017 0.00 23.70 NWGH 23,695.20 318310.52
24-Aug R- 62428 0.00 0.00 500,000.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48
24-Aug 0.00 0.00 -181689.48

TOTAL><====>> 0.00 764.00 0.00 763,999.97 0.00 0.00 500,000.00 -181689.48