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FOR THE MONTH OF JAN 2014

SHOP RECEIVING SUMMARY


DATE SLIP #. STATUS AMOUNT
1-Jan 16 TO 17 CASH 9,000
2-Jan 18 TO 21 CASH 17,000
3-Jan 22 TO 24 CASH 11,000
4-Jan 25 TO 28 CASH 21,000
SUNDAY
6-Jan 29 TO 32 CASH 16,000
7-Jan 33 TO 34 CASH 13,000
8-Jan 35 TO 37 CASH 32,000
9-Jan 38 TO 41 CASH 25,000
10-Jan 42 TO 43 CASH 6,000
11-Jan 44 TO 47 CASH 17,000
SUNDAY
13-Jan 48 TO 49 ONLINE & CASH 34,900

15-Jan 50 TO 54 MONEY ARDER & CASH 22,000


16-Jan 55 TO 57 CASH 30,000
17-Jan 58 TO 62 CASH , T/C & ONLINE 101,940
18-Jan 63 TO 67 CASH 32,000
SUNDAY
20-Jan 68 TO 71 CASH 24,000
21-Jan 72 TO 75 CASH & T/C & ONLINE 74,300

22-Jan 76 TO 79 CHQS & CASH 203,300


23-Jan 80 TO 82 CASH 13,000
25-Jan 83 TO 85 CASH 9,000
SUNDAY
27-Jan 86 TO 87 CASH 16,000
28-Jan 88 TO 92 CHQ & CASH 183,000
29-Jan 93 TO 96 CASH 37,000
30-Jan 97 TO 01 ONLINE & CASH 71,280
31-Jan 2 TO 6 CASH & T/C 95,000
GRAND TOTAL 1,113,720
FOR THE MONTH OF JAN- 2014
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE GPO TOTAL
1-Jan 12085 1207 TO 1211 23112 10840 33952
2-Jan 1212 TO 1218 16040 16040
3-Jan 1219 TO 1228 15330 15330
4-Jan 1229 TO 1233 19140 19140
SUNDAY
6-Jan 1234 TO 1242 15220 15220
7-Jan 1243 TO 1245 12530 12530
8-Jan 12177 1246 TO 1253 12394 32720 45114
9-Jan 1252 TO 1261 23450 23450
10-Jan 1262 TO 1265 2520 2520
11-Jan 1266 TO 1270 15680 15680
SUNDAY
13-Jan 12250 1271 TP 1273 20800 11570 32370
0
15-Jan 12286 & 87 1274 TO 1280 37452 22500 59952
16-Jan 12321 1281 TO 1291 7517 31590 39107
17-Jan 1292 TO 100 60345 60345
18-Jan 12364 & 65 801 TO 805 73706 12200 85906
SUNDAY
20-Jan 806 TO 812 22520 22520
21-Jan 12389 & 12392 813 TO 819 40086 24380 64466
22-Jan 12404 & 06 & 07 820 TO 823 63284 7230 70514
23-Jan 12423 824 TO 827 19180 13580 32760

25-Jan 828 TO 832 11600 11600


SUNDAY
27-Jan 834 TO 837 21060 21060
28-Jan 12481 838 TO 843 36139 10660 46799
29-Jan 12505 & 12508 844 TO 846 39081 9480 48561
30-Jan 847 TO 853 54610 54610
31-Jan 12521,26 &31 854 TO 860 110600 26710 137310

GRAND TOTAL 483351 503505 986856


FOR THE MONTH OF DECEMBER - 2014
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 72 TO 74 CASH 13,000
2-Dec 75 TO 77 CASH 30,000
3-Dec 78 TO 79 CASH 6,000
4-Dec 80 TO 81 CASH 7,000
5-Dec 82 TO 85 CASH 14,000
6-Dec 86 TO 90 CASH 42,000
7-Dec SUNDAY
8-Dec 91 TO 92 CASH & ONLINE 60,750
9-Dec 93 TO 95 CASH & ONLINE 21,800
10-Dec 96 TO 01 CASH, CHEQUE & ONLINE 66,000
11-Dec 02 TO 04 CASH 13,000
12-Dec 5 CASH 4,000
13-Dec CHEHLUM -E- HUSSAIN
14-Dec SUNDAY
15-Dec 06 TO 09 CASH 16,000
16-Dec 10 TO 13 CASH 36,000
17-Dec 14 & 15 CASH & CHEQUE 18,130
18-Dec 16 & 17 CASH 12,000
19-Dec 18 TO 21 CASH 26,000
20-Dec 22 TO 25 CASH & CHEQUE 79,000
21-Dec SUNDAY

22-Dec 26 TO 27 CASH 7,000


23-Dec 28 TO 29 CASH 6,000
24-Dec 30 CASH 43,800
25-Dec QUAID E AZAM DAY
26-Dec 31 TO 35 CASH & CHEQUE 81,900
27-Dec 36 & 37 CASH 8,000
28-Dec SUNDAY
29-Dec 38 TO 40 CASH & ONLINE 121,000
30-Dec 41 & 42 CASH 17,000
31-Dec 43 TO 45 CASH 12,000
TOTAL 761,380
FOR THE MONTH DECEMBER 2014
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Dec 16994 & 95 33 TO 35 57969 12,072 70041
2-Dec 36 TO 37 12,670 12670
3-Dec 17030 38 TO 40 19125 5,250 24375
4-Dec 41 TO 43 7,234 7,234
5-Dec 17082 44 TO 47 41031 17,835 58866
6-Dec 48 TO 53 16,520 16,520
7-Dec SUNDAY
8-Dec 54 30,020 30020
9-Dec 55 TO 58 21,634 21634
10-Dec 17162,63 &64 59 TO 63 62708 23,768 86476
11-Dec 64 TO 66 12,500 12500
12-Dec 67 & 68 4,820 4820
13-Dec CHEHLUM -E- HUSSAIN
14-Dec SUNDAY
15-Dec 69 TO 73 20,393 20,393
16-Dec 74 TO 76 & 78 TO 82 34,035 34,035
17-Dec 77 & 83 16,986 16,986
18-Dec 84 TO 88 12,460 12,460
19-Dec 89 TO 99 31,730 31,730
20-Dec 100 TO 4 14,890 14,890
21-Dec SUNDAY
22-Dec 05 TO 08 5,560 5560
23-Dec 09 TO 11 5,820 5820
24-Dec 17326 & 36 12 58185 2,097 60282
25-Dec QUAID E AZAM DAY
26-Dec 17355, 56 & 57 13 TO 20 46609 88,413 135022
27-Dec 21 & 22 3930 3930
28-Dec SUNDAY
29-Dec 23 & 24 7,190 7190
30-Dec 17384 & 86 25 TO 27 61488 17,240 78728
31-Dec 28 TO 32 11,804 11804
TOTAL 347,115 436,871 783,986
FOR THE MONTH OF JANUARY - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan 46 CASH 5,000
2-Jan 47 TO 49 CASH 54,000
3-Jan 50 TO 53 CASH 40,000
4-Jan 12th RABI UL AWWAL
5-Jan 54 TO 56 CASH 13,000
6-Jan 57 & 58 CASH 8,000
7-Jan 60 TO 63 CASH,CHEQUE & ONLINE 162,460
8-Jan 64 TO 67 CASH 24,000
9-Jan 68 TO 73 CASH 33,000
10-Jan 74 TO 76 CASH 13,000
11-Jan SUNDAY
12-Jan 77 TO 80 CASH 32,000
13-Jan 81 TO 84 CASH 32,000
14-Jan 85 TO 88 CASH 19,000
15-Jan 89 TO 91 CASH & ONLINE 32,000
16-Jan 92 TO 95 CASH & CHEQUE 95,500
17-Jan 96 TO 99 CASH 16,000
18-Jan SUNDAY
19-Jan 00 TO 02 CASH & ONLINE 25,000
20-Jan 03 TO 06 CASH,CHEQUE & ONLINE 90,550
21-Jan 07 TO 11 CASH & ONLINE 55,120
22-Jan 12 TO 14 CASH & CHEQUE 71,500
23-Jan 15 TO 20 CASH & CHEQUE 92,000
24-Jan 21 TO 23 CASH 13,000
25-Jan SUNDAY
26-Jan 24 TO 27 CASH & CHEQUE 29,000
27-Jan 28 TO 30 CASH & ONLINE 93,000
28-Jan 31 TO 33 CASH & CHEQUE 30,000
29-Jan STRIKE
30-Jan 34 & 35 CASH 8,000
31-Jan 36 TO 37 CASH & ONLINE 22,500
TOTAL 1,108,630
FOR THE MONTH JANUARY 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE EXPENSE TOTAL
1-Jan 33 & 34 6,734 6,734
2-Jan 35 & 41 49,236 49,236
3-Jan 42 TO 45 47,179 47,179
4-Jan 12th RABI UL AWWAL
5-Jan 46 TO 48 14,260 14,260
6-Jan 49 & 50 5,230 5,230
7-Jan 17502, 06, 10 & 11 52 TO 57 112853 13,602 126,455
8-Jan 58 TO 64 24,490 24490
9-Jan 17550 62 & 65 TO 71 47196 28,425 75,621
10-Jan 17562 72 TO 76 33840 15,348 49,188
11-Jan SUNDAY
12-Jan 77 TO 81 36,302 36,302
13-Jan 74, 82 TO 86 33,220 33,220
14-Jan 87 TO 91 15,910 15,910
15-Jan 92 TO 94 30,926 30,926
16-Jan 95 TO 03 62,506 62,506
17-Jan 17658 04 TO 07 31500 16,020 47,520
18-Jan SUNDAY
19-Jan 08 TO 11 10,620 10,620
20-Jan 12 TO 16 28,510 28,510
21-Jan 17689 17 TO 24 12037 40,987 53,024
22-Jan 17734, 35 & 67 25 & 26 135099 11,780 146,879
23-Jan 27 TO 30 67,710 920 66,790
24-Jan 17766 31 TO 33 20100 21,659 41,759
25-Jan SUNDAY
26-Jan 34 TO 36 26,330 26,330
27-Jan 37 TO 41 13,100 13,100
28-Jan 42 TO 45 27,548 27,548
29-Jan STRIKE
30-Jan 178951, 53 & 57 47 TO 51 57762 11,298 69060
31-Jan 46, 52 TO 55 24,891 24,891
TOTAL 450,387 683,821 920 1,133,288
FOR THE MONTH OF FEBRUARY - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb SUNDAY
2-Feb 38 TO 41 CASH & MONEY ORDER 26,000
3-Feb 42 TO 44 CASH 38,000
4-Feb 45 TO 49 CASH & ONLINE 43,780
5-Feb KASHMIR DAY
6-Feb 50 TO 54 CASH 33,000
7-Feb 55 TO 60 CASH & CHEQUE 37,848
8-Feb SUNDAY
9-Feb 61 & 62 CASH 84,400
10-Feb 63 TO 65 CASH & CHEQUE 42,825
11-Feb 66 TO 68 CASH, T.C & CHEQUE 68,000
12-Feb 69 TO 72 CASH & ONLINE 73,300
13-Feb 73 & 74 CASH 8,000
14-Feb 75 CASH 5,000
15-Feb SUNDAY
16-Feb 76 TO 78 CASH, T.C & ONLINE 44,000
17-Feb 79 TO 82 CASH & CHEQUE 39,000
18-Feb 83 TO 85 CASH 34,700
19-Feb 86 TO 89 CASH & CHEQUE 54,000
20-Feb 90 TO 94 CASH 28,000
21-Feb 95 TO 97 CASH 26,000
22-Feb SUNDAY
23-Feb 98 TO 100 CASH & CHEQUE 18,000
24-Feb 01 TO 02 CASH & CHEQUE 39,000
25-Feb 03 TO 04 CASH 15,000
26-Feb 05 TO 08 CASH & CHEQUE 99,000
27-Feb 09 TO 13 CASH & T.C 36,000
28-Feb 14 TO 15 CASH & CHEQUE 24,000
TOTAL 916,853
FOR THE MONTH FEBRUARY 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Feb SUNDAY
2-Feb 56 TO 60 26,043 26,043
3-Feb 17916 61 TO 65 12600 50,820 63,420
4-Feb 66 TO 69 24,012 24,012
5-Feb KASHMIR DAY
6-Feb 17982 70 TO 76 & 78 TO 79 15822 26,466 42,288
7-Feb 77, 80 TO 82 17,038 17,038
8-Feb SUNDAY
9-Feb 18011 83 & 84 21168 5,335 26,503
10-Feb 85 TO 88 8,726 8,726
11-Feb 18036 89 TO 92 38385 21,672 60,057
12-Feb 93 TO 01 30,311 30,311
13-Feb 18064, 66 & 68 02 TO 04 68203 7,895 76,098
14-Feb 18090 05 TO 07 29993 3,870 33,863
15-Feb SUNDAY
16-Feb 08 TO 11 2,841 2,841
17-Feb 12 TO 15 33,027 33,027
18-Feb 18115, 28, 29 & 30 16 TO 19 98173 7,350 105,523
19-Feb 18139 & 40 21 TO 25 22248 27,802 50,050
20-Feb 18144 & 45 20 & 26 TO 29 60426 21,271 81,697
21-Feb 30 TO 39 31,196 31,196
22-Feb SUNDAY
23-Feb 40 TO 42 & 44 13,380 13,380
24-Feb 18177, 80 & 86 45 TO 50 36850 55,655 92,505
25-Feb 51 TO 54 19,179 19,179
26-Feb 43, 55 TO 56 62,325 62,325
27-Feb 18223 57 TO 65 29858 24,139 53,997
28-Feb 18233 66 TO 68 9045 6,270 15,315
TOTAL 442,771 526,623 969,394
FOR THE MONTH OF MARCH - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar SUNDAY
2-Mar 16 TO 19 CASH 19,000
3-Mar 20 TO 23 CASH 22,000
4-Mar 24 TO 27 CASH 16,000
5-Mar 28 CASH & ONLINE 23,000
6-Mar 29 TO 31 CASH 14,000
7-Mar 32 TO 34 CASH 11,000
8-Mar SUNDAY
9-Mar 35 TO 36 CASH 8,000
10-Mar 37 TO 39 CASH 16,000
11-Mar STRIKE
12-Mar 40 TO 41 CASH 12,000
13-Mar 42 TO 45 CASH 26,000
14-Mar 46 TO 49 CASH 42,000
15-Mar SUNDAY
16-Mar 50 TO 52 CASH & ONLINE 45,200
17-Mar 53 TO 55 CASH & ONLINE 29,300
18-Mar 56 TO 58 CASH 16,000
19-Mar 60 TO 64 CASH & CHEQUE 91,700
20-Mar 65 TO 67 CASH 13,000
21-Mar 68 TO 70 CASH 14,000
22-Mar SUNDAY
23-Mar PAKISTAN DAY
24-Mar 71 TO 73 CASH 73,000
25-Mar 74 TO 78 CASH & CHEQUE 153,000
26-Mar 79 TO 82 CASH 20,000
27-Mar 83 TO 86 CASH , T.C & CHEQUE 65,000
28-Mar 87 TO 91 CASH , T.C & CHEQUE 80,000
29-Mar SUNDAY
30-Mar 92 CASH 4,000
31-Mar 93 TO 94 CASH 5,000
TOTAL 818,200
FOR THE MONTH MARCH 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Mar SUNDAY
2-Mar 18248 69 TO 71 19,958 19,140 39,098
3-Mar 72 TO 75 20,567 20,567
4-Mar 76 TO 79 16,306 16,306
5-Mar 80 & 81 21,392 21,392
6-Mar 18287 82 TO 88 7,614 16,147 23,761
7-Mar 89 TO 92 7,200 7,200
8-Mar SUNDAY
9-Mar 93 TO 96 8,000 8,000
10-Mar 98 TO 100 20,127 20,127
11-Mar STRIKE
12-Mar 18328 97, 02, 03 & 05 TO 07 7,668 11,700 19,368
13-Mar 08 TO 15 28,020 28,020
14-Mar 18349 01, & 16 TO 20 12,848 42,725 55,573
15-Mar SUNDAY
16-Mar 21 TO 23 17,730 17,730
17-Mar 18372 & 84 24 TO 27 33,467 11,872 45,339
18-Mar 18393 28 TO 30 17,300 12,291 29,591
19-Mar 04, 31 TO 35 98,073 98,073
20-Mar 36 TO 38 9,630 9,630
21-Mar 18425 39 TO 42 10,649 11,201 21,850
22-Mar SUNDAY
23-Mar PAKISTAN DAY
24-Mar 43 TO 50 25,550 25,550
25-Mar 18454 51 TO 60 20,538 155,078 175,616
26-Mar 61 TO 64 21,856 21,856
27-Mar 65 TO 71 17,690 17,690
28-Mar 18488 & 96 72 TO 76 40,874 54,618 95,492
29-Mar SUNDAY
30-Mar 18506 77 TO 78 13,113 4,700 17,813
31-Mar 79 TO 81 4,790 4,790
TOTAL 184,029 656,403 840,432
FOR THE MONTH OF APRIL - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr 95 TO 100 CASH & CHEQUE 124,000
2-Apr 01 TO 05 CASH & CHEQUE 124,500
3-Apr 06 TO 08 CASH 10,000
4-Apr 09 TO 11 CASH 13,000
5-Apr SUNDAY
6-Apr 12 TO 16 CASH & CHEQUE 49,000
7-Apr 17 TO 19 CASH, CHEQUE & ONLINE 68,200
8-Apr 20 TO 23 CASH 17,000
9-Apr 24 TO 25 CASH 7,000
10-Apr 26 TO 29 CASH & ONLINE 66,980
11-Apr 30 TO 33 CASH 85,000
12-Apr SUNDAY
13-Apr 34 TO 37 CASH & ONLINE 37,900
14-Apr 38 TO 40 CASH & ONLINE 62,000
15-Apr 41 TO 44 CASH & CHEQUE 57,000
16-Apr 45 TO 47 CASH 27,000
17-Apr 48 TO 50 CASH 31,000
18-Apr 51 TO 55 CASH & T.C 52,000
19-Apr SUNDAY
20-Apr 56 TO 60 CASH & CHEQUE 44,830
21-Apr 61 TO 64 CASH & CHEQUE 100,000
22-Apr 65 TO 69 CASH & ONLINE 41,000
23-Apr 70 TO 72 CASH & CHEQUE 32,000
24-Apr 73 TO 75 CASH & ONLINE 25,500
25-Apr 76 TO 77 CASH 7,500
26-Apr SUNDAY
27-Apr 78 TO 81 CASH & ONLINE 67,000
28-Apr 82 & 83 CASH & ONLINE 26,820
29-Apr 84 TO 88 CASH 36,000
30-Apr 89 TO 93 CASH 25,000
TOTAL 1,237,230
FOR THE MONTH OF APRIL 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Apr 18544 82 TO 88 14,985 28,387 43,372
2-Apr 18559, 68 & 69 89 TO 94 47,615 35,269 82,884
3-Apr 18591 95 TO 97 31,293 8,028 39,321
4-Apr 98 TO 02 20,250 20,250
5-Apr SUNDAY
6-Apr 18622 03 TO 08 24,705 22,045 46,750
7-Apr 09 TO 12 40,670 40,670
8-Apr 18657 & 58 13 TO 15 61,998 15,955 77,953
9-Apr 18665 16 TO 19 19,500 7,420 26,920
10-Apr 18678 20 TO 33 21,978 38,166 60,144
11-Apr 34 TO 39 103,334 103,334
12-Apr SUNDAY
13-Apr 18708 & 09 40 TO 46 62,577 34,809 97,386
14-Apr 18739 47 TO 51 19,845 12,620 32,465
15-Apr 18753 52 TO 57 50,000 54,291 104,291
16-Apr 58 TO 61 25,980 25,980
17-Apr 62 TO 67 32,191 32,191
18-Apr 18798 68 TO 71 19,845 23,645 43,490
19-Apr SUNDAY
20-Apr 72 TO 77 16,594 16,594
21-Apr 78 TO 83 54,538 54,538
22-Apr 18838 & 41 80, 84 TO 89 37,028 40,770 77,798
23-Apr 90 TO 92 22,037 22,037
24-Apr 18883 94 TO 100 30,825 23,784 54,609
25-Apr 01 TO 05 21,718 21,718
26-Apr SUNDAY
27-Apr 06 TO 09 19,258 19,258
28-Apr 10 TO 13 7,599
29-Apr 18954, 68 & 70 14 TO 17 42,431 33,721 76,152
30-Apr 18 TO 24 25,573 25,573
TOTAL 484,625 768,652 1,253,277
FOR THE MONTH OF MAY - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-May LABOUR DAY
2-May 94 TO 99 CASH 31,000
3-May SUNDAY
4-May 100 TO 03 CASH 22,000
5-May 04 TO 07 CASH & CHEQUE 56,400
6-May 08 TO 11 CASH 25,000
7-May 12 TO 15 CASH & CHEQUE 53,650
8-May 16 TO 20 CASH 31,000
9-May 21 CASH 3,000
10-May SUNDAY
11-May 22 TO 26 CASH & CHEQUE 41,170
12-May 27 TO 30 CASH 28,000
13-May 31 TO 35 CASH & CHEQUE 102,480
14-May YOUM-E-SOUG
15-May 36 TO 39 CASH, CHEQUE & ONLINE 84,750
16-May 40 TO 43 CASH & ONLINE 61,000
17-May SUNDAY
18-May 44 TO 45 CASH & ONLINE 78,720
19-May 46 TO 49 CASH 22,000
20-May 50 TO 55 CASH 62,000
21-May 56 TO 60 CASH & CHEQUE 124,000
22-May 61 TO 63 CASH 15,000
23-May 64 TO 67 CASH 19,000
24-May SUNDAY
25-May 68 TO 69 CASH & T.C 47,000
26-May 70 TO 71 CASH & CHEQUE 59,000
27-May 72 TO 74 CASH 12,000
28-May 75 TO 78 CASH 16,000
29-May 79 TO 82 CASH 28,000
30-May 83 TO 86 CASH 17,000
31-May SUNDAY
TOTAL 1,039,170
FOR THE MONTH OF MAY 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-May LABOUR DAY
2-May 19012 25 TO 34 31,226 32,709 63,935
3-May SUNDAY
4-May 35 TO 39 21,498 21,498
5-May 40 TO 48 9,843 9,843
6-May 49 TO 51 71,780 71,780
7-May 52 TO 59 51,660 51,660
8-May 19147 60 TO 72 19,503 29,980 49,483
9-May 73 TO 74 2,200 2,200
10-May SUNDAY
11-May 75 TO 79 20,040 20,040
12-May 80 TO 84 31,526 31,526
13-May 19232 85 TO 89 23,175 28,020 51,195
14-May YOUM-E-SOUG
15-May 19272 90 TO 100 25,338 74,630 99,968
16-May 19283, 93 & 19313 01 TO 05 71,775 24,371 96,146
17-May SUNDAY
18-May 06 TO 09 10,407 10,407
19-May 10 TO 15 25,881 25,881
20-May 19364, 65 & 76 16 TO 20 47606 27,955 75,561
21-May 19380 21 TO 26 20286 34,466 54,752
22-May 27 TO 30 15,840 15,840
23-May 19419 & 19420 31 TO 35 79,731 22,075 101,806
24-May SUNDAY
25-May 19436 & 19446 36 TO 39 49,410 7,740 57,150
26-May 19473 40 TO 43 16,182 55,125 71,307
27-May 44 TO 47 13,830 13,830
28-May 48 TO 52 17,230 17,230
29-May 53 TO 57 9,456 9,456
30-May 19550, 51,53 & 55 58 TO 61 91,651 15,819 107,470
31-May SUNDAY
TOTAL 475,883 654,081 1,129,964
FOR THE MONTH OF JUNE - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jun 87 TO 90 CASH 24,000
2-Jun 91 TO 93 CASH 56,092
3-Jun 94 TO 95 CASH & CHEQUE 14,700
4-Jun STRIKE
5-Jun 96 TO 98 CASH & ONLINE 100,000
6-Jun 99 TO 03 CASH & T.C 73,000
7-Jun SUNDAY
8-Jun 04 TO 08 CASH & T.C 37,000
9-Jun 09 TO 11 CASH & CHEQUE 60,100
10-Jun 12 TO 15 CASH & CHEQUE 69,000
11-Jun 16 TO 19 CASH 75,000
12-Jun 20 TO 25 CASH, T.C & ONLINE 85,780
13-Jun 26 TO 29 CASH 15,000
14-Jun SUNDAY
15-Jun 30 TO 35 CASH & T.C 90,000
16-Jun 36 TO 39 CASH & CHEQUE 95,000
17-Jun 40 TO 43 CASH & CHEQUE 73,000
18-Jun 44 TO 46 CASH & ONLINE 130,000
19-Jun 47 TO 49 CASH 16,000
20-Jun 50 TO 51 CASH 7,000
21-Jun SUNDAY
22-Jun 52 TO 53 CASH 10,000
23-Jun 54 TO 57 CASH, CHEQUE & ONLINE 265,472
24-Jun 58 TO 61 CASH & ONLINE 40,600
25-Jun 62 TO 64 CASH 9,000
26-Jun 65 TO 68 CASH 24,000
27-Jun 69 TO 72 CASH & CHEQUE 120,450
28-Jun SUNDAY
29-Jun 73 TO 76 CASH & CHEQUE 53,460
30-Jun 77 TO 79 CASH 20,000
TOTAL 1,563,654
FOR THE MONTH OF JUNE 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jun 62 TO 65 20,510 20,510
2-Jun 66 TO 67 13,921 13,921
3-Jun 68 TO 70 15,480 15,480
4-Jun STRIKE
5-Jun 71 TO 77 61,567 61,567
6-Jun 19690 78 TO 82 24,790 23,471 48,261
7-Jun SUNDAY
8-Jun 83 TO 88 38,335 38,335
9-Jun 89 TO 91 & 93 TO 95 41,312 41,312
10-Jun 19724, 26 & 59 96 TO 98 73,601 6,570 80,171
11-Jun 92 & 99 TO 07 77,792 77,792
12-Jun 19815 09 TO 20 56,421 45,976 102,397
13-Jun 19825 21 TO 25 16,470 12,674 29,144
14-Jun SUNDAY
15-Jun 19862 & 19863 26 TO 32 52,616 76,306 128,922
16-Jun 33 TO 42 102,531 102,531
17-Jun 43 TO 50 25,611 25,611
18-Jun 19915 & 19917 51 TO 56 25,170 33,499 58,669
19-Jun 19927 & 19928 57 TO 62 28,619 18,750 47,369
20-Jun 63 TO 65 750 750
21-Jun SUNDAY
22-Jun 20011 66 TO 69 29,068 11,040 40,108
23-Jun 20018 70 TO 74 18,036 17,410 35,446
24-Jun 20030 & 31 75 TO 77 37,659 24,970 62,629
25-Jun 20050 & 54 78 TO 81 173,126 10,889 184,015
26-Jun 20076 & 88 82 TO 87 17,264 25,372 42,636
27-Jun 88 TO 92 36,700 36,700
28-Jun SUNDAY
29-Jun 20126 93 TO 98 11,791 11,291 23,082
30-Jun 20173 99 TO 05 13,624 26,879 40,503
TOTAL 578,255 779,606 1,357,861
FOR THE MONTH OF JULY - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jul 80 TO 84 CASH 57,000
2-Jul 85 TO 87 CASH & CHEQUE 54,000
3-Jul 88 TO 91 CASH 15,000
4-Jul 92 TO 95 CASH & CHEQUE 37,000
5-Jul SUNDAY
6-Jul 96 TO 98 CASH 18,000
7-Jul 99 TO 02 CASH & ONLINE 44,000
8-Jul 03 TO 05 CASH 29,000
9-Jul 06 TO 07 CASH 7,000
10-Jul 08 TO 10 CASH 9,000
11-Jul 11 TO 14 CASH 31,000
12-Jul SUNDAY
13-Jul 15 TO 17 CASH 18,000
14-Jul 18 TO 20 CASH & ONLINE 21,000
15-Jul 21 TO 23 CASH 10,000
16-Jul 24 TO 26 CASH 20,000
17-Jul HOLIDAY
18-Jul EID-UL-FITR
19-Jul SUNDAY
20-Jul EID-UL-FITR
21-Jul HOLIDAY
22-Jul 27 TO 28 CASH 5,000
23-Jul 29 TO 30 CASH 11,000
24-Jul 31 TO 33 CASH 13,000
25-Jul 34 TO 35 CASH 18,500
26-Jul SUNDAY
27-Jul 36 TO 38 CASH 19,000
28-Jul 39 TO 42 CASH 22,000
29-Jul 43 TO 44 CASH & ONLINE 61,000
30-Jul 45 TO 46 CASH 7,000
31-Jul 47 TO 51 CASH & CHEQUE 64,800
TOTAL 591,300
FOR THE MONTH OF JULY 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jul 06 TO 12 22,914 22,914
2-Jul 13 TO 19 55,388 55,388
3-Jul 20219,21, 22 & 24 20 TO 28 131,535 16,551 148,086
4-Jul 29 & 30 8,650 8,650
5-Jul SUNDAY
6-Jul 31 TO 33 18,456 18,456
7-Jul 20273 & 20277 34 TO 38 28,251 30,709 58,960
8-Jul 20297 & 20313 39 TO 42 30,398 4,566 34,964
9-Jul 20327 43 TO 44 12,442 4,802 17,244
10-Jul 45 TO 49 12,539 12,539
11-Jul 20365,71,76 & 77 50 TO 55 65,759 39,370 105,129
12-Jul SUNDAY
13-Jul 56 TO 61 11,313 11,313
14-Jul 20405 & 20413 62 TO 67 37,705 8,835 46,540
15-Jul 68 TO 70 5,880 5,880
16-Jul 20438 & 20439 71 TO 77 41,037 21,277 62,314
17-Jul HOLIDAY
18-Jul EID-UL-FITR
19-Jul SUNDAY
20-Jul EID-UL-FITR
21-Jul HOLIDAY
22-Jul 78 TO 79 8,490 8,490
23-Jul 80 TO 82 7,520 7,520
24-Jul 20481 & 20482 83 TO 86 39,915 13,021 52,936
25-Jul 87 1,360 1,360
26-Jul SUNDAY
27-Jul 20504 & 20508 88 TO 91 13,552 22,689 36,241
28-Jul 92 TO 94 19,859 19,859
29-Jul 95 TO 96 12,913 12,913
30-Jul 20571, 72 & 74 97 83,241 3,310 86,551
31-Jul 98 TO 03 34,324 34,324
TOTAL 483,835 384,736 868,571
FOR THE MONTH OF AUGUST - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Aug 52 CASH 5,000
2-Aug SUNDAY
3-Aug 53 TO 55 CASH & CHEQUE 59,000
4-Aug 56 TO 58 CASH & ONLINE 72,340
5-Aug 59 CASH 28,300
6-Aug 60 TO 62 CASH & ONLINE 85,000
7-Aug 63 TO 65 CASH & ONLINE 29,600
8-Aug 66 TO 69 CASH & CHEQUE 143,000
9-Aug SUNDAY
10-Aug 70 TO 71 CASH & ONLINE 59,000
11-Aug 72 TO 73 CASH & ONLINE 110,000
12-Aug 74 TO 76 CASH,CHEQUE & ONLINE 33,800
13-Aug 77 TO 80 CASH 67,000
14-Aug INDEPEDENCE DAY
15-Aug 81 TO 84 CASH & CHEQUE 47,000
16-Aug SUNDAY
17-Aug 85 TO 86 CASH 10,000
18-Aug 87 TO 90 CASH 21,000
19-Aug 91 TO 92 CASH 72,000
20-Aug 93 TO 95 CASH 16,000
21-Aug 96 TO 100 CASH & CHEQUE 98,000
22-Aug 01 TO 05 CASH & T.C 34,000
23-Aug SUNDAY
24-Aug 06 TO 07 CASH 9,000
25-Aug 08 TO 09 CASH & ONLINE 35,000
26-Aug 10 TO 14 CASH 26,000
27-Aug 15 TO 18 CASH 14,000
28-Aug 19 TO 21 CASH 44,000
29-Aug 22 TO 24 CASH 15,000
30-Aug SUNDAY
31-Aug 25 TO 28 CASH & ONLINE 46,000
TOTAL 1,179,040
FOR THE MONTH OF AUGUST 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Aug 4 11,750 11,750
2-Aug SUNDAY
3-Aug 20597 & 98 05 TO 08 32,268 18,787 51,055
4-Aug 20601 09 TO 13 39,690 38,608 78,298
5-Aug 14 670 670
6-Aug 20637,38,39 & 40 15 TO 21 61,788 20,865 82,653
7-Aug 20656 22, 23 & 25 TO 29 15,714 25,695 41,409
8-Aug 20679 24, 30 TO 34 17,055 124,382 141,437
9-Aug SUNDAY
10-Aug 35 TO 37 6,404 6,404
11-Aug 20710 38 TO 40 20,252 13,971 34,223
12-Aug 20747,48,49 & 50 41 TO 45 94,115 58,281 152,396
13-Aug 46 TO 48 61,815 61,815
14-Aug INDEPENDENCE DAY
15-Aug 20786 49 TO 53 10,957 20,530 31,487
16-Aug SUNDAY
17-Aug 20800 54 TO 57 16,276 5,576 21,852
18-Aug 58 TO 63 12,970 12,970
19-Aug 20841 64 TO 73 17,860 83,354 101,214
20-Aug 74 TO 78 17,450 17,450
21-Aug 79 TO 88 61,639 61,639
22-Aug 20886 89 TO 96 19,274 16,595 35,869
23-Aug SUNDAY
24-Aug 97 TO 100 41,070 41,070
25-Aug 01 TO 03 11,230 11,230
26-Aug 20925 04 TO 08 24,958 25,296 50,254
27-Aug 09 TO 12 10,372 10,372
28-Aug 13 TO 17 48,550 48,550
29-Aug 18 TO 22 13,532 13,532
30-Aug SUNDAY
31-Aug 23 TO 28 30,240 16,875 47,115
TOTAL 400,447 766,267 1,166,714
FOR THE MONTH OF SEP - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Sep 29 TO 31 CASH 13,000
2-Sep 32 TO 34 CASH 10,000
3-Sep 35 TO 39 CASH & T.C 58,350
4-Sep 40 TO 46 CASH & CHEQUE 91,100
5-Sep 47 TO 50 CASH 80,732
6-Sep SUNDAY
7-Sep 51 TO 54 CASH 26,000
8-Sep 55 TO 58 CASH 45,000
9-Sep STRIKE
10-Sep 59 TO 62 CASH 47,000
11-Sep 63 TO 66 CASH 28,000
12-Sep 67 TO 68 CASH 13,000
13-Sep SUNDAY
14-Sep 69 TO 71 CASH 23,000
15-Sep 72 TO 75 CASH 18,000
16-Sep 76 TO 80 CASH 55,000
17-Sep 81 TO 84 CASH 38,000
18-Sep 85 TO 87 CASH 47,000
19-Sep 88 TO 91 CASH 34,000
20-Sep SUNDAY
21-Sep 92 TO 93 CASH & ONLINE 43,000
22-Sep 94 CASH & ONLINE 16,800
23-Sep 95 TO 96 CASH 6,000
24-Sep HOLIDAY
25-Sep EID-UL-AZHA
26-Sep EID-UL-AZHA
27-Sep SUNDAY
28-Sep 97 CASH 3,000
29-Sep 98 CASH 3,000
30-Sep 99 TO 02 CASH 21,000
TOTAL 719,982
FOR THE MONTH OF SEP 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Sep 29 TO 32 7,943 7,943
2-Sep 33 & 35 TO 40 12,742 12,742
3-Sep 34, 41 TO 50 61,400 61,400
4-Sep 51 TO 62 57,678 57,678
5-Sep 21127 64 TO 69 25,313 28,180 53,493
6-Sep SUNDAY
7-Sep 21142 & 43 70 TO 74 64,917 21,436 86,353
8-Sep 75 TO 83 27,086 27,086
9-Sep STRIKE
10-Sep 84 TO 95 55,509 55,509
11-Sep 96 TO 07 33,543 33,543
12-Sep 08 TO 11 7,035 7,035
13-Sep SUNDAY
14-Sep 21226, 27 & 28 12 TO 22 30,953 28,364 59,317
15-Sep 23 TO 27 & 30 TO 31 16,100 16,100
16-Sep 21259 28, 29 & 32 TO 40 11,562 58,985 70,547
17-Sep 41 TO 45 34,362 34,362
18-Sep 46 TO 51 9,771 9,771
19-Sep 21305 & 312 52 TO 58 182,276 18,710 200,986
20-Sep SUNDAY
21-Sep 21336 59 TO 62 17,280 2,980 20,260
22-Sep 21351 & 52 63 TO 65 49,027 3,790 52,817
23-Sep 66 TO 69 7,205 7,205
24-Sep HOLIDAY
25-Sep EID-UL-AZHA
26-Sep EID-UL-AZHA
27-Sep SUNDAY
28-Sep 70 830 830
29-Sep 71 TO 73 5,068 5,068
30-Sep 74 TO 76 19,915 19,915
TOTAL 381,328 518,632 899,960
M. ASIF KHAN
PREPARED BY:
FOR THE MONTH OF OCTOBER - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Oct 03 TO 06 CASH & ONLINE 36,000
2-Oct 07 TO 10 CASH 50,000
3-Oct 11 TO 13 CASH 10,000
4-Oct SUNDAY
5-Oct 14 TO 16 CASH 18,000
6-Oct 17 TO 19 CASH 17,000
7-Oct 20 TO 22 CASH & ONLINE 50,000
8-Oct 23 TO 26 CASH & ONLINE 70,000
9-Oct 27 TO 30 CASH 37,000
10-Oct 31 TO 34 CASH 135,000
11-Oct SUNDAY
12-Oct 35 TO 36 CASH & ONLINE 34,030
13-Oct 37 TO 39 CASH 24,000
14-Oct 40 TO 43 CASH 83,000
15-Oct 44 TO 45 CASH 8,000
16-Oct 46 TO 48 CASH & ONLINE 41,000
17-Oct 49 TO 52 CASH 68,000
18-Oct SUNDAY
19-Oct 53 TO 56 CASH 25,000
20-Oct 57 TO 60 CASH 25,000
21-Oct 61 TO 64 CASH 23,000
22-Oct NO SALE
23-Oct 9TH MOHARRAM-UL-HARAM
24-Oct YOUM-E-AASHOR
25-Oct SUNDAY
26-Oct 65 TO 67 CASH 11,000
27-Oct 68 TO 69 CASH 7,000
28-Oct 70 TO 74 CASH 39,000
29-Oct 75 TO 76 CASH & ONLINE 44,325
30-Oct 77 TO 80 CASH & CHEQUE 82,000
31-Oct 81 TO 83 CASH 23,000
TOTAL 960,355
FOR THE MONTH OF OCTOBER 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE
1-Oct 21389 77 TO 81 & 83 TO 84 17,064 18,600
2-Oct 21410 & 11 82 & 85 TO 87 59,504 31,150
3-Oct 21423 88 TO 92 21,276 8,620
4-Oct SUNDAY
5-Oct 21460 93 TO 96 17,766 19,890
6-Oct 97 TO 01 17,250
7-Oct 02 TO 09 23,390
8-Oct 10 TO 13 6,340
9-Oct 21507 14 TO 18 9,131 27,327
10-Oct 19 TO 21 15,252
11-Oct SUNDAY
12-Oct 22 & 24 TO 25 5,895
13-Oct 21540, 41, 42 & 43 26 TO 32 113,977 30,117
14-Oct 21549 33 TO 38 20,070 6,331
15-Oct 39 TO 42 7,190
16-Oct 21580 43 TO 46 18,144 5,004
17-Oct 21602 & 603 47 TO 56 & 58 62,993 77,906
18-Oct SUNDAY
19-Oct 57, 59 TO 65 24,863
20-Oct 21621 66 TO 72 15,034 19,793
21-Oct 21651, 52 & 53 73 TO 79 40,158 24,915
22-Oct NO SALE
23-Oct 9TH MOHARRAM-UL-HARAM
24-Oct YOUM-E-AASHOR
25-Oct SUNDAY
26-Oct 80 TO 85 11,285
27-Oct 86 TO 89 7,390
28-Oct 90 TO 98 40,504
29-Oct 21701, 02 & 05 99 TO 05 56,331 10,240
30-Oct 21736 06 TO 11 22,995 43,617
31-Oct 12 TO 17 28,571
TOTAL 474,443 511,440
M. ASIF KHAN
PREPARED BY:
2015

TOTAL
35,664
90,654
29,896

37,656
17,250
23,390
6,340
36,458
15,252

5,895
144,094
26,401
7,190
23,148
140,899

24,863
34,827
65,073

11,285
7,390
40,504
66,571
66,612
28,571
985,883
M. ASIF KHAN
PREPARED BY:
FOR THE MONTH OF NOV - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Nov SUNDAY
2-Nov 84 TO 87 CHEQUE, CASH & ONLINE 127,450
3-Nov 88 TO 89 CASH & ONLINE 63,480
4-Nov 90 TO 93 CHEQUE, CASH & ONLINE 54,460
5-Nov 94 TO 97 CASH 34,000
6-Nov 98 TO 01 CASH 21,000
7-Nov 2 CASH 4,000
8-Nov SUNDAY
9-Nov 3 CASH 4,000
10-Nov 04 TO 05 CASH 8,000
11-Nov 06 TO 07 CASH 10,000
12-Nov 08 TO 10 CASH 13,000
13-Nov 11 TO 15 CASH CHEQUE & ONLINE 74,774
14-Nov 16 TO 18 CASH 20,000
15-Nov SUNDAY
16-Nov 19 CASH & ONLINE 18,000
17-Nov NO CASH
18-Nov 20 TO 21 CASH 13,000
19-Nov 22 TO 26 CASH & CHEQUE 47,000
20-Nov 27 TO 30 CASH & T.C 21,000
21-Nov 31 TO 33 CASH & T.C 38,000
22-Nov SUNDAY
23-Nov 34 TO 37 CASH 20,000
24-Nov 38 TO 40 CASH 26,000
25-Nov 41 TO 45 CASH 35,000
26-Nov 46 TO 48 CASH & T.C 29,000
27-Nov 49 TO 52 CASH 24,000
28-Nov 53 CASH 7,000
29-Nov SUNDAY
30-Nov 54 TO 56 CASH 14,000
TOTAL 726,164
FOR THE MONTH OF NOV 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE
1-Nov SUNDAY
2-Nov 21751, 52 & 65 18 TO 21 34,069 7,230
3-Nov 21780 & 81 22 TO 24 44,366 6,420
4-Nov 21789 & 90 25 TO 31 77,940 44,022
5-Nov 21793 & 99 32 TO 37 21,970 25,149
6-Nov 38 TO 43 20,852
7-Nov 44 1,270
8-Nov SUNDAY
9-Nov 45 TO 46 3,740
10-Nov 47 TO 49 5,970
11-Nov 49 TO 51 12,435
12-Nov 52 TO 54 11,585
13-Nov 55 TO 60 & 62 TO 63 62,778
14-Nov 64 TO 68 16,690
15-Nov SUNDAY
16-Nov 70 TO 72 340
17-Nov 21931 73 TO 74 14,999 1,120
18-Nov 75, 77 TO 79 22,925
19-Nov 76, 80 TO 82 41,581
20-Nov 21971, 79 & 80 83 TO 87 49,311 11,726
21-Nov 88 TO 89 4,750
22-Nov SUNDAY
23-Nov 22004 & 06 90 TO 93 38,745 16,030
24-Nov 94 TO 96 25,940
25-Nov 97 TO 05 40,585
26-Nov 22051 06 TO 09 9331 25,000
27-Nov 10 TO 17 26,060
28-Nov 18 TO 19 1,125
29-Nov SUNDAY
30-Nov 20 TO 23 11,730
TOTAL 290,731 447,053

M. ASIF KHAN
PREPARED BY:
TOTAL

41,299
50,786
121,962
47,119
20,852
1,270

3,740
5,970
12,435
11,585
62,778
16,690

340
16,119
22,925
41,581
61,037
4,750

54,775
25,940
40,585
34,331
26,060
1,125

11,730
737,784

M. ASIF KHAN
PREPARED BY:
FOR THE MONTH OF DECEMBER - 2015
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 57 TO 60 CASH 30,000
2-Dec 61 TO 64 CASH 93,000
3-Dec 65 CASH 5,000
4-Dec 66 CASH 5,000
5-Dec ELECTION DAY
6-Dec SUNDAY
7-Dec 67 CASH & ONLINE 20,800
8-Dec 68 TO 69 CASH 38,000
9-Dec 70 TO 72 CASH 12,000
10-Dec 73 TO 77 CASH & ONLINE 75,000
11-Dec 78 CASH & ONLINE 28,400
12-Dec 79 TO 82 CASH 20,000
13-Dec SUNDAY
14-Dec 83 TO 84 CASH 34,000
15-Dec 85 CASH & ONLINE 17,000
16-Dec 86 TO 87 CASH 10,000
17-Dec 88 CASH & ONLINE 30,000
18-Dec 89 TO 90 CASH 10,000
19-Dec 91 TO 92 CASH 11,000
20-Dec SUNDAY
21-Dec 93 TO 94 CASH 22,000
22-Dec 95 CASH 10,000
23-Dec 96 TO 99 CASH 59,000
24-Dec 12 RABI UL AWWAL
25-Dec QUAID E AZAM DAY
26-Dec 100 TO 01 CASH 9,000
27-Dec SUNDAY
28-Dec 02 TO 03 CASH 35,000
29-Dec 04 TO 06 CASH & ONLINE 82,000
30-Dec 07 TO 09 CASH 40,000
31-Dec 10 TO 11 CASH 15,000
TOTAL 711,200
FOR THE MONTH OF DECEMBER 2015
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Dec 22120 24 TO 28 12,096 32,015 44,111
2-Dec 29 TO 32 & 34 TO 35 91,119 91,119
3-Dec 36 3,650 3,650
4-Dec 37 TO 41 6,475 6,475
5-Dec ELECTION DAY
6-Dec SUNDAY
7-Dec 42 715 715
8-Dec 22184 & 85 43 TO 47 44,474 40,448 84,922
9-Dec 48 TO 55 35,671 35,671
10-Dec 56 TO 60 42,814 42,814
11-Dec 61 TO 67 6,902 6,902
12-Dec 22238 & 40 68 TO 70 40,284 7,173 47,457
13-Dec SUNDAY
14-Dec 22237 71 TO 74 16,589 8,176 24,765
15-Dec 22277 75 TO 79 23,400 17,506 40,906
16-Dec 80 77 77
17-Dec 81 TO 88 14,621 14,621
18-Dec 89 TO 93 16,100 16,100
19-Dec 94 TO 97 2,630 2,630
20-Dec SUNDAY
21-Dec 22379, 80 & 81 98 TO 05 67,253 45,231 112,484
22-Dec 06 TO 11 14,321 14,321
23-Dec 12 TO 16 12,204 12,204
24-Dec 12 RABI UL AWWAL
25-Dec QUAID E AZAM DAY
26-Dec 17 1,100 1,100
27-Dec SUNDAY
28-Dec 18 TO 20 9,990 9,990
29-Dec 22461 21 TO 27 10,559 20,040 30,599
30-Dec 28 TO 32 8,065 8,065
31-Dec 22506, 07, 08 & 09 33 TO 36 106,646 7,385 114,031
TOTAL 321,301 444,428 765,729

M. ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JANUARY- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan 12 TO 14 CASH 35,000
2-Jan 15 TO 18 CASH 25,000
3-Jan SUNDAY
4-Jan 19 TO 21 CASH & CHEQUE 163,000
5-Jan 22 TO 27 CASH & CHEQUE 157,820
6-Jan 28 TO 30 CASH 25,000
7-Jan 31 TO 34 CASH & CHEQUE & ONLINE 53,020
8-Jan 35 TO 37 CASH 22,000
9-Jan 38 TO 40 CASH 10,000
10-Jan SUNDAY
11-Jan 41 CASH 4,000
12-Jan 42 TO 44 CASH 25,000
13-Jan 45 TO 46 CASH 8,000
14-Jan 47 TO 48 CASH 10,000
15-Jan 49 TO 52 CASH 20,000
16-Jan 53 TO 56 CASH 45,000
17-Jan SUNDAY
18-Jan 57 TO 59 CASH & ONLINE 29,000
19-Jan 60 TO 62 CASH 12,000
20-Jan 63 TO 66 CASH 30,000
21-Jan 67 TO 70 CASH 58,680
22-Jan 71 TO 73 CASH 10,000
23-Jan 74 TO 77 CASH 19,000
24-Jan SUNDAY
25-Jan 78 TO 81 CASH 20,000
26-Jan 82 TO 84 CASH 13,000
27-Jan 85 TO 87 CASH 9,000
28-Jan 88 TO 89 CASH 7,000
29-Jan 90 TO 91 CASH 8,000
30-Jan 92 TO 94 CASH 12,000
31-Jan SUNDAY
TOTAL 830,520
FOR THE MONTH OF JANUARY- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jan 37 TO 38 & 40 TO 42 21,180 21,180
2-Jan 43 TO 47 18,810 18,810
3-Jan SUNDAY
4-Jan 39 & 48 TO 50 125,229 125,229
5-Jan 22602 51 TO 52 & 54 TO 58 26,940 33,410 60,350
6-Jan 59 TO 65 28,300 28,300
7-Jan 53 & 66 TO 69 19,790 19,790
8-Jan 22649,50 & 51 70 TO 73 & 75 TO 76 57,716 29,009 86,725
9-Jan 22677 & 710 77 TO 80 36,877 2,160 39,037
10-Jan SUNDAY
11-Jan 81 TO 83 4,650 4,650
12-Jan 84 TO 87 12,298 12,298
13-Jan 22757 89 24,705 270 24975
14-Jan 90 TO 94 15,220 15,220
15-Jan 22774 & 75 95 TO 04 66,231 23,600 89,831
16-Jan 88 & 05 TO 11 79,575 79,575
17-Jan SUNDAY
18-Jan 12 TO 13 2,100 2,100
19-Jan 14 TO 16 14,280 14,280
20-Jan 22880 17 TO 22 11,530 17,530 29,060
21-Jan 23 TO 30 54,340 54,340
22-Jan 31 TO 34 9,944 9,944
23-Jan 22923 35 TO 40 17,712 21,371 39,083
24-Jan SUNDAY
25-Jan 22933 41 TO 42 19,035 2,441 21,476
26-Jan 43 TO 46 16,860 16,860
27-Jan 22964,69 & 70 47 TO 50 45,936 7,975 53,911
28-Jan 51 TO 52 5,530 5,530
29-Jan 53 TO 56 12,155 12,155
30-Jan 57 TO 61 10,170 10,170
31-Jan SUNDAY
TOTAL 306,682 588,197 894,879

ASIF KHAN
PREPARED BY:
FOR THE MONTH OF FEB - 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb 95 TO 96 CASH 8,000
2-Feb 97 TO 99 CHEQUE & CASH 26,455
3-Feb 100 TO 01 CASH 10,000
4-Feb 02 TO 04 CASH 19,000
5-Feb KASHMIR DAY
6-Feb 05 TO 08 CASH 37,000
7-Feb SUNDAY
8-Feb 09 TO 12 CASH & CHEQUE 153,000
9-Feb 13 TO 16 CASH 16,000
10-Feb 17 TO 20 CASH 66,400
11-Feb 21 TO 24 CASH 23,000
12-Feb 25 TO 28 CASH 23,000
13-Feb 29 TO 30 CASH 6,000
14-Feb SUNDAY
15-Feb 31 TO 34 CASH 16,000
16-Feb 35 TO 38 CASH 45,000
17-Feb 39 TO 42 CASH 23,000
18-Feb 43 TO 46 CASH 43,000
19-Feb 47 TO 50 CASH & ONLINE 92,228
20-Feb 51 TO 52 CASH & ONLINE 130,000
21-Feb SUNDAY
22-Feb 53 TO 55 CASH 16,000
23-Feb 56 TO 57 CASH & ONLINE 46,000
24-Feb 58 TO 61 CASH & ONLINE 57,000
25-Feb 62 TO 64 CASH & CHEQUE 57,000
26-Feb 65 TO 68 CASH 18,000
27-Feb 69 TO 71 CASH 11,000
28-Feb SUNDAY
29-Feb STRIKE
TOTAL 942,083
FOR THE MONTH OF FEB 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Feb 62 TO 65 5,950 5,950
2-Feb 66 TO 70 27,220 27,220
3-Feb 71 TO 73 12,240 12,240
4-Feb 74 TO 82 20,193 20,193
5-Feb KASHMIR DAY
6-Feb 83 TO 87 14,372 14,372
7-Feb SUNDAY
8-Feb 23099 88 TO 95 22,695 30,747 53,442
9-Feb 96 TO 01 12,400 12,400
10-Feb 02 TO 07 14,620 14,620
11-Feb 23148 08 TO 13 18,720 23,090 41,810
12-Feb 14 TO 21 18,239 18,239
13-Feb 22 TO 23 1,662 1,662
14-Feb SUNDAY
15-Feb 23178 24 TO 30 72,825 20,830 93,655
16-Feb 31 TO 39 45,771 45,771
17-Feb 23200 40 TO 44 14,580 19,340 33,920
18-Feb 23207 45 TO 52 385,611 50,887 436,498
19-Feb 53 TO 57 28,456 28,456
20-Feb 23216 & 22 58 TO 66 31,540 31,722 63,262
21-Feb SUNDAY
22-Feb 67 TO 70 13,790 13,790
23-Feb 71 TO 75 26,656 26,656
24-Feb 23230 & 36 76 TO 80 108,817 33,059 141,876
25-Feb 23238,70 & 71 81 TO 84 70,038 54,500 124,538
26-Feb 23302 86 TO 90 9,450 23,553 33,003
27-Feb 91 TO 94 4,668 4,668
28-Feb SUNDAY
29-Feb STRIKE
TOTAL 734,276 533,965 1,268,241

M. ASIF KHAN
PREPARED BY:
FOR THE MONTH OF MARCH- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar 72 TO 74 CASH & ONLINE 62,000
2-Mar 75 TO 78 CASH & ONLINE 75,300
3-Mar 79 TO 81 CASH 19,000
4-Mar 82 TO 83 CASH & ONLINE 46,000
5-Mar 84 TO 85 CASH & ONLINE 45,000
6-Mar SUNDAY
7-Mar 86 TO 87 CASH & ONLINE 31,300
8-Mar 88 CHEQUE 41,000
9-Mar 89 TO 91 CASH 25,000
10-Mar 92 TO 94 CASH & ONLINE 129,000
11-Mar 95 TO 97 CASH 22,000
12-Mar 98 TO 100 CASH 12,000
13-Mar SUNDAY
14-Mar 01 TO 04 CASH & CHEQUE 94,826
15-Mar 05 TO 07 CASH 18,000
16-Mar 08 TO 09 CASH 22,000
17-Mar 10 TO 12 CASH 26,000
18-Mar 13 TO 15 CASH 21,000
19-Mar 16 TO 18 CASH 14,000
20-Mar SUNDAY
21-Mar 19 TO 21 CASH 15,000
22-Mar 22 TO 23 CASH & ONLINE 29,265
23-Mar PAKISTAN DAY
24-Mar 24 TO 26 CASH 15,000
25-Mar 27 TO 28 CASH 7,000
26-Mar 29 CASH 3,000
27-Mar SUNDAY
28-Mar 30 TO 31 CASH 6,000
29-Mar 32 TO 34 CASH 15,000
30-Mar 35 TO 39 CASH & CHEQUE 53,000
31-Mar 40 TO 42 CASH, CHEQUE & ONLINE 148,300
TOTAL 994,991
FOR THE MONTH OF MARCH- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Mar 95 TO 01 13,510 13,510
2-Mar 23332 02 TO 07 12,114 50,340 62,454
3-Mar 23340 08 TO 09 41,220 15,996 57,216
4-Mar 10 TO 12 7,094 7,094
5-Mar 23367 13 TO 16 20,700 6,030 26,730
6-Mar SUNDAY
7-Mar 23376 & 79 17 TO 19 61,353 6,733 68,086
8-Mar 23390 18 & 21 24,300 41,515 65,815
9-Mar 22 TO 27 32,160 32,160
10-Mar 23405 28 TO 34 19,553 12,830 32,383
11-Mar 23412 35 TO 40 35,234 22,755 57,989
12-Mar 41 TO 44 6,524 6,524
13-Mar SUNDAY
14-Mar 45 TO 48 100,418 100,418
15-Mar 23450 49 TO 52 18,310 16,946 35,256
16-Mar 23464 53 TO 55 3,105 3,972 7,077
17-Mar 23471 56 TO 66 60,692 29,460 90,152
18-Mar 67 TO 69 & 71, 73 16,420 16,420
19-Mar 23495 70, 72, 74 TO 75 22,143 12,722 34,865
20-Mar SUNDAY
21-Mar 76 TO 82 13,889 13,889
22-Mar 83 TO 90 31,636 31,636
23-Mar PAKISTAN DAY
24-Mar 91 TO 97 15,480 15,480
25-Mar 23535 98 TO 01 13,851 4,500 18,351
26-Mar 02 TO 06 3,800 3,800
27-Mar SUNDAY
28-Mar 07 TO 10 16,260 16,260
29-Mar 23575 11 TO 16 37,584 10,350 47,934
30-Mar 17 TO 19 24,650 24,650
31-Mar 20 TO 24 72,673 72,673
TOTAL 370,159 588,663 958,822
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF APRIL- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr 43 TO 46 CASH 18,000
2-Apr 47 TO 48 CASH 8,000
3-Apr SUNDAY
4-Apr 49 TO 51 CASH 12,000
5-Apr 52 TO 53 CASH & ONLINE 20,000
6-Apr 54 TO 57 CASH 16,000
7-Apr 58 TO 61 CASH, CHEQUE & ONLINE 106,940
8-Apr 62 TO 64 CASH 15,000
9-Apr 65 TO 67 CASH 17,000
10-Apr SUNDAY
11-Apr 68 TO 70 CASH & ONLINE 65,000
12-Apr 71 TO 72 CASH 9,000
13-Apr 73 TO 75 CASH 11,000
14-Apr 76 TO 78 CASH 15,000
15-Apr 79 TO 83 CASH 33,100
16-Apr 84 TO 86 CASH 20,000
17-Apr SUNDAY
18-Apr 87 TO 90 CASH & ONLINE 92,000
19-Apr 91 TO 93 CASH & ONLINE 47,840
20-Apr 94 TO 97 CASH & ONLINE 41,000
21-Apr 98 TO 99 CASH 10,000
22-Apr 100 TO 02 CASH & ONLINE 120,300
23-Apr 03 TO 05 CASH 27,000
24-Apr SUNDAY
25-Apr 06 TO 07 CASH 5,000
26-Apr 08 TO 09 CASH & CHEQUE 104,280
27-Apr 10 TO 12 CASH & ONLINE 35,920
28-Apr 13 TO 16 CASH & ONLINE 123,000
29-Apr 17 TO 20 CASH 16,000
30-Apr 21 CASH 6,000
TOTAL 994,380
FOR THE MONTH OF APRIL- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Apr 23615 25 TO 31 22,257 17,368 39,625
2-Apr 32 TO 34 2,330 2,330
3-Apr SUNDAY
4-Apr 23640 35 TO 41 31,320 14,680 46,000
5-Apr 42 TO 45 10,276 10,276
6-Apr 46 TO 48 12,903 12,903
7-Apr 50 TO 55 21,832 21,832
8-Apr 23688 & 89 56 TO 64 35,262 20,934 56,196
9-Apr 23703 65 TO 74 11,966 11,293 23,259
10-Apr SUNDAY
11-Apr 23716 75 TO 80 16,470 25,797 42,267
12-Apr 23723 81 TO 85 45,000 4,560 49,560
13-Apr 86 TO 91 11,020 11,020
14-Apr 92 TO 98 20,930 20,930
15-Apr 23774 99 TO 03 41,085 14,690 55,775
16-Apr 04 TO 07 19,800 19,800
17-Apr SUNDAY
18-Apr 08 TO 18 39,714 39,714
19-Apr 19 TO 23 32,416 32,416
20-Apr 23825 & 32 24 TO 25 30,936 5,660 36,596
21-Apr 23840 26 TO 30 25,110 10,976 36,086
22-Apr 23846 31 TO 34 16,470 17,820 34,290
23-Apr 23863 & 64 35 TO 38 66,413 25,786 92,199
24-Apr SUNDAY
25-Apr 23865 & 66 39 TO 41 49,833 2,082 51,915
26-Apr 42 TO 47 39,005 39,005
27-Apr 23905 48 TO 52 & 54 18,045 11,335 29,380
28-Apr 23915 55 TO 63 25,920 22,225 48,145
29-Apr 64 TO 74 14,496 14,496
30-Apr 23956, 61 & 64 75 TO 80 78,381 4,890 83,271
TOTAL 514,468 434,818 949,286
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF MAY- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-May SUNDAY
2-May 22 TO 25 CASH 26,000
3-May 26 TO 29 CASH & CHEQUE 60,000
4-May 30 TO 33 CASH 27,000
5-May 34 TO 38 CHEQUE & CASH 49,000
6-May 39 TO 41 CASH, CHEQUE & ONLINE 66,600
7-May 42 TO 45 CASH 16,000
8-May SUNDAY
9-May 46 TO 47 CASH 5,000
10-May 48 TO 50 CASH & ONLINE 90,750
11-May 51 TO 55 CASH 50,000
12-May 56 TO 58 CASH 24,000
13-May 59 CASH & ONLINE 23,000
14-May 60 TO 61 CASH 9,000
15-May SUNDAY
16-May 62 TO 63 CASH & ONLINE 64,117
17-May 64 TO 66 CASH & ONLINE 81,400
18-May 67 TO 71 CASH & ONLINE 116,000
19-May 72 TO 75 CASH 21,000
20-May 76 TO 77 CASH 7,000
21-May 78 TO 81 CASH 26,000
22-May SUNDAY
23-May 82 TO 83 CASH & ONLINE 22,000
24-May 84 CASH 3,000
25-May 85 TO 87 CASH & T.C 67,000
26-May 88 TO 90 CASH 43,000
27-May 91 TO 94 CASH, ONLINE & CHEQUE 120,437
28-May 95 TO 98 CASH 38,000
29-May SUNDAY
30-May 99 TO 01 CASH 14,000
31-May 02 TO 07 CASH, CHEQUE & ONLINE 256,240
TOTAL 1,325,544
FOR THE MONTH OF MAY- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-May SUNDAY
2-May 23969 81 TO 88 14,400 20,925 35,325
3-May 89 TO 92 24,270 24,270
4-May 23992 93 TO 96 31,806 17,850 49,656
5-May 24005 97 TO 05 26,100 50,846 76,946
6-May 06 TO 10 41,356 41,356
7-May 11 TO 15 11,963 11,963
8-May SUNDAY
9-May 24039,41 & 44 16 TO 17 57,717 4,319 62,036
10-May 18 TO 23 51,670 51,670
11-May 24079 24 TO 28 50,750 37,484 88,234
12-May 29 TO 33 17,121 17,121
13-May 24103 34 TO 41 10,779 26,225 37,004
14-May 42 TO 45 3,895 3,895
15-May SUNDAY
16-May 46 TO 50 52,240 52,240
17-May 24150 51 TO 57 14,877 16,970 31,847
18-May 24154 58 TO 61 42,399 14,460 56,859
19-May 24177,78 & 80 62 TO 69 65,396 25,840 91,236
20-May 24188 70 TO 73 27,039 5,935 32,974
21-May 74 TO 82 25,960 25,960
22-May SUNDAY
23-May 83 TO 85 5,510 5,510
24-May 86 TO 88 3,090 3,090
25-May 24202 90 TO 93 12,043 18,509 30,552
26-May 24220 94 TO 100 20,160 11,260 31,420
27-May 24243 01 & 3 TO 10 36,639 58,266 94,905
28-May 11 TO 16 17,265 17,265
29-May SUNDAY
30-May 24294 17 TO 23 25,175 15,146 40,321
31-May 02, 24,27 & 29 TO 38 140,347 140,347
TOTAL 435,280 718,722 1,154,002
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JUNE- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jun 08 TO 12 CASH 76,000
2-Jun 13 TO 16 CASH,T.C & ONLINE 135,000
3-Jun 17 TO 20 CASH 26,000
4-Jun 21 TO 22 CASH 11,000
5-Jun SUNDAY
6-Jun 23 TO 25 CASH & ONLINE 50,800
7-Jun 26 TO 28 CASH 24,000
8-Jun 29 TO 32 CASH 29,000
9-Jun 33 TO 36 CASH & ONLINE 171,800
10-Jun 37 TO 39 CASH & ONLINE 35,180
11-Jun 40 CASH 3,000
12-Jun SUNDAY
13-Jun 41 TO 44 CASH & ONLINE 88,000
14-Jun 45 TO 47 CASH & ONLINE 127,940
15-Jun 48 TO 50 CASH 21,000
16-Jun 51 TO 52 CASH 11,000
17-Jun 53 TO 56 CASH & CHEQUE 35,000
18-Jun 57 TO 59 CASH 13,000
19-Jun SUNDAY
20-Jun 60 TO 63 CASH & ONLINE 24,290
21-Jun 64 TO 66 CASH 16,000
22-Jun 67 TO 69 CASH 25,000
23-Jun 70 TO 72 CASH 20,000
24-Jun 73 TO 76 CASH 30,050
25-Jun 77 TO 80 CASH & ONLINE 126,000
26-Jun SUNDAY
27-Jun 81 TO 82 CASH 8,000
28-Jun 83 TO 84 CASH & ONLINE 75,150
29-Jun 85 TO 86 CASH 10,000
30-Jun 87 TO 90 CASH & ONLINE 20,500
TOTAL 1,212,710
FOR THE MONTH OF JUNE- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jun 25,26,28 & 39 TO 47 39,340 39,340
2-Jun 24338 49 TO 57 39,240 30,610 69,850
3-Jun 24357,58 & 61 58 TO 59 & 61 TO 66 58,959 22,591 81,550
4-Jun 24381 67 TO 75 28,386 18,150 46,536
5-Jun SUNDAY
6-Jun 24401 & 02 76 TO 87 36,296 24,541 60,837
7-Jun 88 TO 90 20,830 20,830
8-Jun 24430 91 TO 95 31,860 26,720 58,580
9-Jun 24450 & 52 96 TO 03 55,683 44,615 100,298
10-Jun 04 TO 10 10,692 10,692
11-Jun 24466,69,70 & 87 11 TO 12 117,352 2,590 119,942
12-Jun SUNDAY
13-Jun 24503,04 & 06 13 TO 18 38,453 23,200 61,653
14-Jun 19 TO 24 14,131 14,131
15-Jun 24533,35 & 41 25 TO 31 91,116 24,445 115,561
16-Jun 24550,51,52 & 54 32 TO 35 83,758 9,654 93,412
17-Jun 36 TO 45 37,610 37,610
18-Jun 24584, 95 & 96 46 TO 51 67,257 14,671 81,928
19-Jun SUNDAY
20-Jun 52 TO 56 22,460 22,460
21-Jun 24609 57 TO 62 19,620 17,410 37,030
22-Jun 24647 & 49 63 TO 69 40,041 22,335 62,376
23-Jun 24665 & 70 70 TO 73 57,186 13,080 70,266
24-Jun 24692 74 TO 81 8,222 18,870 27,092
25-Jun 82 TO 89 25,565 25,565
26-Jun SUNDAY
27-Jun 90 TO 92 4,917 4,917
28-Jun 93 TO 97 14,110 14,110
29-Jun 24764 98 TO 100 18,792 9,457 28,249
30-Jun 24771&72,83 & 85 86,820 25,230 112,050
TOTAL 879,041 537,824 1,416,865
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JULY- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jul 91 TO 92 CASH 19,000
2-Jul 93 TO 96 CASH 20,000
3-Jul SUNDAY
4-Jul 97 TO 99 CASH 9,000
5-Jul CHAND RAAT
6-Jul EID-UL-FITR
7-Jul EID-UL-FITR
8-Jul EID-UL-FITR
9-Jul YOUM E SOG (EDHI)
10-Jul SUNDAY
11-Jul 100 TO 01 CASH & ONLINE 33,000
12-Jul 02 TO 03 CASH & ONLINE 35,700
13-Jul 04 TO 07 CASH & ONLINE 92,000
14-Jul 8 CASH & ONLINE 83,580
15-Jul 09 TO 10 CASH & ONLINE 35,000
16-Jul 11 TO 13 CASH 20,000
17-Jul SUNDAY
18-Jul 14 TO 16 CASH 19,000
19-Jul 17 TO 19 CASH 19,000
20-Jul 20 TO 23 CASH & ONLINE 55,380
21-Jul 24 TO 26 CASH,CHEQUE & ONLINE 163,535
22-Jul 27 TO 29 CASH 11,000
23-Jul 30 TO 31 CASH 9,000
24-Jul SUNDAY
25-Jul 32 TO 33 CASH & ONLINE 17,000
26-Jul 34 TO 37 CASH 28,000
27-Jul 38 TO 41 CASH, TC & ONLINE 64,200
28-Jul 42 TO 44 CASH 22,000
29-Jul 45 TO 47 CASH 25,000
30-Jul 48 TO 49 CASH 15,000
31-Jul SUNDAY
TOTAL 795,395
FOR THE MONTH OF JULY- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jul 08 TO 09 2,852 2,852
2-Jul 10 TO 15 15,836 15,836
3-Jul SUNDAY
4-Jul 16 TO 23 9,660 9,660
5-Jul CHAND RAAT
6-Jul EID-UL-FITR
7-Jul EID-UL-FITR
8-Jul EID-UL-FITR
9-Jul YOUM E SOG (EDHI)
10-Jul SUNDAY
11-Jul 24818 & 19 24 TO 25 17,558 14,637 32,195
12-Jul 24831 26 TO 28 19,035 4,640 23,675
13-Jul 24844 29 TO 32 28,236 8,710 36,946
14-Jul 33 TO 34 7,565 7,565
15-Jul 24864,65,66 & 75 35 TO 39 81,421 14,920 96,341
16-Jul 24892 40 TO 43 32,895 16,850 49,745
17-Jul SUNDAY
18-Jul 24908 44 TO 49 29,965 18,145 48,110
19-Jul 24916 50 TO 52 15,482 19,430 34,912
20-Jul 53 TO 57 25,820 25,820
21-Jul 24936 & 37 58 TO 63 35,496 59,465 94,961
22-Jul 24944 64 TO 70 9,780 9,718 19,498
23-Jul 71 TO 73 & 75 8,000 8,000
24-Jul SUNDAY
25-Jul 24957,58,59 & 60 76 TO 79 99,678 5,630 105,308
26-Jul 24966 80 TO 84 11,016 17,490 28,506
27-Jul 85 TO 90 46,920 46,920
28-Jul 24993 91 TO 96 11,484 23,215 34,699
29-Jul 25046 97 TO 06 25,218 27,900 53,118
30-Jul 07 TO 09 15,840 15,840
31-Jul SUNDAY
TOTAL 417,264 373,243 790,507
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF AUG- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Aug 50 TO 51 CASH 10,000
2-Aug 52 TO 53 CASH 8,000
3-Aug 54 TO 55 CASH 18,000
4-Aug 56 CASH 5,000
5-Aug 57 CASH 3,000
6-Aug NO SALE
7-Aug SUNDAY
8-Aug 58 TO 60 CASH & ONLINE 34,400
9-Aug 61 TO 64 CASH & ONLINE 71,940
10-Aug 65 TO 67 CASH & ONLINE 35,000
11-Aug 68 TO 71 CASH 30,000
12-Aug 72 TO 74 CASH 35,000
13-Aug 75 TO 77 CASH 13,000
14-Aug SUNDAY
15-Aug 78 TO 81 CASH 18,000
16-Aug 82 TO 83 CASH & ONLINE 94,600
17-Aug 84 TO 86 CASH 25,000
18-Aug 87 TO 91 CASH & CHEQUE 115,000
19-Aug 92 TO 95 CASH & T.C 48,000
20-Aug 96 TO 97 CASH 7,000
21-Aug SUNDAY
22-Aug 98 TO 100 CASH & ONLINE 50,000
23-Aug 01 TO 04 CASH 40,000
24-Aug 05 TO 07 CASH 18,000
25-Aug 08 TO 11 CASH & ONLINE 27,480
26-Aug 12 TO 16 CASH 29,000
27-Aug 17 TO 19 CASH 34,000
28-Aug SUNDAY
29-Aug 20 TO 21 CASH & ONLINE 38,000
30-Aug 22 TO 27 CASH & CHEQUE 83,000
31-Aug 28 TO 31 CASH 40,000
TOTAL 930,420
FOR THE MONTH OF AUG- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Aug 25056 & 57 10 TO 15 15,716 8,550 24,266
2-Aug 16 TO 18 8,910 8,910
3-Aug 19 TO 20 17,970 17,970
4-Aug 21 535 535
5-Aug 22 TO 26 5,940 5,940
6-Aug 27 500 500
7-Aug SUNDAY
8-Aug 28 TO 31 19,960 19,960
9-Aug 25163 & 68 32 TO 36 32,757 11,858 44,615
10-Aug 25186,87 & 91 37 TO 40 97,472 11,230 108,702
11-Aug 41 TO 47 29,526 29,526
12-Aug 48 TO 53 23,861 23,861
13-Aug 25228 & 32 54 TO 58 34,236 11,695 45,931
14-Aug SUNDAY
15-Aug 60 TO 62 13,900 13,900
16-Aug 59, 63 TO 65 21,145 21,145
17-Aug 25257 66 TO 69 19,050 24,940 43,990
18-Aug 25277 & 81 70 TO 83 40,141 130,040 170,181
19-Aug 84 TO 90 14,340 14,340
20-Aug 25311 91 TO 92 20,889 3,350 24,239
21-Aug SUNDAY
22-Aug 25329 93 TO 95 23,112 7,814 30,926
23-Aug 96 TO 99 36,279 36,279
24-Aug 25353 100 TO 05 8,235 15,950 24,185
25-Aug 06 TO 12 29,460 29,460
26-Aug 25390 13 TO 22 18,450 28,430 46,880
27-Aug 23 TO 25 8,650 8,650
28-Aug SUNDAY
29-Aug 26 TO 30 & 32 11,315 11,315
30-Aug 31 & 33 TO 37 31,215 31,215
31-Aug 25470 38 TO 43 46,907 45,596 92,503
TOTAL 356,965 572,959 929,924
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF SEPTEMBER- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Sep 32 TO 34 CASH 30,000
2-Sep 35 TO 36 CASH 13,000
3-Sep 37 TO 39 CASH 18,000
4-Sep SUNDAY
5-Sep 40 TO 42 CASH 11,000
6-Sep 43 TO 46 CASH & ONLINE 113,000
7-Sep 47 TO 48 CASH 10,000
8-Sep 49 TO 51 CASH & ONLINE 27,470
9-Sep 52 TO 54 CASH 11,000
10-Sep 55 TO 56 CASH & ONLINE 24,470
11-Sep SUNDAY
12-Sep 57 CASH 2,000
13-Sep EID UL AZHA
14-Sep EID UL AZHA
15-Sep EID UL AZHA
16-Sep 58 CASH 2,000
17-Sep 59 TO 60 CASH 5,000
18-Sep SUNDAY
19-Sep 61 CASH 5,000
20-Sep 62 TO 63 CASH 5,000
21-Sep 64 TO 67 CASH & ONLINE 34,700
22-Sep 68 TO 71 CASH 48,000
23-Sep 72 TO 74 CASH & CHEQUE 49,000
24-Sep 75 TO 76 CASH 6,000
25-Sep SUNDAY
26-Sep 77 TO 79 CASH 19,000
27-Sep 80 TO 83 CASH & ONLINE 87,800
28-Sep 84 TO 87 CASH & CHEQUE 67,800
29-Sep 88 TO 91 CASH 55,000
30-Sep 92 TO 95 CASH 55,000
TOTAL 699,240
FOR THE MONTH OF SEPTEMBER- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Sep 25490 & 91 44 TO 54 45,629 26,585 72,214
2-Sep 55 TO 58 12,915 12,915
3-Sep 59 TO 61 15,960 15,960
4-Sep SUNDAY
5-Sep 25554 62 TO 66 & 68 TO 71 37,827 12,707 50,534
6-Sep 25576 72 TO 77 18,792 13,735 32,527
7-Sep 78 TO 81 3,390 3,390
8-Sep 25598 82 TO 88 38,070 14,899 52,969
9-Sep 89 TO 94 7,355 7,355
10-Sep 25634 95 TO 99 16,470 23,560 40,030
11-Sep SUNDAY
12-Sep 100 TO 01 2,040 2,040
13-Sep EID UL AZHA
14-Sep EID UL AZHA
15-Sep EID UL AZHA
16-Sep 2 1,690 1,690
17-Sep 03 TO 06 4,678 4,678
18-Sep SUNDAY
19-Sep 07 TO 08 - 6,800 6,800
20-Sep 09 & 11 TO 13 6,990 6,990
21-Sep 10 & 14 TO 19 32,614 32,614
22-Sep 20 TO 26 24,663 24,663
23-Sep 27 TO 31 & 33 TO 35 48,820 48,820
24-Sep 25731 36 TO 38 26,352 2,390 28,742
25-Sep SUNDAY
26-Sep 39 TO 42 23,835 23,835
27-Sep 43 TO 47 21,170 21,170
28-Sep 25780 & 88 48 TO 55 46,836 60,375 107,211
29-Sep 56 TO 61 22,100 22,100
30-Sep 25805 62 TO 69 26,673 54,180 80,853
TOTAL 256,649 443,451 700,100
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF OCTOBER- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Oct 96 TO 99 CASH 19,000
2-Oct SUNDAY
3-Oct 100 TO 02 CASH 18,000
4-Oct 03 TO 06 CASH 40,000
5-Oct 07 TO 08 CASH & ONLINE 25,000
6-Oct 09 TO 12 CASH & CHEQUE 30,378
7-Oct 13 CASH 5,000
8-Oct 14 TO 15 CASH 55,000
9-Oct SUNDAY
10-Oct 8TH MOHARRAM UL HARAM (NO SALE)
11-Oct 9TH MOHARRAM UL HARAM
12-Oct YOUM E ASHOOR
13-Oct 16 TO 17 CASH & ONLINE 54,500
14-Oct 18 TO 20 CASH & ONLINE 106,200
15-Oct 21 TO 23 CASH 15,000
16-Oct SUNDAY
17-Oct 24 TO 26 CASH & T.C 35,000
18-Oct 27 TO 30 CASH & CHEQUE 54,000
19-Oct 31 TO 33 CASH 15,000
20-Oct 34 TO 37 CASH & CHEQUE 38,000
21-Oct 38 TO 41 CASH & ONLINE 131,300
22-Oct 42 TO 43 CASH 8,000
23-Oct SUNDAY
24-Oct 44 TO 47 CASH & ONLINE 55,200
25-Oct 48 TO 50 CASH 24,000
26-Oct 51 CASH 4,000
27-Oct 52 TO 55 CASH 38,000
28-Oct 56 TO 57 CASH 11,000
29-Oct 58 TO 60 CASH 13,000
30-Oct SUNDAY
31-Oct 61 TO 63 CASH & ONLINE 68,000
TOTAL 862,578
FOR THE MONTH OF OCTOBER- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Oct 25819 70 TO 73 26,100 12,905 39,005
2-Oct SUNDAY
3-Oct 74 TO 77 19,900 19,900
4-Oct 78 TO 81 35,200 35,200
5-Oct 82 TO 86 31,315 31,315
6-Oct 25878 87 & 89 TO 90 5,877 9,100 14,977
7-Oct 91 TO 94 5,330 5,330
8-Oct 88 & 95 TO 98 56,750 56,750
9-Oct SUNDAY
10-Oct 8TH MOHARRAM UL HARAM (NO SALE)
11-Oct 9TH MOHARRAM UL HARAM
12-Oct YOUM E ASHOOR
13-Oct 25927 & 28 100 TO 04 42,862 6,360 49,222
14-Oct 25938 & 40 99 & 05 TO 09 44,655 56,910 101,565
15-Oct 25947 & 49 10 TO 19 31,878 20,225 52,103
16-Oct SUNDAY
17-Oct 20 TO 25 17,860 17,860
18-Oct 26 TO 31 19,776 19,776
19-Oct 25984 & 85 32 TO 38 32,380 16,100 48,480
20-Oct 39 TO 43 41,832 41,832
21-Oct 26004 44 TO 50 39,339 23,688 63,027
22-Oct 26011,12 & 13 51 TO 56 82,156 6,365 88,521
23-Oct SUNDAY
24-Oct 57 TO 61 35,290 35,290
25-Oct 62 TO 65 22,900 22,900
26-Oct 26034 66 TO 68 22,860 1,320 24,180
27-Oct 69 & 71 TO 74 27,500 27,500
28-Oct 75 TO 76 9,710 9,710
29-Oct 78 TO 81 14,340 14,340
30-Oct SUNDAY
31-Oct 82 TO 84 7,810 7,810
TOTAL 328,107 498,486 826,593
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF NOVEMBER- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Nov 64 TO 65 CASH 6,000
2-Nov 66 CASH 3,000
3-Nov 67 TO 68 CASH 8,000
4-Nov 69 TO 70 CASH & ONLINE 20,000
5-Nov 71 TO 73 CASH 14,000
6-Nov SUNDAY
7-Nov 74 TO 77 CASH 28,000
8-Nov 78 TO 80 CASH 17,000
9-Nov 81 TO 83 CASH & T.C 17,000
10-Nov 84 TO 85 CASH 15,000
11-Nov 86 TO 88 CASH & CHEQUE 109,000
12-Nov 89 TO 91 CASH 12,000
13-Nov SUNDAY
14-Nov 92 TO 93 CASH 9,000
15-Nov 94 TO 96 CHEQUE & CASH 35,000
16-Nov 97 TO 100 CASH 33,000
17-Nov 01 TO 02 CASH 9,000
18-Nov 03 TO 05 CASH 10,000
19-Nov 06 TO 07 CASH 10,000
20-Nov SUNDAY
21-Nov CHEHLUM E HUSSAIN A.S (NO SALE)
22-Nov 08 TO 09 CASH & ONLINE 38,000
23-Nov 10 TO 12 CASH 15,000
24-Nov 13 TO 15 CASH & ONLINE 80,740
25-Nov 16 TO 18 CASH & ONLINE 38,580
26-Nov 19 TO 22 CASH 22,000
27-Nov SUNDAY
28-Nov 23 TO 24 CASH & ONLINE 53,980
29-Nov 25 CASH & ONLINE 65,000
30-Nov 26 TO 27 CASH & T.C 57,000
TOTAL 725,300
FOR THE MONTH OF NOVEMBER- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Nov 26081 85 TO 87 35,750 4,612 40,362
2-Nov 26088 88 TO 90 37,827 4,050 41,877
3-Nov 91 TO 94 8,870 8,870
4-Nov 26101 & 03 95 TO 97 30,834 13,915 44,749
5-Nov 98 TO 100 8,270 8,270
6-Nov SUNDAY
7-Nov 26121 01 TO 05 10,000 13,470 23,470
8-Nov 06 TO 08 14,465 14,465
9-Nov 26132 09 TO 12 & 70 16,672 26,860 43,532
10-Nov 13 TO 14 & 16 TO 17 20,840 20,840
11-Nov 18 TO 21 & 15 55,394 55,394
12-Nov 22 TO 25 4,420 4,420
13-Nov SUNDAY
14-Nov 16171 & 72 26 TO 28 46,629 5,110 51,739
15-Nov 30 TO 32 34,095 34,095
16-Nov 29 & 33 TO 40 42,091 42,091
17-Nov 41 TO 46 5,830 5,830
18-Nov 47 TO 51 8,654 8,654
19-Nov 52 TO 55 10,560 10,560
20-Nov SUNDAY
21-Nov CHEHLUM E HUSSAIN A.S (NO SALE)
22-Nov 56 TO 58 7,350 7,350
23-Nov 59 TO 63 15,890 15,890
24-Nov 64 TO 66 & 68 TO 74 27,410 27,410
25-Nov 26257 67 & 75 TO 82 43,200 24,230 67,430
26-Nov 26262 83 TO 86 12,025 19,295 31,320
27-Nov SUNDAY
28-Nov 26264 87 TO 91 16,578 5,620 22,198
29-Nov 26271 92 TO 93 46,980 3,300 50,280
30-Nov 94 TO 96 6,188 6,188
TOTAL 296,495 390,789 687,284

ASIF KHAN
PREPARED BY:
FOR THE MONTH OF DECEMBER- 2016
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 28 TO 30 CASH 32,000
2-Dec 31 TO 34 CASH 19,000
3-Dec 35 TO 37 CASH 13,000
4-Dec SUNDAY
5-Dec 38 TO 40 CASH 28,000
6-Dec 41 TO 43 CASH & ONLINE 190,000
7-Dec 44 TO 45 CASH 8,000
8-Dec 46 TO 49 CASH 35,000
9-Dec 50 TO 51 CASH 8,000
10-Dec 52 TO 54 CASH 12,000
11-Dec SUNDAY
12-Dec 12 RABI UL AWWAL
13-Dec 55 TO 57 CASH 19,000
14-Dec 58 TO 60 CASH 17,000
15-Dec 61 TO 63 CASH & ONLINE 81,350
16-Dec 64 TO 67 CASH & T.C 30,000
17-Dec 68 TO 70 CASH 24,000
18-Dec SUNDAY
19-Dec 71 TO 73 CASH & ONLINE 82,050
20-Dec 74 TO 76 CASH 25,800
21-Dec 77 TO 79 CASH 57,000
22-Dec 80 CASH 8,000
23-Dec 81 TO 82 CASH 15,000
24-Dec 83 TO 84 CASH 9,000
25-Dec SUNDAY
26-Dec 85 TO 86 CASH & ONLINE 34,100
27-Dec 87 TO 89 CASH & CHEQUE 48,000
28-Dec 90 TO 93 CASH & ONLINE 80,600
29-Dec 94 TO 96 CASH & ONLINE 65,600
30-Dec 97 TO 100 CASH 39,000
31-Dec 01 TO 03 CASH 18,000
TOTAL 998,500
FOR THE MONTH OF DECEMBER- 2016
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Dec 26293 & 301 97 TO 100 72,806 25,425 98,231
2-Dec 26308 01 TO 05 19,235 15,529 34,764
3-Dec 26319 06 TO 09 12,177 14,168 26,345
4-Dec SUNDAY
5-Dec 26333 10 TO 14 36,450 32,840 69,290
6-Dec 15 TO 18 34,661 34,661
7-Dec 26354 19 TO 22 35,640 4,500 40,140
8-Dec 26362 23 TO 29 61,439 34,810 96,249
9-Dec 30 TO 34 11,010 11,010
10-Dec 26381 35 TO 37 29,106 8,938 38,044
11-Dec SUNDAY
12-Dec 12 RABI UL AWWAL
13-Dec 38 TO 42 21,110 21,110
14-Dec 43 TO 46 13,220 13,220
15-Dec 47 TO 50 20,430 20,430
16-Dec 26430 51 TO 56 18,090 32,350 50,440
17-Dec 26436 57 TO 64 21,637 21,450 43,087
18-Dec SUNDAY
19-Dec 26441 65 TO 73 23,760 21,335 45,095
20-Dec 74 TO 80 27,500 27,500
21-Dec 26470 & 72 81 TO 85 61,395 53,940 115,335
22-Dec 86 TO 88 7,646 7,646
23-Dec 26500 89 TO 91 20,534 17,585 38,119
24-Dec 26521 92 TO 94 25,056 9,960 35,016
25-Dec SUNDAY
26-Dec 95 TO 98 9,500 9,500
27-Dec 99 TO 02 5,698 5,698
28-Dec 03 TO 08 21,185 21,185
29-Dec 26561 & 62 09 TO 12 94,560 48,271 142,831
30-Dec 26571 13 TO 17 18,548 13,668 32,216
31-Dec 26595 18 TO 21 27,540 16,520 44,060
TOTAL 577,973 543,249 1,121,222
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JANUARY- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan SUNDAY
2-Jan 04 TO 06 CASH 14,000
3-Jan 07 TO 08 CASH 9,000
4-Jan NO CASH
5-Jan 09 TO 11 CASH & ONLINE 116,000
6-Jan 12 TO 13 CASH 7,000
7-Jan 14 TO 16 CASH 12,000
8-Jan SUNDAY
9-Jan 17 TO 19 CASH & ONLINE 46,470
10-Jan 20 CASH 4,000
11-Jan 21 TO 23 CASH & ONLINE 35,760
12-Jan 24 TO 27 CASH & ONLINE 114,150
13-Jan 28 TO 29 CASH 15,000
14-Jan NO CASH
15-Jan SUNDAY
16-Jan 30 CASH 3,000
17-Jan 31 TO 32 CASH & ONLINE 74,140
18-Jan 33 TO 34 CASH & ONLINE 76,900
19-Jan 35 TO 38 CASH 22,000
20-Jan 39 TO 41 CASH & T.C 17,000
21-Jan 42 TO 44 CASH 20,000
22-Jan SUNDAY
23-Jan 45 TO 47 CASH 29,000
24-Jan 48 CASH 5,000
25-Jan 49 CASH 5,000
26-Jan 50 TO 53 CASH 30,000
27-Jan 54 TO 55 CASH 8,000
28-Jan 56 TO 58 CASH 21,000
29-Jan SUNDAY
30-Jan 59 TO 61 CASH 18,000
31-Jan 62 TO 63 CASH 23,000
TOTAL 725,420
FOR THE MONTH OF JANUARY- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jan SUNDAY
2-Jan 22 TO 25 17,500 17,500
3-Jan 26 TO 28 3,840 3,840
4-Jan 29 TO 30 2,180 2,180
5-Jan 26623 31 TO 35 24,831 19,472 44,303
6-Jan 26650 36 TO 38 62,519 3,652 66,171
7-Jan 39 TO 41 8,010 8,010
8-Jan SUNDAY
9-Jan 26668 43 TO 50 12,158 35,075 47,233
10-Jan 51 TO 53 5,130 5,130
11-Jan 54 TO 59 11,214 11,214
12-Jan 26703 60 TO 68 23,760 33,475 57,235
13-Jan 26708 69 TO 72 31,400 13,790 45,190
14-Jan NO SALE (RAINY DAY)
15-Jan SUNDAY
16-Jan 26719 73 TO 75 36,045 2,220 38,265
17-Jan 76 TO 79 35,060 35,060
18-Jan 80 TO 85 31,710 31,710
19-Jan 86 TO 90 17,470 17,470
20-Jan 26767 & 75 91 TO 97 29,813 14,740 44,553
21-Jan 26784 & 85 98 TO 02 35,199 25,530 60,729
22-Jan SUNDAY
23-Jan 03 TO 09 7,900 7,900
24-Jan 26800 10 TO 14 20,776 3,095 23,871
25-Jan 26807 15 TO 16 38,137 4,360 42,497
26-Jan 13 & 17 TO 21 31,705 31,705
27-Jan 22 TO 26 8,710 8,710
28-Jan 27 TO 30 20,080 20,080
29-Jan SUNDAY
30-Jan 26862 31 TO 37 17,550 17,870 35,420
31-Jan 38 TO 43 25,640 25,640
TOTAL 332,188 399,428 731,616
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF FEBRUARY- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb 64 TO 67 CASH & CHEQUE 70,000
2-Feb 68 TO 69 CASH & CHEQUE 58,000
3-Feb 70 TO 71 CASH 9,000
4-Feb 72 TO 74 CASH 10,000
5-Feb SUNDAY
6-Feb 75 TO 76 CASH 7,000
7-Feb 77 TO 79 CASH 9,000
8-Feb 80 TO 82 CASH 19,000
9-Feb 83 TO 85 CASH & ONLINE 33,000
10-Feb 86 TO 87 CASH 8,000
11-Feb 88 TO 91 CASH 32,000
12-Feb SUNDAY
13-Feb 92 TO 94 CASH 18,000
14-Feb 95 TO 96 CASH & ONLINE 66,000
15-Feb 97 TO 98 CASH 6,000
16-Feb 99 TO 01 CASH 17,000
17-Feb 02 TO 05 CASH & ONLINE 44,000
18-Feb 06 TO 08 CASH 11,000
19-Feb SUNDAY
20-Feb 09 TO 11 CASH & ONLINE 80,480
21-Feb 12 TO 16 CASH 41,000
22-Feb 17 TO 18 CASH 7,000
23-Feb 19 TO 20 CASH 8,000
24-Feb 21 TO 23 CASH & ONLINE 120,000
25-Feb 24 TO 27 CASH & ONLINE 53,100
26-Feb SUNDAY
27-Feb 28 TO 29 CASH 9,000
28-Feb 30 TO 31 CASH 8,000
TOTAL 743,580
FOR THE MONTH OF FEBRUARY- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Feb 44 TO 48 21,720 21,720
2-Feb 26906 & 07 49 TO 51 47,780 56,290 104,070
3-Feb 52 TO 55 10,160 10,160
4-Feb 56 TO 59 10,129 10,129
5-Feb SUNDAY
6-Feb 60 TO 63 3,320 3,320
7-Feb 64 TO 69 10,475 10,475
8-Feb 71 TO 77 23,910 23,910
9-Feb 78 TO 81 8,684 8,684
10-Feb 82 TO 85 9,458 9,458
11-Feb 86 TO 88 20,190 20,190
12-Feb SUNDAY
13-Feb 26977 & 78 89 TO 94 30,532 20,065 50,597
14-Feb 95 3,500 3,500
15-Feb 27008 96 TO 01 19,044 8,230 27,274
16-Feb 02 TO 08 19,200 19,200
17-Feb 27033 09 TO 15 40,203 28,846 69,049
18-Feb 16 TO 20 17,904 17,904
19-Feb SUNDAY
20-Feb 27071 21 TO 24 33,966 49,829 83,795
21-Feb 27091,95 & 96 25 TO 33 44,614 43,195 87,809
22-Feb 34 450 450
23-Feb 35 TO 38 8,830 8,830
24-Feb 27137 39 TO 44 19,116 15,885 35,001
25-Feb 45 TO 51 62,548 62,548
26-Feb SUNDAY
27-Feb 27173 52 TO 54 37,341 5,560 42,901
28-Feb 55 TO 57 3,464 3,464
TOTAL 272,596 461,842 734,438
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF MARCH- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar 32 TO 33 CASH,CHEQUE & ONLINE 37,000
2-Mar 34 CASH & ONLINE 30,000
3-Mar 35 TO 36 CASH 7,000
4-Mar 37 TO 38 CASH 8,000
5-Mar SUNDAY
6-Mar 39 TO 42 CASH 40,000
7-Mar 43 TO 45 CASH 14,000
8-Mar 46 TO 48 CASH 19,000
9-Mar 49 TO 50 CASH 13,000
10-Mar 51 TO 53 CASH & ONLINE 63,750
11-Mar NO CASH
12-Mar SUNDAY
13-Mar 54 TO 57 CASH & ONLINE 90,700
14-Mar 58 TO 60 CASH 14,000
15-Mar 61 TO 65 CASH 44,000
16-Mar 66 TO 69 CASH 35,000
17-Mar 70 TO 73 CASH & CHEQUE 45,000
18-Mar 74 to 75 CASH 14,000
19-Mar SUNDAY
20-Mar 76 CASH & ONLINE 20,500
21-Mar 77 TO 79 CASH 28,000
22-Mar 80 to 81 CASH 8,000
23-Mar PAKISTAN DAY
24-Mar 82 TO 85 CASH 20,000
25-Mar 86 TO 87 CASH 13,000
26-Mar SUNDAY
27-Mar 88 TO 89 CASH & ONLINE 28,600
28-Mar NO CASH
29-Mar 90 TO 96 CASH & ONLINE 123,800
30-Mar 97 TO 01 CASH 30,000
31-Mar 2 CASH & ONLINE 36,500
TOTAL 782,850
FOR THE MONTH OF MARCH- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Mar 59 TO 60 17,944 17,944
2-Mar 27205 61 TO 64 20,072 2,470 22,542
3-Mar 27220 65 TO 68 27,000 9,036 36,036
4-Mar 69 TO 71 8,890 8,890
5-Mar SUNDAY
6-Mar 72 TO 75 39,906 39,906
7-Mar 76 TO 78 10,380 10,380
8-Mar 79 TO 83 19,460 19,460
9-Mar 84 TO 85 12,060 12,060
10-Mar 27306 86 TO 94 50,750 12,500 63,250
11-Mar 95 790 790
12-Mar SUNDAY
13-Mar 27330 96 TO 100 14,742 31,326 46,068
14-Mar 01 TO 06 10,645 10,645
15-Mar 07 TO 14 54,536 54,536
16-Mar 27361 15 TO 20 30,055 37,680 67,735
17-Mar 21 TO 28 36,625 36,625
18-Mar 29 TO 32 6,392 6,392
19-Mar SUNDAY
20-Mar 27399 33 TO 36 14,725 12,540 27,265
21-Mar 37 TO 40 21,790 21,790
22-Mar 41 TO 44 13,550 13,550
23-Mar PAKISTAN DAY
24-Mar 45 TO 53 23,520 23,520
25-Mar 54 4,840 4,840
26-Mar SUNDAY
27-Mar 27462 55 TO 57 14,516 15,110 29,626
28-Mar 58 TO 62 3,490 3,490
29-Mar 27485 & 89 63 TO 68 70,613 62,760 133,373
30-Mar 69 TO 75 21,815 21,815
31-Mar 27524 76 TO 78 16,524 3,960 20,484
TOTAL 258,997 494,015 753,012
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF APRIL- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr 03 TO 04 CASH 6,000
2-Apr SUNDAY
3-Apr 05 TO 09 CASH & CHQ 157,000
4-Apr 10 TO 13 CASH & ONLINE 78,800
5-Apr 14 TO 15 CASH 6,000
6-Apr 16 TO 19 CASH 41,000
7-Apr 20 TO 22 CASH & ONLINE 49,000
8-Apr 23 TO 25 CASH 14,000
9-Apr SUNDAY
10-Apr 26 TO 29 CASH 31,000
11-Apr 30 TO 32 CASH 46,000
12-Apr 33 TO 34 CASH 30,000
13-Apr 35 TO 37 CASH 21,000
14-Apr 38 TO 41 CASH 27,000
15-Apr 42 TO 45 CASH 35,000
16-Apr SUNDAY
17-Apr 46 TO 49 CASH & CHEQUE 104,000
18-Apr 50 TO 53 CASH & ONLINE 223,962
19-Apr 54 TO 55 CASH & ONLINE 26,800
20-Apr NO CASH
21-Apr 56 TO 59 CASH 35,000
22-Apr 60 TO 62 CASH 12,000
23-Apr SUNDAY
24-Apr 63 TO 66 CASH & ONLINE 67,540
25-Apr 67 TO 69 CASH 15,000
26-Apr 70 TO 71 CASH 10,000
27-Apr 72 TO 74 CASH 19,000
28-Apr 75 TO 79 CASH & ONLINE 60,600
29-Apr 80 TO 84 CASH 37,000
30-Apr SUNDAY
TOTAL 1,152,702
FOR THE MONTH OF APRIL- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Apr 27542 79 TO 80 & 82, 83 13,500 3,770 17,270
2-Apr SUNDAY
3-Apr 27554 81 & 84 TO 89 15,125 165,456 180,581
4-Apr 90 TO 96 17,490 17,490
5-Apr 97 TO 100 3,990 3,990
6-Apr 27586, 91, 93 01 TO 03 60,208 5,725 65,933
7-Apr 04 TO 07 15,390 15,390
8-Apr 27611 08 TO 16 29,786 12,792 42,578
9-Apr SUNDAY
10-Apr 17 TO 21 18,200 18,200
11-Apr 27647 & 50 22 & 24, 25 24,489 2,770 27,259
12-Apr 27661 23 & 26 TO 31 24,475 34,420 58,895
13-Apr 32 TO 37 18,630 18,630
14-Apr 27685 38 TO 45 18,225 28,448 46,673
15-Apr 46 TO 52 35,875 35,875
16-Apr SUNDAY
17-Apr 27723 & 24 53 TO 57 68,886 17,262 86,148
18-Apr 27734 58 TO 70 22,891 40,177 63,068
19-Apr 27747 & 58 71 TO 74 99,657 20,685 120,342
20-Apr 76 TO 78 2,980 2,980
21-Apr 27775,78,82,85 79 TO 84 151,853 28,184 180,037
22-Apr 75, 85 TO 88 9,060 9,060
23-Apr SUNDAY
24-Apr 27825,28,38 89 TO 95 51,289 44,560 95,849
25-Apr 96 TO 03 19,755 19,755
26-Apr 04 TO 07 6,990 6,990
27-Apr 08 TO 13 26,428 26,428
28-Apr 14 TO 21 18,773 18,773
29-Apr 27894 22 TO 30 29,646 24,080 53,726
30-Apr SUNDAY
TOTAL 610,030 621,890 1,231,920
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF MAY- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-May LABOUR DAY
2-May 85 TO 88 CASH 14,000
3-May 89 TO 90 CASH & CHEQUE 73,000
4-May 91 TO 92 CASH 8,000
5-May 93 TO 95 CASH 20,000
6-May 96 CASH 3,000
7-May SUNDAY
8-May 97 TO 100 CASH 21,000
9-May 01 TO 04 CASH & ONLINE 73,000
10-May 05 TO 08 CASH 46,000
11-May 09 TO 11 CASH 20,000
12-May 12 CHEQUE & ONLINE 82,500
13-May 13 TO 16 CASH 34,000
14-May SUNDAY
15-May 17 TO 20 CASH & ONLINE 99,000
16-May 21 TO 23 CASH 21,000
17-May 24 TO 28 CASH & CHEQUE 84,000
18-May 29 TO 32 CASH & CHEQUE 34,000
19-May 33 TO 36 CASH & ONLINE 72,600
20-May 37 TO 39 CASH 16,000
21-May SUNDAY
22-May 40 TO 44 CASH 76,000
23-May 45 TO 48 CASH & ONLINE 73,870
24-May 49 TO 53 CASH & CHEQUE 130,000
25-May 54 TO 57 CASH 70,000
26-May 58 TO 63 CASH & CHEQUE 69,480
27-May 64 TO 66 CASH & CHEQUE 48,570
28-May SUNDAY
29-May 67 TO 68 CASH 10,000
30-May 69 TO 70 CASH & ONLINE 24,600
31-May 71 TO 74 CASH & ONLINE 169,000
TOTAL 1,392,620
FOR THE MONTH OF MAY- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-May LABOUR DAY
2-May 27906 31 TO 38 17,496 15,770 33,266
3-May 39 TO 42 6,190 6,190
4-May 27933 43 TO 45 21,825 7,650 29,475
5-May 46 TO 50 19,010 19,010
6-May 51 TO 53 2,780 2,780
7-May SUNDAY
8-May 54 TO 57 19,760 19,760
9-May 27997 58 TO 62 17,865 67,001 84,866
10-May 28014 63 TO 65 & 69 47,153 17,810 64,963
11-May 64 & 70 TO 76 14,408 14,408
12-May 77 TO 78 52,885 52,885
13-May 79 TO 86 36,193 36,193
14-May SUNDAY
15-May 87 TO 95 67,963 67,963
16-May 96 TO 02 26,920 26,920
17-May 03 TO 10 41,840 41,840
18-May 28113 11 TO 18 13,959 31,623 45,582
19-May 28138,39 & 42 19 TO 28 72,838 25,959 98,797
20-May 29 TO 31 15,936 15,936
21-May SUNDAY
22-May 28165 32 TO 35 14,418 46,180 60,598
23-May 36 TO 41 18,639 18,639
24-May 28203 & 208 42 TO 45 37,913 59,150 97,063
25-May 28234 & 235 46 TO 50 47,749 70,418 118,167
26-May 28251,52 & 53 51 TO 63 118,150 72,696 190,846
27-May 28278 & 84 64 TO 66 31,266 15,167 46,433
28-May SUNDAY
29-May 28309 67 36,450 5,740 42,190
30-May 68 TO 70 12,750 12,750
31-May 71 TO 75 14,420 14,420
TOTAL 477,082 784,858 1,261,940
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JUNE- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jun 75 TO 80 CASH 51,000
2-Jun 81 TO 83 CASH 35,000
3-Jun 84 to 85 CASH 8,000
4-Jun SUNDAY
5-Jun 86 CASH & ONLINE 19,200
6-Jun 87 TO 88 CASH & ONLINE 43,000
7-Jun 89 TO 91 CASH & ONLINE 32,800
8-Jun 92 TO 97 CASH & ONLINE 81,150
9-Jun 98 TO 100 CASH & ONLINE 45,000
10-Jun 01 TO 04 CASH 20,000
11-Jun SUNDAY
12-Jun 05 TO 07 CASH & ONLINE 41,000
13-Jun 08 TO 11 CASH & ONLINE 90,000
14-Jun 12 TO 15 CASH & ONLINE 110,000
15-Jun 16 TO 18 CASH 13,000
16-Jun 19 TO 22 CASH & ONLINE 54,000
17-Jun 21th RAMAZAN YOUM E ALI (R.Z)
18-Jun SUNDAY
19-Jun 23 TO 26 CASH 25,000
20-Jun 27 TO 28 CASH & ONLINE 16,450
21-Jun 29 TO 31 CASH 11,000
22-Jun 32 TO 33 CASH 8,000
23-Jun 34 TO 35 CASH 6,000
24-Jun 36 CASH & ONLINE 103,000
25-Jun SUNDAY
26-Jun EID UL FITR
27-Jun EID UL FITR
28-Jun EID UL FITR
29-Jun 37 TO 39 CASH 20,000
30-Jun 40 CASH 4,000
TOTAL 836,600
FOR THE MONTH OF JUNE- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jun 28351, 54 & 73 76 TO 81 106,042 30,856 136,898
2-Jun 82 TO 86 33,890 33,890
3-Jun 28419 & 23 87 TO 88 31,777 1,450 33,227
4-Jun SUNDAY
5-Jun 28431 89 TO 92 18,378 2,060 20,438
6-Jun 28468 93 TO 96 18,077 24,570 42,647
7-Jun 97 TO 100 14,730 14,730
8-Jun 01 TO 09 35,667 35,667
9-Jun 28510,11,12,19 & 24 10 TO 17 96,807 26,949 123,756
10-Jun 18 TO 23 17,175 17,175
11-Jun SUNDAY
12-Jun 28545 24 TO 29 16,200 19,516 35,716
13-Jun 30 TO 35 45,125 45,125
14-Jun 28568 36 TO 42 19,998 22,425 42,423
15-Jun 28597 & 28608 43 TO 45 112,052 7,230 119,282
16-Jun 28618 46 TO 47 & 49 TO 59 32,661 35,453 68,114
17-Jun 21th RAMAZAN YOUM E ALI (R.Z)
18-Jun SUNDAY
19-Jun 28637 & 28654 60 TO 66 52,029 24,100 76,129
20-Jun 28658 67 TO 71 37,341 11,910 49,251
21-Jun 28679 72 TO 75 11,790 8,945 20,735
22-Jun 76 TO 80 9,004 9,004
23-Jun 28727 81 TO 84 19,116 4,855 23,971
24-Jun 85 TO 87 3,382 3,382
25-Jun SUNDAY
26-Jun EID UL FITR
27-Jun EID UL FITR
28-Jun EID UL FITR
29-Jun 89 TO 91 21,450 21,450
30-Jun 92 1860 1860
TOTAL 572,268 402,602 974,870
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JULY- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jul 41 CASH 3,000
2-Jul SUNDAY
3-Jul 42 TO 44 CASH 21,000
4-Jul 45 TO 47 CASH 38,000
5-Jul 48 TO 50 CASH & ONLINE 37,000
6-Jul 51 TO 54 CASH 30,000
7-Jul 55 TO 59 CASH 31,000
8-Jul 60 TO 63 CASH & CHEQUE 47,430
9-Jul SUNDAY
10-Jul 64 TO 67 CASH & ONLINE 81,400
11-Jul 68 TO 71 CASH & ONLINE 53,850
12-Jul 72 TO 75 CASH & ONLINE 26,150
13-Jul 76 TO 79 CASH, CHEQUE & ONLINE 60,600
14-Jul 80 TO 82 CASH & ONLINE 92,300
15-Jul 83 TO 85 CASH 12,000
16-Jul SUNDAY
17-Jul 86 TO 87 CASH & ONLINE 53,000
18-Jul 88 CASH 20,000
19-Jul 89 TO 91 CASH & ONLINE 24,100
20-Jul 92 TO 96 CASH 46,000
21-Jul 97 TO 99 CASH 12,000
22-Jul 100 TO 01 CASH 10,000
23-Jul SUNDAY
24-Jul 02 TO 03 CASH 6,000
25-Jul 04 TO 06 CASH 13,000
26-Jul 07 TO 11 CASH 36,000
27-Jul 12 TO 16 CASH 30,000
28-Jul 17 TO 20 CASH & CHEQUE 89,500
29-Jul 21 TO 23 CASH 11,000
30-Jul SUNDAY
31-Jul 24 TO 25 CASH & ONLINE 47,000
TOTAL 931,330
FOR THE MONTH OF JULY- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jul 93 TO 95 4,960 4,960
2-Jul SUNDAY
3-Jul 96 TO 100 22,260 22,260
4-Jul 023 & 024 01 TO 05 75,681 42,900 118,581
5-Jul 06 TO 08 18,101 18,101
6-Jul 09 TO 13 24,496 24,496
7-Jul 14 TO 20 31,110 31,110
8-Jul 80 21 TO 27 22,097 25,910 48,007
9-Jul SUNDAY
10-Jul 095 & 98 28 TO 33 36,450 29,394 65,844
11-Jul 34 TO 36 & 38 TO 40 17,899 17,899
12-Jul 41 TO 48 27,740 27,740
13-Jul 152 37,49, 52 TO 59 17,820 47,133 64,953
14-Jul 0161 & 162 50,51 60 TO 63 39,235 17,998 57,233
15-Jul 0191, 192 & 193 64 TO 68 75,154 14,380 89,534
16-Jul SUNDAY
17-Jul 69 TO 71 4,288 4,288
18-Jul 72 TO 75 24,040 24,040
19-Jul 234 77 TO 79 16,200 20,382 36,582
20-Jul 80 TO 83 & 85, 86 21,240 21,240
21-Jul 268 84, 87 TO 89 27,661 9,210 36,871
22-Jul 90 TO 92 11,770 11,770
23-Jul SUNDAY
24-Jul 93 TO 96 3,592 3,592
25-Jul 0311, 321 & 322 97 TO 02 39,044 15,114 54,158
26-Jul 353 03 TO 07 26,051 7,930 33,981
27-Jul 08 TO 11 18,600 18,600
28-Jul 12 TO 20 63,330 63,330
29-Jul 21 TO 24 3,425 3,425
30-Jul SUNDAY
31-Jul 398, 399 & 403 25 TO 28 53,001 38,070 91,071
TOTAL 428,394 565,272 993,666
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF AUGUST- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Aug 27 TO 26 CASH 6,000
2-Aug 28 CASH 6,000
3-Aug 29 TO 30 CASH & ONLINE 21,300
4-Aug 31 TO 34 CASH 22,000
5-Aug 35 TO 39 CASH 31,000
6-Aug SUNDAY
7-Aug 40 TO 42 CASH & ONLINE 59,827
8-Aug 43 TO 45 CASH & ONLINE 33,800
9-Aug 46 TO 50 CASH 44,000
10-Aug 51 TO 56 CASH & CHEQUE 72,000
11-Aug 57 TO 59 CASH & ONLINE 108,790
12-Aug 60 TO 64 CASH & ONLINE 26,665
13-Aug SUNDAY
14-Aug INDEPENDENCE DAY
15-Aug 65 TO 67 CASH 14,000
16-Aug 68 TO 69 CASH 7,000
17-Aug 70 TO 72 CASH 14,000
18-Aug 73 TO 80 CASH, CHEQUE & ONLINE 160,100
19-Aug 81 TO 82 CASH 7,000
20-Aug SUNDAY
21-Aug 83 TO 87 CASH & CHEQUE 79,000
22-Aug 88 TO 91 CASH & CHEQUE 95,500
23-Aug 92 TO 93 CASH 6,000
24-Aug 94 TO 96 CASH 20,000
25-Aug 97 TO 99 CASH & ONLINE 29,000
26-Aug 100 TO 01 CASH 7,000
27-Aug SUNDAY
28-Aug 02 TO 04 CASH & ONLINE 23,540
29-Aug 05 TO 08 CASH 17,000
30-Aug 09 TO 11 CASH 10,000
31-Aug NO SALE
TOTAL 920,522
FOR THE MONTH OF AUGUST- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Aug 29 TO 34 9,450 9,450
2-Aug 37 TO 38 9,770 9,770
3-Aug 39 TO 45 21,820 21,820
4-Aug 46 TO 52 11,918 11,918
5-Aug 470 53 TO 60 11,790 23,220 35,010
6-Aug SUNDAY
7-Aug 62 TO 66 54,121 54,121
8-Aug 496 67 TO 70 10,665 10,460 21,125
9-Aug 71 TO 77 48,303 48,303
10-Aug 78 TO 86 54,230 54,230
11-Aug 531, 535 87 TO 88 47,719 7,080 54,799
12-Aug 543, 545 89 TO 91 70,128 14,250 84,378
13-Aug SUNDAY
14-Aug INDEPENDENCE DAY
15-Aug 92 TO 98 10,150 10,150
16-Aug 99 TO 04 11,450 11,450
17-Aug 588 06 TO 10 & 61 15,210 23,847 39,057
18-Aug 2,5,11 TO 18 153,536 153,536
19-Aug 19 TO 23 & 25 TO 28 13,210 13,210
20-Aug SUNDAY
21-Aug 29 TO 34 12,810 12,810
22-Aug 649, 650 & 662 35 TO 42 85,667 65,926 151,593
23-Aug 43 TO 48 6,130 6,130
24-Aug 49 TO 55 23,000 23,000
25-Aug 56 TO 62 19,460 19,460
26-Aug 736 63 TO 65 11,534 4,230 15,764
27-Aug SUNDAY
28-Aug 765 67 TO 73 10,620 9,280 19,900
29-Aug 797 74 TO 78 12,146 19,601 31,747
30-Aug 79 TO 83 10,193 10,193
31-Aug NO SALE
TOTAL 275,479 647,445 922,924
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF SEPTEMBER- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Sep CHAND RAAT
2-Sep EID-UL-AZHA
3-Sep SUNDAY
4-Sep EID-UL-AZHA
5-Sep 12 TO 13 CASH & ONLINE 37,000
6-Sep 14 TO 16 CASH & ONLINE 36,200
7-Sep 17 TO 19 CASH 12,000
8-Sep 20 TO 22 CASH 10,000
9-Sep 23 TO 24 CASH 9,000
10-Sep SUNDAY
11-Sep 25 TO 26 CASH & ONLINE 39,800
12-Sep 27 TO 31 CASH & ONLINE 95,000
13-Sep 32 TO 35 CASH 21,000
14-Sep 36 TO 38 CASH 12,000
15-Sep 39 TO 41 CASH 30,000
16-Sep 42 TO 44 CASH 9,000
17-Sep SUNDAY
18-Sep 45 TO 47 CASH 18,000
19-Sep 48 CASH & ONLINE 35,000
20-Sep 49 TO 52 CASH 27,000
21-Sep 53 CASH 3,000
22-Sep 54 TO 57 CASH 24,000
23-Sep 58 TO 61 CASH 21,000
24-Sep SUNDAY
25-Sep 62 TO 64 CASH 19,000
26-Sep 65 TO 66 CASH 7,000
27-Sep 67 TO 69 CASH 11,000
28-Sep 70 TO 72 CASH 25,000
29-Sep NO SALE
30-Sep 9TH MOHARRAM UL HARAM
TOTAL 501,000
FOR THE MONTH OF SEPTEMBER- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Sep CHAND RAAT
2-Sep EID-UL-AZHA
3-Sep SUNDAY
4-Sep EID-UL-AZHA
5-Sep 84 TO 88 7,322 7,322
6-Sep 89 TO 92 22,790 22,790
7-Sep 93 TO 97 9,410 9,410
8-Sep 98 TO 03 9,928 9,928
9-Sep 04 TO 05 9,070 9,070
10-Sep SUNDAY
11-Sep 851 & 855 06 TO 08 39,859 24,940 64,799
12-Sep 876 24, 09 TO 20 18,914 75,160 94,074
13-Sep 21 TO 28 21,960 21,960
14-Sep 29 TO 35 7,990 7,990
15-Sep 36 TO 40 19,125 19,125
16-Sep 41 TO 46 12,788 12,788
17-Sep SUNDAY
18-Sep 922 47 TO 51 11,340 12,180 23,520
19-Sep 930 53 TO 54 20,455 1,770 22,225
20-Sep 940 52, 55 TO 58 32,049 29,295 61,344
21-Sep 59 700 700
22-Sep 60 TO 64 25,490 25,490
23-Sep 65 TO 68 22,730 22,730
24-Sep SUNDAY
25-Sep 69 TO 73 11,780 11,780
26-Sep 74 TO 79 5,130 5,130
27-Sep 80 TO 83 13,710 13,710
28-Sep 84 TO 88 27,950 27,950
29-Sep NO SALE
30-Sep 9TH MOHARRAM UL HARAM
TOTAL 122,617 371,218 493,835
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF OCTOBER- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Oct SUNDAY
2-Oct 73 CASH 5,000
3-Oct 74 CASH & ONLINE 23,650
4-Oct 75 TO 79 CASH & CHEQUE 76,000
5-Oct 80 TO 82 CASH 17,000
6-Oct 83 TO 85 CASH & ONLINE 45,000
7-Oct 86 TO 88 CASH 12,000
8-Oct SUNDAY
9-Oct 89 TO 91 CASH & ONLINE 26,500
10-Oct 92 CASH 50,000
11-Oct 93 CASH 3,000
12-Oct 94 TO 97 CASH & CHEQUE 40,000
13-Oct 98 TO 02 CASH 50,000
14-Oct 03 TO 04 CASH 7,000
15-Oct SUNDAY
16-Oct 5 CASH 5,000
17-Oct 6 TO 7 CASH 10,000
18-Oct 8 TO 10 CASH 22,000
19-Oct 11 TO 13 CASH & ONLINE 48,800
20-Oct 14 TO 15 CASH 10,000
21-Oct 16 TO 18 CASH 17,000
22-Oct SUNDAY
23-Oct 19 TO 21 CASH 13,000
24-Oct 22 CASH 51,200
25-Oct 23 TO 24 CASH 7,000
26-Oct 25 TO 28 CASH & ONLINE 34,000
27-Oct 29 TO 31 CASH 28,000
28-Oct 32 TO 33 CASH & ONLINE 77,500
29-Oct SUNDAY
30-Oct 34 TO 36 CASH 13,000
31-Oct 37 TO 39 CASH 13,000
TOTAL 704,650
FOR THE MONTH OF OCTOBER- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Oct SUNDAY
2-Oct 89 1,070 1,070
3-Oct 90 TO 92 5,530 5,530
4-Oct 1052 25, 93 TO 99 20,655 40,965 61,620
5-Oct 1073 100 TO 04 23,994 16,310 40,304
6-Oct 05 TO 12 34,840 34,840
7-Oct 13 TO 16 11,350 11,350
8-Oct SUNDAY
9-Oct 17 TO 21 8,260 8,260
10-Oct 1111,1114 & 1123 22 62,650 200 62,850
11-Oct 1129 & 1131 24 TO 25 25,488 2,500 27,988
12-Oct 26 TO 28 2,860 2,860
13-Oct 1146 & 1150 29 TO 36 39,061 35,750 74,811
14-Oct 1154 37 TO 39 12,944 6,720 19,664
15-Oct SUNDAY
16-Oct 1171 40 TO 42 12,744 7,049 19,793
17-Oct 43 TO 46 9,770 9,770
18-Oct 47 TO 51 21,920 21,920
19-Oct 1200 & 1201 52 TO 56 32,217 10,540 42,757
20-Oct 1208 57 TO 60 37,800 11,380 49,180
21-Oct 61 TO 65 17,990 17,990
22-Oct SUNDAY
23-Oct 1226 66 TO 70 25,488 13,045 38,533
24-Oct 71 640 640
25-Oct 72 TO 77 9,810 9,810
26-Oct 1259 79 TO 83 16,200 36,205 52,405
27-Oct 78 TO 86 24,910 24,910
28-Oct 1273 & 1275 87 TO 90 32,512 11,254 43,766
29-Oct SUNDAY
30-Oct 91 TO 95 10,195 10,195
31-Oct 96 TO 98 12,710 12,710
TOTAL 341,753 363,773 705,526
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF NOVEMBER- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Nov 40 TO 41 CASH 11,000
2-Nov 42 CASH & ONLINE 22,640
3-Nov 43 TO 44 CASH 7,000
4-Nov 45 TO 47 CASH 14,000
5-Nov SUNDAY
6-Nov 48 TO 51 CASH 24,000
7-Nov 52 TO 54 CASH & ONLINE 50,200
8-Nov 55 TO 58 CASH 23,000
9-Nov 59 TO 63 CASH 32,000
10-Nov CHEHLUM SHOHADA E KARBALA
11-Nov 64 TO 65 CASH 7,000
12-Nov SUNDAY
13-Nov 66 CASH & ONLINE 61,360
14-Nov 67 TO 69 CASH 17,000
15-Nov 70 TO 74 CASH & ONLINE 62,025
16-Nov 75 TO 78 CASH & ONLINE 65,000
17-Nov 79 TO 81 CASH 22,000
18-Nov 82 TO 84 CASH 11,000
19-Nov SUNDAY
20-Nov 85 TO 86 CASH 10,000
21-Nov 87 TO 89 CASH & ONLINE 93,680
22-Nov 90 TO 93 CASH 23,000
23-Nov 94 TO 97 CASH & ONLINE 81,770
24-Nov 98 TO 100 CASH 15,000
25-Nov 1 CASH 5,000
26-Nov SUNDAY
27-Nov 02 TO 04 CASH 11,000
28-Nov 05 TO 07 CASH & ONLINE 18,110
29-Nov 08 TO 11 CASH 21,000
30-Nov 12 TO 13 CASH & ONLINE 36,000
TOTAL 743,785
FOR THE MONTH OF NOVEMBER- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Nov 99 TO 02 13,005 13,005
2-Nov 03 TO 07 12,726 12,726
3-Nov 1333 & 37 08 TO 13 46,260 9,520 55,780
4-Nov 14 TO 18 14,660 14,660
5-Nov SUNDAY
6-Nov 19 TO 22 21,760 21,760
7-Nov 23 TO 29 12,381 12,381
8-Nov 1372 30 TO 34 19,647 20,730 40,377
9-Nov 35 TO 40 21,290 21,290
10-Nov CHEHLUM SHOHADA E KARBALA
11-Nov 41 TO 44 4,150 4,150
12-Nov SUNDAY
13-Nov 1392 45 TO 50 19,656 9,470 29,126
14-Nov 1401 51 TO 56 27,000 20,610 47,610
15-Nov 1423 57 TO 66 26,361 31,052 57,413
16-Nov 1433 67 TO 74 28,625 45,295 73,920
17-Nov 75 TO 88 27,345 27,345
18-Nov 1450 89 TO 91 17,568 4,340 21,908
19-Nov SUNDAY
20-Nov 92 TO 96 9,550 9,550
21-Nov 97,98 & 01 TO 02 11,650 11,650
22-Nov 1481 03 TO 08 36,450 21,390 57,840
23-Nov 09 TO 10 & 99 TO 100 30,720 30,720
24-Nov 1505 & 05 11 TO 12 46,887 2,400 49,287
25-Nov 1519 13 TO 15 16,200 9,550 25,750
26-Nov SUNDAY
27-Nov 16 TO 19 6,970 6,970
28-Nov 20 TO 24 18,540 18,540
29-Nov 1528 & 1529 25 TO 35 48,456 20,665 69,121
30-Nov 36 TO 40 5,860 5,860
TOTAL 333,110 405,629 738,739
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF DECEMBER- 2017
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 12 RABI UL AWWAL
2-Dec 14 TO 16 CASH 12,000
3-Dec SUNDAY
4-Dec 17 TO 19 CASH 12,000
5-Dec 20 CASH & ONLINE 18,100
6-Dec 21 TO 23 CASH & ONLINE 34,200
7-Dec 24 TO 27 CASH & ONLINE 47,000
8-Dec 28 TO 31 CASH 23,000
9-Dec 32 TO 35 CASH 45,000
10-Dec SUNDAY
11-Dec 36 TO 40 CASH 40,000
12-Dec 41 TO 42 CASH & ONLINE 31,800
13-Dec 43 TO 44 CASH & ONLINE 80,900
14-Dec 45 TO 47 CASH 19,000
15-Dec 48 TO 50 CASH 14,000
16-Dec 51 TO 53 CASH & ONLINE 24,260
17-Dec SUNDAY
18-Dec 54 TO 56 CASH, CHEQUE & ONLINE 107,100
19-Dec 57 TO 61 CASH & ONLINE 46,000
20-Dec 62 TO 65 CASH 23,000
21-Dec 66 TO 69 CASH & ONLINE 51,540
22-Dec 70 TO 72 T.C, CASH & ONLINE 50,000
23-Dec 73 TO 74 CASH 14,000
24-Dec SUNDAY
25-Dec QUAID E AZAM DAY
26-Dec 75 TO 76 CASH 8,000
27-Dec 77 TO 78 CASH & ONLINE 44,290
28-Dec 79 CASH 8,000
29-Dec 80 TO 84 CASH 42,000
30-Dec 85 TO 87 CASH 24,000
31-Dec SUNDAY
TOTAL 819,190
FOR THE MONTH OF DECEMBER- 2017
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Dec 12 RABI UL AWWAL
2-Dec 41 TO 44 14,370 14,370
3-Dec SUNDAY
4-Dec 45 TO 51 11,320 11,320
5-Dec 1583, 1585 52 TO 55 48,103 15,824 63,927
6-Dec 56 TO 61 21,800 21,800
7-Dec 1602 62 TO 67 16,200 21,800 38,000
8-Dec 68 TO 73 18,870 18,870
9-Dec 74 TO 80 47,140 47,140
10-Dec SUNDAY
11-Dec 81 TO 88 40,800 40,800
12-Dec 89 TO 93 10,203 10,203
13-Dec 94 TO 100 56,032 56,032
14-Dec 1652,1667 & 1668 01 TO 07 55,728 18,735 74,463
15-Dec 08 TO 11 15,950 15,950
16-Dec 12 TO 15 8,568 8,568
17-Dec SUNDAY
18-Dec 16, 18,19 & 90 63,160 63,160
19-Dec 1698 20 TO 25 22,500 21,780 44,280
20-Dec 26 TO 30 24,886 24,886
21-Dec 31 TO 39 & 17 53,220 53,220
22-Dec 1718 & 1721 40 TO 44 107,604 16,370 123,974
23-Dec 1737 45 TO 48 20,098 13,100 33,198
24-Dec SUNDAY
25-Dec QUAID E AZAM DAY
26-Dec 49 TO 51 4,670 4,670
27-Dec 52 TO 55 12,424 12,424
28-Dec 1765 & 1767 56 TO 61 36,954 13,354 50,308
29-Dec 1782 62 TO 70 11,340 23,840 35,180
30-Dec 71 TO 73 4,320 4,320
31-Dec SUNDAY
TOTAL 318,527 552,536 871,063
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JANUARY- 2018
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan 88 TO 90 CASH 15,000
2-Jan 91 TO 95 CASH & ONLINE 68,400
3-Jan 96 TO 99 CASH & ONLINE 93,600
4-Jan 100 TO 02 CASH 69,000
5-Jan 03 TO 05 CASH 13,000
6-Jan 06 TO 08 CASH 13,000
7-Jan SUNDAY
8-Jan 09 TO 11 CASH & ONLINE 75,200
9-Jan 12 TO 16 CASH 40,000
10-Jan 17 TO 18 CASH 15,000
11-Jan 19 CASH & ONLINE 14,200
12-Jan 20 TO 22 CASH 29,000
13-Jan 23 TO 25 CASH 13,000
14-Jan SUNDAY
15-Jan 26 CASH 6,000
16-Jan 27 TO 31 CASH, CHEQUE & ONLINE 95,700
17-Jan 32 TO 36 CASH 51,000
18-Jan 37 TO 39 CASH & ONLINE 39,000
19-Jan 40 TO 44 CASH 47,000
20-Jan 45 TO 47 CASH & ONLINE 60,000
21-Jan SUNDAY
22-Jan 48 TO 50 CASH 18,000
23-Jan 51 CASH & ONLINE 48,500
24-Jan ONLINE 12,150
25-Jan 52 TO 54 CASH & ONLINE 61,500
26-Jan 55 TO 56 CASH 6,000
27-Jan 57 TO 59 CASH 16,000
28-Jan SUNDAY
29-Jan 60 TO 62 CASH & ONLINE 92,600
30-Jan 63 TO 67 CASH & ONLINE 55,350
31-Jan 68 TO 70 CASH & ONLINE 31,700
TOTAL 1,098,900
FOR THE MONTH OF JANUARY- 2018
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Jan 74 TO 78 10,405 10,405
2-Jan 1831 & 1833 79 TO 84 31,131 54,294 85,425
3-Jan 1842 & 1843 85 TO 93 33,672 11,982 45,654
4-Jan 1861 94 TO 100 20,925 20,935 41,860
5-Jan 1877 01 TO 08 16,920 10,456 27,376
6-Jan 09 TO 12 10,150 10,150
7-Jan SUNDAY
8-Jan 1895 13 TO 17 16,699 15,900 32,599
9-Jan 18 TO 29 38,328 38,328
10-Jan 30 TO 32 17,810 17,810
11-Jan 33 TO 35 11,910 11,910
12-Jan 1933 36 TO 45 19,755 30,034 49,789
13-Jan 46 TO 54 11,260 11,260
14-Jan SUNDAY
15-Jan 55 TO 57 4,510 4,510
16-Jan 58 TO 62 38,339 38,339
17-Jan 1972 63 TO 69 24,970 56,261 81,231
18-Jan 1975 70 TO 76 17,280 14,975 32,255
19-Jan 77 TO 84 40,266 40,266
20-Jan 85 TO 89 15,000 15,000
21-Jan SUNDAY
22-Jan 90 TO 96 17,303 17,303
23-Jan 2031 & 2032 97 TO 98 74,943 2,150 77,093
24-Jan 2039 & 2048 99 TO 100 87,613 3,000 90,613
25-Jan 2051 01 TO 03 12,150 9,181 21,331
26-Jan 1873 04 TO 08 33,269 5,510 38,779
27-Jan 2060 & 2068 09 TO 12 40,338 20,690 61,028
28-Jan SUNDAY
29-Jan 13 TO 17 9,880 9,880
30-Jan 18 TO 24 37,023 37,023
31-Jan 2096 & 2105 25 TO 31 47,613 39,200 86,813
TOTAL 477,278 556,752 1,034,030
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF FEBRUARY- 2018
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb 71 TO 73 CASH & ONLINE 37,500
2-Feb 74 TO 76 CASH 14,000
3-Feb 77 TO 79 CASH 12,000
4-Feb SUNDAY
5-Feb KASHMIR DAY
6-Feb 80 TO 82 CASH 22,000
7-Feb 83 TO 86 CASH & ONLINE 25,500
8-Feb 87 TO 88 CASH 15,000
9-Feb 89 TO 91 CASH 19,000
10-Feb 92 TO 94 CASH 13,000
11-Feb SUNDAY
12-Feb 95 TO 97 CASH & ONLINE 91,000
13-Feb 98 TO 100 CASH & ONLINE 43,460
14-Feb NO CASH
15-Feb 01 TO 03 CASH 11,000
16-Feb 04 TO 07 CASH & ONLINE 37,315
17-Feb 08 TO 11 CASH 29,000
18-Feb SUNDAY
19-Feb NO CASH
20-Feb 12 TO 17 CASH & ONLINE 84,000
21-Feb 18 TO 19 CASH 12,000
22-Feb 20 TO 23 CASH 39,000
23-Feb 24 TO 25 CASH 19,000
24-Feb 26 TO 27 CASH 9,000
25-Feb SUNDAY
26-Feb 28 TO 29 CASH & ONLINE 50,800
27-Feb 30 TO 31 CASH 25,000
28-Feb 32 TO 33 CASH 25,000
TOTAL 633,575
FOR THE MONTH OF FEBRUARY- 2018
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Feb 2106 33 TO 37 19,035 13,320 32,355
2-Feb 2110 & 2113 38 TO 40 36,740 11,290 48,030
3-Feb 41 TO 44 9,460 9,460
4-Feb SUNDAY
5-Feb KASHMIR DAY
6-Feb 45 TO 49 & 51 20,440 20,440
7-Feb 50 & 52 TO 59 26,180 26,180
8-Feb 43 & 60 TO 63 15,325 15,325
9-Feb 2146 66 TO 71 24,381 23,660 48,041
10-Feb 72 TO 78 13,730 13,730
11-Feb SUNDAY
12-Feb 79 TO 85 35,550 35,550
13-Feb 2168 83, 86 TO 90 53,060 41,800 94,860
14-Feb 91 TO 93 1,625 1,625
15-Feb 94 TO 97 7,760 7,760
16-Feb 98 TO 100 & 64,88,02 27,205 27,205
17-Feb 2199 01, 03 TO 07 14,316 31,260 45,576
18-Feb SUNDAY
19-Feb 09 TO 11 3,600 3,600
20-Feb 2236 12 TO 19 33,180 49,368 82,548
21-Feb 20 TO 29 8,547 8,547
22-Feb 2246 & 2248 30 TO 34 55,350 40,546 95,896
23-Feb 35 TO 39 22,560 22,560
24-Feb 40 TO 46 11,790 11,790
25-Feb SUNDAY
26-Feb 2279 47 TO 51 24,120 14,940 39,060
27-Feb 52, 54 TO 58 15,827 15,827
28-Feb 2296 59 TO 61 18,027 1,920 19,947
TOTAL 278,209 447,703 725,912
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF MARCH- 2018
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar 34 TO 35 CASH & CHEQUE 55,000
2-Mar 36 TO 37 CASH 25,000
3-Mar 38 TO 41 CASH 40,000
4-Mar SUNDAY
5-Mar 42 TO 43 CASH & ONLINE 70,000
6-Mar 44 TO 46 CASH & ONLINE 76,000
7-Mar 47 TO 49 CASH 22,000
8-Mar 50 TO 53 CASH 31,000
9-Mar 54 TO 56 CASH 18,000
10-Mar 57 TO 61 CASH & ONLINE 71,000
11-Mar SUNDAY
12-Mar 62 TO 64 CASH & ONLINE 57,000
13-Mar 65 TO 67 CASH 11,000
14-Mar 68 CASH & ONLINE 43,000
15-Mar 69 TO 71 CASH 13,000
16-Mar 72 TO 74 CASH & ONLINE 33,300
17-Mar 75 TO 77 CASH 17,000
18-Mar SUNDAY
19-Mar 78 TO 80 CASH 21,000
20-Mar 81 TO 82 CASH & CHEQUE 73,000
21-Mar 83 TO 84 CASH 8,000
22-Mar 85 TO 87 CASH 20,000
23-Mar PAKISTAN DAY
24-Mar 88 TO 90 CASH 37,000
25-Mar SUNDAY
26-Mar 91 TO 93 CASH & ONLINE 120,000
27-Mar 94 TO 96 CASH 30,000
28-Mar 97 TO 99 CASH & ONLINE 43,580
29-Mar 100 TO 02 CASH 15,000
30-Mar 03 TO 05 CASH 23,000
31-Mar 06 TO 07 CASH 8,000
TOTAL 980,880
FOR THE MONTH OF MARCH- 2018
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Mar 62 TO 65 5,940 5,940
2-Mar 2316 66 TO 70 19,035 26,852 45,887
3-Mar 71 TO 78 18,378 18,378
4-Mar SUNDAY
5-Mar 79 TO 82 15,857 15,857
6-Mar 84 TO 94 23,965 23,965
7-Mar 95 TO 99 17,880 17,880
8-Mar 2375 & 81 100, 8, 83 01 TO 04 50,519 28,930 79,449
9-Mar 05 TO 10 19,190 19,190
10-Mar 11 TO 16 18,650 18,650
11-Mar SUNDAY
12-Mar 2411 & 2412 8, 17 TO 23 62,716 33,642 96,358
13-Mar 2421 & 22 24 TO 27 83,526 9,790 93,316
14-Mar 2434 28 TO 31 40,200 4,058 44,258
15-Mar 32 TO 36 12,900 12,900
16-Mar 2466 37 TO 43 14,342 18,830 33,172
17-Mar 2478 44 TO 51 15,336 18,920 34,256
18-Mar SUNDAY
19-Mar 52 TO 55 17,400 17,400
20-Mar 2501 56 TO 58 6,804 3,350 10,154
21-Mar 2519 59 TO 63 70,801 10,200 81,001
22-Mar 64 TO 69 16,150 16,150
23-Mar PAKISTAN DAY
24-Mar 71 TO 79 47,750 47,750
25-Mar SUNDAY
26-Mar 2546 & 56 70, 80 TO 84 72,125 8,896 81,021
27-Mar 85 TO 92 36,440 36,440
28-Mar 93 TO 98 24,573 24,573
29-Mar 99 TO 06 15,560 15,560
30-Mar 07 TO 14 38,305 38,305
31-Mar 15 TO 21 9,410 9,410
TOTAL 435,404 501,816 937,220
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF APRIL- 2018
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr SUNDAY
2-Apr 08 TO 09 CASH 9,000
3-Apr 10 TO 13 CASH & ONLINE 53,840
4-Apr 14 TO 17 CASH 21,000
5-Apr 18 TO 19 CASH 17,000
6-Apr 20 TO 22 CASH 16,000
7-Apr 23 TO 25 CASH 18,000
8-Apr SUNDAY
9-Apr 26 TO 28 CASH 33,000
10-Apr 29 TO 31 CASH 35,000
11-Apr 32 TO 34 CASH & ONLINE 42,500
12-Apr 35 TO 36 CASH & ONLINE 12,800
13-Apr 37 TO 40 CASH & ONLINE 65,390
14-Apr 41 TO 43 CASH 13,000
15-Apr SUNDAY
16-Apr 44 TO 45 CASH 43,000
17-Apr 46 TO 49 CASH & CHEQUE 71,000
18-Apr 50 TO 52 CASH & ONLINE 23,450
19-Apr 53 TO 56 CASH & ONLINE 79,180
20-Apr 57 TO 60 CASH 40,000
21-Apr 61 TO 63 CASH & ONLINE 39,000
22-Apr SUNDAY
23-Apr 64 TO 67 CASH 25,000
24-Apr 68 CASH 3,000
25-Apr 69 TO 72 CASH 40,000
26-Apr 73- TO 77 CASH & ONLINE 74,800
27-Apr 78 TO 81 CASH & ONLINE 195,000
28-Apr 82 TO 83 CASH & ONLINE 29,000
29-Apr SUNDAY
30-Apr 84 TO 86 CASH & ONLINE 42,400
TOTAL 1,041,360
FOR THE MONTH OF APRIL- 2018
SHOP SALE SUMMARY
DATE BILL #. CASH MEMO #. OR. SALE C.SALE TOTAL
1-Apr SUNDAY
2-Apr 22 TO 25 4,350 4,350
3-Apr 26 TO 35 28,930 28,930
4-Apr 2657 34, 35 TO 37 24,520 12,090 36,610
5-Apr 2682 38 TO 43 21,060 11,750 32,810
6-Apr 44 TO 48 16,740 16,740
7-Apr 49 TO 58 19,890 19,890
8-Apr SUNDAY
9-Apr 59 TO 64 30,420 30,420
10-Apr 65 TO 67 3,240 3,240
11-Apr 68 TO 76 16,770 16,770
12-Apr 77 TO 79 6,710 6,710
13-Apr 80 TO 87 31,000 31,000
14-Apr 2749 88 TO 91 21,438 6,410 27,848
15-Apr SUNDAY
16-Apr 2760 & 2762 89,92 TO 94 64,862 52,600 117,462
17-Apr 95-100-01 TO 02 32,600 32,600
18-Apr 03 TO 08 6,600 6,600
19-Apr 2794 & 2814 09 TO 18 50,144 33,167 83,311
20-Apr 19 TO 27 47,985 47,985
21-Apr 2828 28 TO 31 35,396 4,800 40,196
22-Apr SUNDAY
23-Apr 32 TO 37 23,140 23,140
24-Apr 2845 & 2847 38 TO 40 49,470 3,470 52,940
25-Apr 41 TO 47 28,540 28,540
26-Apr 48 TO 58 59,760 59,760
27-Apr 2878-2879-2880 59 TO 66 53,669 20,600 74,269
28-Apr 2899-2901 67 TO 69 64,823 10,000 74,823
29-Apr SUNDAY
30-Apr 2907 70 TO 73 12,447 27,190 39,637
TOTAL 397,829 538,752 936,581
ASIF KHAN
PREPARED BY:
FOR THE MONTH OF JUNE- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jun 35 TO 36 CASH & ONLINE 196500
2-Jun 38 TO 41 CASH & ONLINE 306,400
3-Jun 42 TO 44 CASH & ONLINE 77,500
4-Jun 45 TO 46 CASH & ONLINE 55,000
5-Jun 47 TO 50 CASH & ONLINE 246,800
6-Jun 0 0
7-Jun SUNDAY
8-Jun 51 TO 53 CASH & ONLINE 77,400
9-Jun 54 TI 58 CASH & ONLINE 305,580
10-Jun 59 TO 62 CASH & ONLINE 154,900
11-Jun 63 TO 66 CASH & ONLINE 199,300
12-Jun 69 TO 71 CASH & ONLINE 135,000
13-Jun 0 0
14-Jun SUNDAY
15-Jun 72 to 75 CASH & ONLINE 160,500
16-Jun 76 TO 79 CASH & ONLINE 126,700
17-Jun 80 TO 83 CASH 75,000
18-Jun 84 TO 87 CASH & ONLINE 163,930
19-Jun 88 TO 90 CASH & ONLINE 66,500
20-Jun 0 0
21-Jun SUNDAY
22-Jun 91 TO 93 CASH & ONLINE 128,300
23-Jun 94 TO 95 CASH & ONLINE 25,900
24-Jun 96 TO 98 CASH & ONLINE 141,700
25-Jun 99 &100 ''1 & 2 CASH 55,000
26-Jun 3 TO 5 CASH 50,000
27-Jun 0 0
28-Jun SUNDAY
29-Jun 6 TO 8 CASH & ONLINE 219,070
30-Jun 9 TO 12 CASH & ONLINE 125,800

TOTAL 3,092,780
REHAN
FOR THE MONTH OF JUNE-2020
SHOP SALE SUMMARY
DATE BILL #. SHB NO. OR. SALE C.SALE TOTAL
1-Jun 528 117895 117895
2-Jun 8858 529 & 530 25,920 226,400 252,320
3-Jun 8862' 8863&8864 531 & 532 125,416 88,765 214,181
4-Jun 533 48,830 48,830
5-Jun 534 84,620 84,620
6-Jun 0 0 0
7-Jun SUNDAY
8-Jun 8908'8909&8921 535 119340 49,660 169,000
9-Jun 536 267,435 267,435
10-Jun 537 170,935 170,935
11-Jun 538 202,480 202,480
12-Jun 8966 539 38,632 71,290 109,922
13-Jun 8977 & 8985 0 38550 0 38550
14-Jun 0 SUNDAY
15-Jun 8991'8992'8993&9056 540 129,309 54,255 183,564
16-Jun 541 114,650 114,650
17-Jun 542 82,820 82,820
18-Jun 543 143,940 143,940
19-Jun 544 62,610 62,610
20-Jun 0 0 0
21-Jun SUNDAY
22-Jun 9082 545 50,024 118,910 168,934
23-Jun 546 49,310 49,310
24-Jun 9120 547 30,073 98,250 128,323
25-Jun 548 79,630 79,630
26-Jun 549 40,270 40,270
27-Jun 0 0 0 0 0
28-Jun SUNDAY
29-Jun 9161 & 9182 550 89820 121,630 211,450
30-Jun 9182 551 33,795 49,255 83,050

TOTAL 680,879 2,343,840 3,024,719


REHAN
PREPARED BY:
-
FOR THE MONTH OF July- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jul 13 TO 17 CASH 89000
2-Jul 18 TO 21 CASH & ONLINE 113,500
3-Jul 22 TO 26 CASH 107,800
4-Jul SATURDAY
5-Jul SUNDAY
6-Jul 27 to 28 CASH & ONLINE 71000
7-Jul 29 TO 31 CASH & ONLINE 300,400
8-Jul 32 TO 34 CASH & ONLINE 80,000
9-Jul 35 TO 38 CASH & ONLINE 80,500
10-Jul 39 TO 41 CASH & ONLINE 113,000
11-Jul SATURDAY
12-Jul SUNDAY
13-Jul 42 TO 46 CASH & ONLINE 141400
14-Jul 47 TO 51 CASH 135,000
15-Jul 52 TO 55 CASH 90,000
16-Jul 56 TO 60 CASH & ONLINE 168,250
17-Jul 61 TO 63 CASH 35,000
18-Jul SATURDAY
19-Jul SUNDAY
20-Jul 64 TO 65 CASH 21000
21-Jul 66 TO 68 CASH & ONLINE 239,700
22-Jul 69 TO 71 CASH & ONLINE 98,670
23-Jul 72 TO 74 CASH & ONLINE 94,820
24-Jul 75 TO 77 CASH & ONLINE 65,850
25-Jul SATURDAY
26-Jul SUNDAY
27-Jul 78 TO 81 CASH & ONLINE 285300
28-Jul 82 CASH & ONLINE 33,300
29-Jul 83 CASH & ONLINE 50,700
30-Jul 84 TO 85 CASH 99,000
31-Jul 86 CASH 49,400
TOTAL 2,562,590
FOR THE MONTH OF JULY-2020
SHOP SALE SUMMARY
DATE BILL #. SHB NO. OR. SALE C.SALE TOTAL
1-Jul 9200&9201 552 87008 119900 206908
2-Jul 1 99,730 99,730
3-Jul 2 75,910 75,910
4-Jul SATURDAY
5-Jul SUNDAY
6-Jul 3 75435 75435
7-Jul 9245 4 TO 7 89,910 158,670 248,580
8-Jul 8 TO 9 75,170 75,170
9-Jul 10 TO 11 89,170 89,170
10-Jul 12 TO 16 124,500 124,500
11-Jul SATURDAY
12-Jul SUNDAY
13-Jul 9310 17 TO 19 24057 88930 112987
14-Jul 20 TO 21 136,530 136,530
15-Jul 22 TO 23 96,440 96,440
16-Jul 24 TO 27 158,125 158,125
17-Jul 28 TO 29 29,990 29,990
18-Jul SATURDAY
19-Jul SUNDAY
20-Jul 9397 30 24840 9835 34675
21-Jul 31 TO 33 24,885 24,885
22-Jul 34 88,330 88,330
23-Jul 35 TO 36 103,006 103,006
24-Jul 37 TO 38 54,015 54,015
25-Jul SATURDAY
26-Jul SUNDAY
27-Jul 39 TO 41 235,180 235,180
28-Jul 42 35,520 35,520
29-Jul 43 50,940 50,940
30-Jul 44 107,030 107,030
31-Jul 45 44,260 44,260
TOTAL 225,815 2,081,501 2,307,316
REHAN
PREPARED BY:
0
FOR THE MONTH OF AUGUST- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Aug HOLYDAY
2-Aug SUNDAY
3-Aug HOLYDAY
4-Aug 0 0 -
5-Aug 0 ONLINE 50,000
6-Aug 87 CASH 5000
7-Aug 88 TO 89 CASH & ONLINE 66,500
8-Aug SATURDAY
9-Aug SUNDAY
10-Aug 90 TO 91 CASH & ONLINE 96,000
11-Aug 92 TO 95 CASH & ONLINE 218,600
12-Aug 96 TO 98 CASH & ONLINE 113,200
13-Aug 99 TO 03 CASH & ONLINE 91,000
14-Aug INDEPENDENCE DAY
15-Aug 04 TO 06 CASH 45,000
16-Aug SUNDAY
17-Aug 07 TO 09 CASH & ONLINE 101,870
18-Aug 10 TO 14 CASH & ONLINE 262,300
19-Aug 15 TO 18 CASH & ONLINE 108,000
20-Aug 19 TO 22 CASH & ONLINE 138,000
21-Aug 23 TO 26 CASH & ONLINE 106,300
22-Aug 27 TO 28 CASH & ONLINE 43,200
23-Aug SUNDAY
24-Aug 29 TO 31 CASH 20,000
25-Aug 0 0 -
26-Aug 32 TO 33 CASH & ONLINE 62,960
27-Aug 0 0 0
28-Aug HOLYDAY
29-Aug HOLYDAY
30-Aug SUNDAY
31-Aug 34 TO 35 CASH 56,000
TOTAL 1,583,930
FOR THE MONTH OF august-2020
SHOP SALE SUMMARY
DATE BILL #. SHB #. OR. SALE C.SALE TOTAL
1-Aug HOLYDAY
2-Aug SUNDAY
3-Aug HOLYDAY
4-Aug 0 - -
5-Aug 46 54,850 54,850
6-Aug 47 15,770 15,770
7-Aug 48 57,335 57,335
8-Aug SATURDAY
9-Aug SUNDAY
10-Aug 49 91,765 91,765
11-Aug 50 & 51 229,600 229,600
12-Aug 9591 52 & 53 36,666 113,195 149,861
13-Aug 9606 54 39262 74,965 114,227
14-Aug INDEPENDENCE DAY
15-Aug 55 & 56 48,340 48,340
16-Aug SUNDAY
17-Aug 57 & 58 33,000 33,000
18-Aug 9653 59,60 & 61 23972 211,650 235,622
19-Aug 62 38,775 38,775
20-Aug 9682 63 & 64 78242 119,460 197,702
21-Aug 66 & 67 78,890 78,890
22-Aug 65 39,730 39,730
23-Aug SUNDAY
24-Aug 68 15,450 15,450
25-Aug 0 - -
26-Aug 69 79,620 79,620
27-Aug 0 - -
28-Aug HOLIDAY
29-Aug HOLIDAY
30-Aug SUNDAY
31-Aug 70 6,040 6,040
TOTAL 178,142 1,308,435 1,486,577
REHAN
PREPARED BY:
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Sep 36 TO 38 CASH & ONLINE 40,000
2-Sep 39 TO 41 CASH 128,000
3-Sep 42 TO 43 CASH 13,000
4-Sep 44 TO 45 CASH 30,000
5-Sep 48 TO 49 CASH 12,000
6-Sep SUNDAY
7-Sep 46 TO 47 CASH 25,000
8-Sep 50 TO 51 CASH 10,000
9-Sep 52 TO 54 CASH 33,000
10-Sep 55 TO 57 CASH & ONLINE 59,300
11-Sep 58 TO 60 CASH 30,000
12-Sep 61 TO 63 CASH 24,000
13-Sep SUNDAY
14-Sep 64 TO 65 CASH & ONLINE 137,250
15-Sep 66 TO 68 CASH & ONLINE 85,000
16-Sep 69 TO 70 CASH 16,000
17-Sep 71 TO 73 CASH & ONLINE 119,250
18-Sep 74 TO 76 CASH & ONLINE 145,200
19-Sep 77 TO 80 CASH 50,000
20-Sep SUNDAY
21-Sep 81 TO 84 CASH 50,000
22-Sep 85 TO 88 CASH & ONLINE 85,000
23-Sep 89 TO 90 CASH & ONLINE 41,000
24-Sep 91 TO 95 CASH & ONLINE 126,110
25-Sep 96 TO 98 CASH & ONLINE 64,700
26-Sep 99 TO 01 CASH & ONLINE 56,900
27-Sep SUNDAY
28-Sep 2 CASH & ONLINE 124,000
29-Sep 03 TO 06 CASH & ONLINE 99,980
30-Sep 07 TO 11 CASH & ONLINE 142,290
TOTAL 1,746,980
ABDULLAH
PREPARED BY:
ULLAH
RED BY:
FOR THE MONTH OF sep-2020
SHOP SALE SUMMARY
DATE BILL #. SHB #. OR. SALE C.SALE TOTAL
1-Sep 71 42,590 42,590
2-Sep 72 126,480 126,480
3-Sep 73 13,040 13,040
4-Sep 74 27,050 27,050
5-Sep 9804&9805 75 71,213 14,660 85,873
6-Sep SUNDAY
7-Sep 76 25,270 25,270
8-Sep 77 1,800 1,800
9-Sep 78 40,690 40,690
10-Sep 9865 79 20,086 64,590 84,676
11-Sep 80 26,950 26,950
12-Sep 81 20,505 20,505
13-Sep SUNDAY
14-Sep 82 123,770 123,770
15-Sep 83 112,630 112,630
16-Sep 84 15,585 15,585
17-Sep 85 123,290 123,290
18-Sep 86 & 87 140,100 140,100
19-Sep 88 & 89 52,040 52,040
20-Sep SUNDAY
21-Sep 9961 90 26,300 54,180 80,480
22-Sep 91 96,250 96,250
23-Sep 92 65,095 65,095
24-Sep 93 & 94 134,730 134,730
25-Sep 95 & 96 27,730 27,730
26-Sep 97 59,270 59,270
27-Sep SUNDAY
28-Sep 10043 98 29,840 59,160 89,000
29-Sep 10052 99 18410 91,570 109,980
30-Sep 100 137,864 137,864
TOTAL 165,849 1,696,889 1,862,738
ABDULLAH
PREPARED BY:
FOR THE MONTH OF OCTOBER- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Oct 12 TO 16 CASH & ONLINE 65570
2-Oct 17 TO 20 CASH 95,000
3-Oct 21 TO 24 CASH 20,000
4-Oct SUNDAY
5-Oct 25 TO 28 CASH & ONLINE 110,800
6-Oct 29 TO 32 CASH 31000
7-Oct 33 TO 36 CASH & ONLINE 139,000
8-Oct CLOSE DUE TO CHAHLUM
9-Oct 37 TO 39 CASH & ONLINE 42,040
10-Oct 40 TO 45 CASH & ONLINE 122,280
11-Oct SUNDAY
12-Oct 46 TO 48 CASH 130,000
13-Oct 49 TO 51 CASH & ONLINE 159,000
14-Oct 52 TO 54 CASH ONLINE 93,500
15-Oct 55 TO 58 CASH & ONLINE 162,500
16-Oct 59 CASH 10,000
17-Oct 60 TO 63 CASH 45,000
18-Oct SUNDAY
19-Oct 64 TO 66 CASH & ONLINE 73,190
20-Oct 67 TO 69 CASH & ONLINE 222200
21-Oct 70 TO 72 CASH & ONLINE 152,600
22-Oct 73 TO 75 CASH 30,000
23-Oct 76 TO 79 CASH 43,000
24-Oct 80 TO 83 CASH 100,000
25-Oct SUNDAY
26-Oct 84 TO 86 CASH & ONLINE 108,500
27-Oct 87 TO 89 CASH & ONLINE 95,340
28-Oct 90 TO 91 CASH & ONLINE 48,950
29-Oct 92 TO 95 CASH 85,000
30-Oct CLOSE DUE TO 12 RABI UL AWAL
31-Oct 96 to 98` CASH & ONLINE 20,000
TOTAL 2,204,470
SHAHROOZ GHOURI
PREPARED BY:
FOR THE MONTH OF OCT-2020
SHOP SALE SUMMARY
DATE BILL #. SHB NO #. OR. SALE C.SALE TOTAL
1-Oct 101 62,331 62,331
2-Oct 102 150,150 150,150
3-Oct 103 13,160 13,160
4-Oct SUNDAY
5-Oct 104 102,680 102,680
6-Oct 105 34,580 34,580
7-Oct 10144 106 46,350 120,280 166,630
8-Oct CLOSE DUE TO CHAHLUM
9-Oct 107 73,450 73,450
10-Oct 108 80,180 80,180
11-Oct SUNDAY
12-Oct 109 113,700 113,700
13-Oct 110 187,737 187,737
14-Oct 111 102,600 102,600
15-Oct 112 122,840 122,840
16-Oct 113 13,400 13,400
17-Oct 10230 114 26,280 56,250 82,530
18-Oct SUNDAY
19-Oct 115 71,855 71,855
20-Oct 10266 116 TO 117 20,320 241,930 262,250
21-Oct 10276 118 55,538 65,210 120,748
22-Oct 119 39,300 39,300
23-Oct 120 47,070 47,070
24-Oct 121 120,170 120,170
25-Oct SUNDAY
26-Oct 10331 122 45,540 95,790 141,330
27-Oct 10341 123 6,957 53,260 60,217
28-Oct 124 38,170 38,170
29-Oct 125 83,045 83,045
30-Oct CLOSE DUE TO 12 RABI UL AWAL
31-Oct 126 22,800 22,800
TOTAL 200,985 2,111,938 2,312,923
SHAHROOZ GHOURI
PREPARED BY:
FOR THE MONTH OF NOVEMBER- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Nov SUNDAY
2-Nov 99 TO 02 CASH & ONLINE 67,000
3-Nov 03 TO 06 CASH & ONLINE 24,000
4-Nov 07 TO 09 CASH & ONLINE 82,000
5-Nov 10 TO 12 CASH & ONLINE 97,170
6-Nov 13 TO 15 CASH & ONLINE 165,000
7-Nov 16 TO 19 CASH 140,000
8-Nov SUNDAY
9-Nov 20 TO 21 CASH & ONLINE 79,000
10-Nov 22 TO 25 CASH & ONLINE 83,200
11-Nov 26 TO 28 CASH 20,000
12-Nov 29 TO 32 CASH & ONLINE 87,000
13-Nov 33 TO 34 CASH 14,000
14-Nov 35 TO 37 CASH 17,000
15-Nov SUNDAY
16-Nov 38 TO 39 CASH & ONLINE 67,300
17-Nov 40 TO 41 CASH & ONLINE 156,000
18-Nov 42 TO 43 CASH 12,000
19-Nov 44 TO 46 CASH & ONLINE 45,500
20-Nov 47 TO 50 CASH 90,000
21-Nov 51 TO 53 CASH 29,000
22-Nov SUNDAY
23-Nov 54 TO 55 CASH & ONLINE 45,080
24-Nov 56 TO 58 CASH 73,740
25-Nov 59 TO 62 CASH & ONLINE 65,000
26-Nov 63 TO 66 CASH 110,900
27-Nov 67 TO 69 CASH & ONLINE 124,000
28-Nov 70 TO 71 CASH 8,000
29-Nov SUNDAY
30-Nov 72 TO 73 CASH & ONLINE 92,900
TOTAL 1,794,790
SHAHROOZ GHOURI
PREPARED BY:
FOR THE MONTH OF NOVEMBER- 2020
SHOP SALE SUMMARY
DATE BILL#. SHB#. QR SALE. C.SALE TOTAL
1-Nov SUNDAY
2-Nov 127 61,100 61,100
3-Nov 128 32,418 32,418
4-Nov 129 92,500 92,500
5-Nov 10423 130 26,460 24,330 50,790
6-Nov 131 198,694 198,694
7-Nov 132 72,300 72,300
8-Nov SUNDAY
9-Nov 10464 133 62,560 4,380 66,940
10-Nov 10476 134 44,190 42,810 87,000
11-Nov 135 13,560 13,560
12-Nov 136 105,070 105,070
13-Nov 137 7,220 7,220
14-Nov 138 9,810 9,810
15-Nov SUNDAY
16-Nov 10522 139 39,688 67,370 107,058
17-Nov 140 95,460 95,460
18-Nov 141 4,060 4,060
19-Nov 142 50,700 50,700
20-Nov 143 90,220 90,220
21-Nov 144 27,230 27,230
22-Nov SUNDAY
23-Nov 145 56,570 56,570
24-Nov 10611 & 10612 146 85,246 57,640 142,886
25-Nov 147 66,670 66,670
26-Nov 10634 148 29,768 73,470 103,238
27-Nov 149 55,320 55,320
28-Nov 10669 150 31,185 6,270 37,455
29-Nov SUNDAY
30-Nov 10681 151 23,625 56,180 79,805
TOTAL 342,722 1,371,352 1,714,074
SHAHROOZ GHOURI
PREPARED BY:
FOR THE MONTH OF DECMBER- 2020
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 74 TO 75 CASH 38,000
2-Dec 76 TO 79 CASH 45,000
3-Dec 80 TO 83 CASH 126,000
4-Dec 84 TO 87 CASH & ONLINE 102,000
5-Dec 88 TO 89 CASH 10,000
6-Dec SUNDAY
7-Dec 90 TO 92 CASH & ONLINE 59,000
8-Dec 93 TO 98 CASH 32,000
9-Dec 99 TO 02 CASH 30,000
10-Dec 03 TO 06 CASH 38,000
11-Dec 07 TO 10 CASH & ONLINE 57,500
12-Dec 11 TO 13 CASH 40,000
13-Dec SUNDAY
14-Dec 14 TO 15 CASH & ONLINE 105,000
15-Dec 16 TO 17 CASH & ONLINE 47,000
16-Dec 18 TO 19 CASH 25,000
17-Dec 20 TO 22 CASH 25,000
18-Dec 23 TO 26 CASH 31,000
19-Dec 27 TO 31 CASH & ONLINE 160900
20-Dec SUNDAY
21-Dec 32 TO 36 CASH & ONLINE 402,490
22-Dec 37 TO 41 CASH & ONLINE 165,000
23-Dec 42 TO 45 CASH & ONLINE 105,000
24-Dec 46 TO 49 CASH & ONLINE 139,800
25-Dec CLOSED DUE TO QUAID-E- AZAM DAY
26-Dec 50 TO 52 CASH & ONLINE 210,000
27-Dec SUNDAY
28-Dec 53 TO 55 CASH 27,000
29-Dec 56 TO 57 CASH & ONLINE 95,000
30-Dec 58 TO 59 CASH & ONLINE 69,000
31-Dec 60 TO 63 CASH & ONLINE 124,500
TOTAL 2,309,190

ABDULLAH
PREPARED BY:
FOR THE MONTH OF DECMBER- 2020
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Dec 152 46,810 46,810
2-Dec 153 57,330 57,330
3-Dec 10711 154 40,378 114,380 154,758
4-Dec 155 109,150 109,150
5-Dec 156 7250 7,250
6-Dec SUNDAY
7-Dec 157 3,070 3,070
8-Dec 10761 158 32,400 43,450 75,850
9-Dec 159 24,450 24,450
10-Dec 10791 160 & 161 32,400 45,660 78,060
11-Dec 162 57,580 57,580
12-Dec 163 14,220 14,220
13-Dec SUNDAY
14-Dec 164 44,070 44,070
15-Dec 165 56,679 56,679
16-Dec 10843 166 75,481 18,180 93,661
17-Dec 167 25,510 25,510
18-Dec 10860 168 17,082 30,490 47,572
19-Dec 10869 & 10872 169 & 170 122,260 155,497 277,757
20-Dec SUNDAY
21-Dec 171 & 172 329,730 329,730
22-Dec 173 124,860 124,860
23-Dec 174 94,320 94,320
24-Dec 175 & 176 152,988 152,988
25-Dec CLOSED DUE TO QUAID E AZAM DAY
26-Dec 177 & 178 198,788 198,788
27-Dec SUNDAY
28-Dec 179 28,915 28,915
29-Dec 180 47,670 47,670
30-Dec 10979 & 10981 181 92,245 38,240 130,485
31-Dec 182 & 183 125,450 125,450
TOTAL 412,246 1,994,737 2,406,983

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JANUARY- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan 64 TO 66 CASH 40,000
2-Jan 67 TO 71 CASH 167,000
3-Jan SUNDAY
4-Jan 72 TO 75 CASH & ONLINE 110,000
5-Jan 76 TO 77 CASH & ONLINE 68,200
6-Jan 78 TO 80 CASH & ONLINE 45,230
7-Jan 81 TO 84 CASH & ONLINE 172,200
8-Jan 85 TO 86 CASH & ONLINE 42,000
9-Jan 87 TO 88 CASH 14,000
10-Jan SUNDAY
11-Jan 89 TO 91 CASH 58,000
12-Jan 92 TO 94 CASH & ONLINE 151,360
13-Jan 95 TO 99 CASH 46,280
14-Jan 100 TO 02 CASH 40,000
15-Jan 03 TO 06 CASH 70,000
16-Jan 07 TO 10 CASH 79,000
17-Jan SUNDAY
18-Jan 11 TO 13 CASH 30,000
19-Jan 14 TO 17 CASH 145,000
20-Jan 18 TO 20 CASH 95,000
21-Jan 21 TO 24 CASH 45,000
22-Jan 25 TO 26 CASH 13,000
23-Jan 27 TO 29 CASH 17,000
24-Jan SUNDAY
25-Jan 30 TO 31 CASH & ONLINE 61,000
26-Jan 32 TO 35 CASH & ONLINE 155,080
27-Jan 36 TO 39 CASH & ONLINE 203,030
28-Jan 40 TO 42 CASH & ONLINE 60,000
29-Jan 43 TO 45 CASH 66,000
30-Jan 46 TO 48 CASH 20,000
31-Jan SUNDAY
TOTAL 2,013,380

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JANUARY- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Jan 10991 184 31,225 76,716 107,941
2-Jan 185 143,830 143,830
3-Jan SUNDAY
4-Jan 186 131,008 131,008
5-Jan 187 67,400 67,400
6-Jan 188 14,400 14,400
7-Jan 189 164,324 164,324
8-Jan 190 53,157 53,157
9-Jan 191 12,245 12,245
10-Jan SUNDAY
11-Jan 192 67,015 67,015
12-Jan 11079 193 & 194 36,360 123,950 160,310
13-Jan 195 43,635 43,635
14-Jan 196 44,245 44,245
15-Jan 197 71,658 71,658
16-Jan 198 47,080 47,080
17-Jan SUNDAY
18-Jan 199 11,520 11,520
19-Jan 200 134,400 134,400
20-Jan 201 101,650 101,650
21-Jan 202 39,790 39,790
22-Jan 203 12,330 12,330
23-Jan 204 14,690 14,690
24-Jan SUNDAY
25-Jan 11200 & 11202 205 84,817 11,370 96,187
26-Jan 206 175,180 175,180
27-Jan 207 156,485 156,485
28-Jan 208 57,505 57,505
29-Jan 209 74,990 74,990
30-Jan 210 11,480 11,480
31-Jan SUNDAY
TOTAL 152,402 1,862,053 2,014,455

ABDULLAH
PREPARED BY:
FOR THE MONTH OF FEB- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb 49 TO 50 CASH & ONLINE 70,000
2-Feb 51 TO 53 CASH & ONLINE 84,880
3-Feb 54 TO 57 CASH & ONLINE 104,100
4-Feb 58 TO 62 CASH 285,000
5-Feb CLOSED DUE TO KASHMIR DAY
6-Feb 63 TO 67 CASH & ONLINE 171,000
7-Feb SUNDAY
8-Feb 68 TO 69 CASH 15,000
9-Feb 70 TO 71 CASH & ONLINE 36,950
10-Feb 72 TO 74 CASH 29,000
11-Feb 75 TO 78 CASH & ONLINE 225,000
12-Feb 79 TO 84 CASH & ONLINE 110,000
13-Feb 85 TO 87 CASH 62,000
14-Feb SUNDAY
15-Feb 88 TO 91 CASH & ONLINE 196,460
16-Feb 92 TO 96 CASH & ONLINE 151,850
17-Feb 97 TO 100 CASH & ONLINE 90,000
18-Feb 01 TO 03 CASH 25,000
19-Feb 04 TO 07 CASH 39,890
20-Feb 08 TO 12 CASH & ONLINE 137,900
21-Feb SUNDAY
22-Feb 13 TO 14 CASH 64,000
23-Feb 15 CASH 10,000
24-Feb 16 TO 17 CASH & ONLINE 280,050
25-Feb 18 TO 19 CASH 15,000
26-Feb 20 TO 24 CASH 108,000
27-Feb 25 TO 29 CASH 92,000
28-Feb SUNDAY
TOTAL 2,403,080

ABDULLAH
PREPARED BY:
FOR THE MONTH OF FEB- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Feb 211 43,930 43,930
2-Feb 11262 212 51,930 37,840 89,770
3-Feb 11277 213 10,382 115,590 125,972
4-Feb 214 & 215 243,998 243,998
5-Feb CLOSED DUE TO KASHMIR DAY
6-Feb 216 118,390 118,390
7-Feb SUNDAY
8-Feb 217 10,580 10,580
9-Feb 11310 & 11312 218 75,455 45,170 120,625
10-Feb 219 & 224 275,470 275,470
11-Feb 220 297,725 297,725
12-Feb 221 & 222 102,490 102,490
13-Feb 223 29,650 29,650
14-Feb SUNDAY
15-Feb 225 , 226 &
11358,11359 & 11362 227 244,404 238,870 483,274
16-Feb 228 33,540 33,540
17-Feb 11381 229 30,500 133,020 163,520
18-Feb 11396 230 9,889 18,085 27,974
19-Feb 231 24,475 24,475
20-Feb 11409 & 11413 232 214,855 83,360 298,215
21-Feb SUNDAY
22-Feb 233 54,870 54,870
23-Feb 234 13,930 13,930
24-Feb 11446 235 140,085 99,450 239,535
25-Feb 236 23,555 23,555
26-Feb 237 & 238 104,900 104,900
27-Feb 11465 239 & 240 199,290 54,510 253,800
28-Feb SUNDAY
TOTAL 976,790 2,203,398 3,180,188

ABDULLAH
PREPARED BY:
FOR THE MONTH OF MARCH- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar 30 TO 32 CASH & ONLINE 99,500
2-Mar 33 TO 37 CASH & ONLINE 307,000
3-Mar 38 TO 40 CASH 25,000
4-Mar 41 TO 44 CASH 240,000
5-Mar 45 TO 49 CASH 150,000
6-Mar 50 TO 54 CASH 78,000
7-Mar SUNDAY
8-Mar 55 TO 57 CASH & ONLINE 254,820
9-Mar 58 TO 63 CASH 140,000
10-Mar 64 TO 68 CASH 120,000
11-Mar 69 TO 73 CASH 256,000
12-Mar 74 TO 80 CASH & ONLINE 191,000
13-Mar 81 TO 84 CASH 28,000
14-Mar SUNDAY
15-Mar 85 TO 88 CASH & ONLINE 136,000
16-Mar 89 TO 93 CASH & ONLINE 197,500
17-Mar 94 TO 98 CASH 50,000
18-Mar 99 TO 03 CASH & ONLINE 79,850
19-Mar 04 TO 10 CASH & ONLINE 148,000
20-Mar 11 TO 15 CASH 153,000
21-Mar SUNDAY
22-Mar 16 TO 20 CASH 108,000
23-Mar PAKISTAN RESOLUTION DAY
24-Mar 21 TO 22 CASH & ONLINE 61,540
25-Mar 23 TO 28 CASH 294,000
26-Mar 29 TO 32 CASH & ONLINE 158,650
27-Mar 33 TO 36 CASH & ONLINE 165,000
28-Mar SUNDAY
29-Mar 37 TO 40 CASH & ONLINE 125,500
30-Mar 41 TO 42 CASH 20,000
31-Mar 43 TO 49 CASH & ONLINE 214,630
TOTAL 3,800,990

ABDULLAH
PREPARED BY:
FOR THE MONTH OF MARCH- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Mar 241 97,680 97,680
2-Mar 11484 242 & 243 270,150 51,760 321,910
3-Mar 11496 244 72,420 22,180 94,600
4-Mar 11500 245 & 246 158,920 100,515 259,435
5-Mar 247 & 248 139,140 139,140
6-Mar 11514 & 11521 249 205,886 94,470 300,356
7-Mar SUNDAY
8-Mar 11531 250 35,700 35,290 70,990
9-Mar 251 & 252 95,750 95,750
10-Mar 11546,11552 & 11555 253 360,160 102,250 462,410
11-Mar 254 78,795 78,795
12-Mar 255 & 256 99,900 99,900
13-Mar 11580 257 108,484 6,980 115,464
14-Mar SUNDAY
15-Mar 258 48,195 48,195
16-Mar 11603 & 11604 259 40,320 53,100 93,420
17-Mar 11616 260 109,439 13,180 122,619
18-Mar 11634 261 42,076 30,465 72,541
19-Mar 262 & 263 62,575 62,575
20-Mar 264 110,190 110,190
21-Mar SUNDAY
22-Mar 11654 & 11668 265 106,820 37,270 144,090
23-Mar PAKISTAN RESOLUTION DAY
24-Mar 266 19,260 19,260
25-Mar 11678 267 & 268 45,661 109,434 155,095
26-Mar 11706 & 11709 269 TO 271 343,041 181,420 524,461
27-Mar 11719 272 86,724 65,430 152,154
28-Mar SUNDAY
29-Mar 11736 273 29,610 51,380 80,990
30-Mar 274 29,150 29,150
31-Mar 11743 275 137,196 58,440 195,636
TOTAL 2,152,607 1,794,199 3,946,806

ABDULLAH
PREPARED BY:
FOR THE MONTH OF APRIL-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr 50 TO 54 CASH 80,000
2-Apr 55 TO 59 CASH & ONLINE 144,750
3-Apr 60 TO 64 CASH 95,000
4-Apr SUNDAY
5-Apr 65 TO 70 CASH 159,000
6-Apr 71 TO 75 CASH 133,000
7-Apr 76 TO 81 CASH 155,000
8-Apr 82 TO 86 CASH 220,000
9-Apr LOCK DOWN
10-Apr 87 TO 91 CASH 275,000
11-Apr SUNDAY
12-Apr 92 TO 97 CASH 248,000
13-Apr 98 TO 03 CASH & ONLINE 295,000
14-Apr 04 TO 07 CASH 97,000
15-Apr 08 TO 12 CASH 190,000
16-Apr LOCK DOWN
17-Apr 13 TO 18 CASH & ONLINE 89,000
18-Apr SUNDAY
19-Apr CLOSED DUE TO STRIKE
20-Apr 19 TO 22 CASH & ONLINE 591,900
21-Apr 23 TO 26 CASH 50,000
22-Apr 27 TO 32 CASH 250,000
23-Apr 33 TO 35 CASH 60,000
24-Apr 36 TO 40 CASH & ONLINE 466,000
25-Apr SUNDAY
26-Apr 41 TO 44 CASH 217,000
27-Apr 45 TO 49 CASH & ONLINE 200,400
28-Apr 50 TO 54 CASH & ONLINE 316,400
29-Apr 55 TO 58 CASH 280,000
30-Apr LOCK DOWN
TOTAL 4,612,450

ABDULLAH
PREPARED BY:
FOR THE MONTH OF APRIL- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Apr 11761 276 53,016 51,290 104,306
2-Apr 11768 ,11771 & 11773 277 & 278 246,080 88,480 334,560
3-Apr 11778 279 & 280 40,665 83,650 124,315
4-Apr SUNDAY
5-Apr 11787 281 100441 64,870 165,311
6-Apr 282 28,270 28,270
7-Apr 283 & 284 111,280 111,280
8-Apr 11827 & 11828 285 & 286 666,171 124,925 791,096
9-Apr LOCK DOWN
10-Apr 11838 & 11858 287 & 288 371,678 129,700 501,378
11-Apr SUNDAY
12-Apr 11861 289 TO 291 134,701 153,584 288,285
13-Apr 11883 & 11884 292 TO 294 273,681 92,697 366,378
14-Apr 295 24,790 24,790
15-Apr 11898 & 11899 296 159,915 31,290 191,205
16-Apr LOCK DOWN
17-Apr 11911 & 11923 297 160,793 85,710 246,503
18-Apr SUNDAY
19-Apr CLOSED DUE TO STRIKE
20-Apr 11936 & 11941 298 TO 300 287,190 100,680 387,870
21-Apr 301 46,030 46,030
22-Apr 302 TO 304 94,140 94,140
23-Apr 11982 305 174,892 62,289 237,181
24-Apr 11985 306 276,310 143,190 419,500
25-Apr SUNDAY
26-Apr 12009 307 TO 309 71,280 125,850 197,130
27-Apr 12013 310 17,685 73,650 91,335
28-Apr 12024,12036,12039 & 12041 311 229,193 61,690 290,883
29-Apr 12044 312 88,249 73,750 161,999
30-Apr LOCK DOWN
TOTAL 3,351,940 1,851,805 5,203,745

ABDULLAH
PREPARED BY:
FOR THE MONTH OF MAY- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-May LABOUR DAY
2-May SUNDAY
3-May 59 TO 63 CASH & ONLINE 390,500
4-May 64 TO 65 CASH 23,000
5-May 66 TO 70 CASH & ONLINE 488,000
6-May 71 TO 74 CASH & ONLINE 164,100
7-May 75 TO 78 CASH 115,000
8-May 79 TO 82 CASH & ONLINE 168,000
9-May SUNDAY
10-May
11-May LOCK DOWN
12-May
13-May
14-May EID-UL-FITR
15-May
16-May SUNDAY
17-May 83 TO 85 CASH & ONLINE 62,000
18-May 86 TO 87 CASH & ONLINE 92,000
19-May 88 TO 91 CASH 205,000
20-May 92 TO 97 CASH & ONLINE 305,000
21-May 98 TO 04 CASH 105,000
22-May 05 TO 07 CASH 79,000
23-May SUNDAY
24-May 08 TO 13 CASH 175,000
25-May 14 TO 19 CASH & ONLINE 367,275
26-May 20 TO 25 CASH & ONLINE 194,000
27-May 26 TO 32 CASH & ONLINE 255,500
28-May LOCK DOWN
29-May 33 TO 37 CASH 94,000
30-May SUNDAY
31-May 38 TO 42 CASH 239,000
TOTAL 3,521,375

ABDULLAH
PREPARED BY:
FOR THE MONTH OF MAY- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-May LABOUR DAY
2-May SUNDAY
3-May 313 47,390 47,390
4-May 12078 & 12084 314 454,323 21,220 475,543
5-May 12092 & 12093 315 188,615 146,850 335,465
6-May 316 74,870 74,870
7-May 317 36,520 36,520
8-May 318 66,880 66,880
9-May SUNDAY
10-May
11-May LOCK DOWN
12-May
13-May
14-May EID-UL-FITR
15-May
16-May SUNDAY
17-May 12126 319 30,399 36,400 66,799
18-May 12129 320 177,124 51,790 228,914
19-May 321 9,160 9,160
20-May 12153 322 113,880 116,325 230,205
21-May 12166 323 & 324 57,789 101,560 159,349
22-May 12180 325 121,999 8,530 130,529
23-May SUNDAY
24-May 12188 326 & 327 68,219 82,790 151,009
25-May 12201 TO 12213 328 340,594 65,960 406,554
26-May 329 97,100 97,100
27-May 330 115,130 115,130
28-May LOCK DOWN
29-May 12259 331 42,465 44,370 86,835
30-May SUNDAY
31-May 12268 332 28,350 37,300 65,650
TOTAL 1,623,757 1,160,145 2,783,902

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JUNE-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jun 43 TO 46 CASH & ONLINE 167,000
2-Jun 47 TO 50 CASH 243,000
3-Jun 51 TO 54 CASH 118,000
4-Jun LOCK DOWN
5-Jun 55 TO 59 CASH 140,000
6-Jun SUNDAY
7-Jun 60 TO 65 CASH 241,765
8-Jun 66 TO 71 CASH & ONLINE 313,040
9-Jun 72 TO 74 CASH & ONLINE 54,300
10-Jun 75 TO 79 CASH 238,000
11-Jun LOCK DOWN
12-Jun 80 TO 84 CASH & ONLINE 410,500
13-Jun SUNDAY
14-Jun 85 TO 92 CASH & ONLINE 270,400
15-Jun 93 TO 97 CASH & ONLINE 244,400
16-Jun 98 TO 06 CASH & ONLINE 257,350
17-Jun 07 TO 11 CASH 181,000
18-Jun 12 TO 16 CASH 97,000
19-Jun 17 TO 18 CASH 13,000
20-Jun SUNDAY
21-Jun 19 TO 21 CASH & ONLINE 254,500
22-Jun 22 CASH & ONLINE 12,280
23-Jun 23 TO 29 CASH 217,000
24-Jun 30 TO 33 CASH & ONLINE 166,000
25-Jun 34 TO 37 CASH 219,000
26-Jun 38 TO 41 CASH 73,000
27-Jun SUNDAY
28-Jun 42 TO 46 CASH 203,300
29-Jun 47 TO 52 CASH & ONLINE 112,150
30-Jun 53 TO 58 CASH 162,000
TOTAL 4,407,985

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JUNE- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Jun 12285 333 114,720 17,480 132,200
2-Jun 12299 334 69,631 44,740 114,371
3-Jun 12308 & 12319 335 190,826 21,210 212,036
4-Jun LOCK DOWN
5-Jun 12333 336 104,408 38,490 142,898
6-Jun SUNDAY
7-Jun 12346 & 12348 337 137,307 48,880 186,187
8-Jun 12360 TO 12367 338 439,526 70,710 510,236
9-Jun 12374 339 85,280 47,270 132,550
10-Jun 12390 340 170,606 44,290 214,896
11-Jun 12405 & 12410 283,723 283,723
12-Jun 12413 341 140,998 139,830 280,828
13-Jun SUNDAY
14-Jun 12423 342 & 343 75,567 99,560 175,127
15-Jun 12441 TO 12444 344 284,103 96,780 380,883
16-Jun 12465 345 16,740 134,070 150,810
17-Jun 346 33,330 33,330
18-Jun 12483 347 83,442 31,830 115,272
19-Jun 348 5,270 5,270
20-Jun SUNDAY
21-Jun 12499 349 46,200 55,635 101,835
22-Jun 12510 TO 12521 350 170,807 5,940 176,747
23-Jun 12527 351 120,140 42,570 162,710
24-Jun 12541 & 12555 352 111,554 47,750 159,304
25-Jun 12564 353 64,900 9,340 74,240
26-Jun 354 78,530 78,530
27-Jun SUNDAY
28-Jun 12587 & 12590 355 32,481 62,710 95,191
29-Jun 12596 & 12602 356 131,143 53,710 184,853
30-Jun 12606 TO 12630 357 291,358 63,450 354,808
TOTAL 3,165,460 1,293,375 4,458,835

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JULY- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jul 59 TO 64 CASH 220,000
2-Jul 65 TO 69 CASH & ONLINE 255,000
3-Jul 70 TO 75 CASH & ONLINE 313,000
4-Jul SUNDAY
5-Jul 76 TO 81 CASH & ONLINE 253,000
6-Jul 82 TO 86 CASH 95,000
7-Jul 87 TO 92 CASH & ONLINE 343,465
8-Jul 93 TO 99 CASH & ONLINE 207,500
9-Jul 100 TO 05 CASH & ONLINE 210,000
10-Jul 06 TO 08 CASH 206,000
11-Jul SUNDAY
12-Jul 09 TO 13 CASH 53,000
13-Jul 14 TO 18 CASH 127,600
14-Jul 19 TO 23 CASH & ONLINE 248,000
15-Jul 24 TO 27 CASH 108,000
16-Jul 28 TO 33 CASH & ONLINE 141,550
17-Jul 34 TO 39 CASH & ONLINE 349,200
18-Jul SUNDAY
19-Jul 40 TO 44 CASH & ONLINE 145,000
20-Jul 45 CASH 3,000
21-Jul
22-Jul EID-UL-AZHA
23-Jul
24-Jul 46 TO 47 CASH & ONLINE 45,000
25-Jul SUNDAY
26-Jul 48 TO 51 CASH 233,000
27-Jul 52 TO 55 CASH 55,000
28-Jul 56 TO 60 CASH & ONLINE 197,000
29-Jul 61 TO 65 CASH & ONLINE 125,000
30-Jul LOCK DOWN
31-Jul ONLINE 74,000
TOTAL 4,007,315

ABDULLAH
PREPARED BY:
FOR THE MONTH OF JULY- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Jul 358 & 359 193,030 193,030
2-Jul 360 & 01 89,366 89,366
3-Jul 12650 & 12660 2 132,256 120,080 252,336
4-Jul SUNDAY
5-Jul 12663 TO 12665 03 & 04 243,338 140,680 384,018
6-Jul 5 51,850 51,850
7-Jul 12697 TO 12710 6 429,636 121,150 550,786
8-Jul 7 89,045 89,045
9-Jul 12726 8 70,431 110,870 181,301
10-Jul 12744 9 49,014 24,310 73,324
11-Jul SUNDAY
12-Jul 12749 10 31,980 30,920 62,900
13-Jul 12756 TO 12769 11 337,481 44,370 381,851
14-Jul 12782 12 81,837 66,190 148,027
15-Jul 13 33,580 33,580
16-Jul 12797 TO 12817 14 482,683 96,800 579,483
17-Jul 12826 15 85,190 71,740 156,930
18-Jul SUNDAY
19-Jul 16 32,110 32,110
20-Jul 17 1,910 1,910
21-Jul
22-Jul EID-UL-AZHA
23-Jul
24-Jul 18 43,950 43,950
25-Jul SUNDAY
26-Jul 12850 19 198,930 39,800 238,730
27-Jul 12861 20 94,140 64,650 158,790
28-Jul 21 45,260 45,260
29-Jul 22 & 23 129,975 129,975
30-Jul LOCK DOWN
31-Jul 24 93,730 93,730
TOTAL 2,236,916 1,735,366 3,972,282

ABDULLAH
PREPARED BY:
FOR THE MONTH OF AUG- 2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Aug SUNDAY
2-Aug 66 CASH 13,000
3-Aug - ONLINE 160,000
4-Aug 67 TO 68 CASH 50,000
5-Aug - ONLINE 56,500
6-Aug 69 CASH 8,000
7-Aug - ONLINE 261,616
8-Aug SUNDAY
9-Aug 70 TO 75 CASH 280,000
10-Aug 76 TO 80 CASH 165,000
11-Aug 81 TO 86 CASH & ONLINE 260,800
12-Aug 87 TO 94 CASH & ONLINE 641,400
13-Aug LOCK DOWN
14-Aug INDEPENDENCE DAY
15-Aug SUNDAY
16-Aug 95 TO 98 CASH & ONLINE 63,820
17-Aug 08 MOHARRAM
18-Aug
CLOSED DUE TO MOHARRAM
19-Aug
20-Aug LOCK DOWN
21-Aug 99 TO 01 CASH & ONLINE 171,600
22-Aug SUNDAY
23-Aug 02 TO 05 CASH & ONLINE 287,700
24-Aug 06 TO 10 CASH 123,000
25-Aug 11 TO 15 CASH & ONLINE 306,000
26-Aug 16 TO 21 CASH & ONLINE 196,000
27-Aug LOCK DOWN
28-Aug 22 TO 28 CASH 219,000
29-Aug SUNDAY
30-Aug 29 TO 31 CASH & ONLINE 87,180
31-Aug 32 TO 35 CASH & ONLINE 54,300
TOTAL 3,404,916

ABDULLAH
PREPARED BY:
FOR THE MONTH OF AUG- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Aug SUNDAY
2-Aug 12898 25 106,300 5,000 111,300
3-Aug 12908 61,540 61,540
4-Aug 12917 26 51,230 50,180 101,410
5-Aug 28 56,500 56,500
6-Aug 12940 31 134,360 5,500 139,860
7-Aug 12946 & 12955 74,120 74,120
8-Aug SUNDAY
9-Aug 12960 32 & 33 168,992 84,580 253,572
10-Aug 34 & 35 100,270 100,270
11-Aug 12984 & 12985 36 & 37 368,973 230,415 599,388
12-Aug 12991 & 12993 38 & 39 170,491 232,830 403,321
13-Aug LOCK DOWN
14-Aug INDEPENDENCE DAY
15-Aug SUNDAY
16-Aug 40 52,070 52,070
17-Aug 08 MOHARRAM
18-Aug
CLOSED DUE TO MOHARRAM
19-Aug
20-Aug LOCK DOWN
21-Aug 13059 41 211,938 17,735 229,673
22-Aug SUNDAY
23-Aug 13069 42 94,062 211,350 305,412
24-Aug 13090 & 13093 43 & 44 204,638 80,830 285,468
25-Aug 45 152,820 152,820
26-Aug 46 & 47 82,900 82,900
27-Aug LOCK DOWN
28-Aug 13128 48 & 49 51,176 61,690 112,866
29-Aug SUNDAY
30-Aug 13138 50 105,240 26,645 131,885
31-Aug 13158 51 20,320 48,170 68,490
TOTAL 1,823,380 1,499,485 3,322,865

ABDULLAH
PREPARED BY:
FOR THE MONTH OF SEPTEMBER-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Sep 36 TO 39 CASH 44,000
2-Sep 40 TO 44 CASH & ONLINE 136,000
3-Sep LOCK DOWN
4-Sep 45 TO 47 CASH & ONLINE 117,000
5-Sep SUNDAY
6-Sep 48 TO 52 CASH 76,000
7-Sep 53 TO 56 CASH 48,760
8-Sep 57 TO 59 CASH 111,000
9-Sep 60 TO 61 CASH 10,000
10-Sep 62 CASH & ONLINE 30,500
11-Sep 63 TO 66 CASH 25,000
12-Sep SUNDAY
13-Sep 67 TO 69 CASH & ONLINE 191,000
14-Sep 70 TO 73 CASH & ONLINE 69,000
15-Sep 74 TO 77 CASH 96,000
16-Sep 78 TO 81 CASH & ONLINE 60,590
17-Sep 82 TO 85 CASH 32,000
18-Sep 86 TO 89 CASH 30,000
19-Sep SUNDAY
20-Sep 90 TO 94 CASH 83,000
21-Sep 95 TO 99 CASH 40,000
22-Sep 100 TO 02 CASH 25,000
23-Sep 03 TO 07 CASH & ONLINE 181,400
24-Sep 08 TO 12 CASH & ONLINE 113,000
25-Sep 13 TO 14 CASH & ONLINE 94,000
26-Sep SUNDAY
27-Sep 15 CASH 15,000
28-Sep 16 CASH 5,000
29-Sep 17 TO 21 CASH 77,000
30-Sep 22 TO 27 CASH & ONLINE 195,700
TOTAL 1,905,950

ABDULLAH
PREPARED BY:
FOR THE MONTH OF SEPTEMBER- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Sep 13164 & 13166 52 142,021 41,210 183,231
2-Sep 53 55,170 55,170
3-Sep LOCK DOWN
4-Sep 13186 & 13195 54 115,045 19,400 134,445
5-Sep SUNDAY
6-Sep 55 38,810 38,810
7-Sep 56 49,510 49,510
8-Sep 13225 TO 13232 57 109,108 9,240 118,348
9-Sep 13242 58 43,950 8,670 52,620
10-Sep 59 3,735 3,735
11-Sep 60 25,585 25,585
12-Sep SUNDAY
13-Sep 13258 61 25,400 161,950 187,350
14-Sep 13260 & 13265 62 93,352 18,320 111,672
15-Sep 63 57,420 57,420
16-Sep 64 29,160 29,160
17-Sep 65 25,990 25,990
18-Sep 66 30,740 30,740
19-Sep SUNDAY
20-Sep 67 80,510 80,510
21-Sep 13316 68 58,280 40,040 98,320
22-Sep 69 24,060 24,060
23-Sep 70 178,550 178,550
24-Sep 71 64,580 64,580
25-Sep 72 37,700 37,700
26-Sep SUNDAY
27-Sep 73 1,360 1,360
28-Sep 13371 & 13372 74 203,738 7,800 211,538
29-Sep 75 28,920 28,920
30-Sep 13393 76 161,000 95,720 256,720
TOTAL 951,894 1,134,150 2,086,044

ABDULLAH
PREPARED BY:
FOR THE MONTH OF OCTOBER-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Oct CLOSED DUE TO RAIN
2-Oct 28 TO 31 CASH & ONLINE 117,000
3-Oct SUNDAY
4-Oct 32 TO 34 CASH & ONLINE 102,000
5-Oct 35 TO 39 CASH & ONLINE 120,000
6-Oct 40 TO 45 CASH 52,000
7-Oct 46 TO 50 CASH 93,000
8-Oct 51 TO 56 CASH 93,000
9-Oct 57 TO 58 CASH 7,000
10-Oct SUNDAY
11-Oct 59 TO 61 CASH & ONLINE 87,000
12-Oct 62 TO 65 CASH & ONLINE 63,000
13-Oct 66 TO 71 CASH 165,000
14-Oct 72 TO 75 CASH 125,000
15-Oct 76 TO 80 CASH & ONLINE 181,000
16-Oct 81 TO 85 CASH & ONLINE 120,240
17-Oct SUNDAY
18-Oct 86 TO 89 CASH & ONLINE 117,740
19-Oct CLOSED DUE TO 12 RABI AWAL
20-Oct 90 TO 94 CASH & ONLINE 105,800
21-Oct 95 TO 01 CASH 170,000
22-Oct 02 TO 06 CASH & ONLINE 234,630
23-Oct 07 TO 11 CASH & ONLINE 288,700
24-Oct SUNDAY
25-Oct 12 TO 14 CASH 123,000
26-Oct 15 TO 17 CASH & ONLINE 38,000
27-Oct 18 TO 21 CASH & ONLINE 100,000
28-Oct 22 TO 27 CASH 258,000
29-Oct 28 TO 32 CASH & ONLINE 165,000
30-Oct 33 TO 37 CASH 105,000
31-Oct SUNDAY
TOTAL 3,031,110

ABDULLAH
PREPARED BY:
FOR THE MONTH OF OCTOBER- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Oct CLOSED DUE TO RAIN
2-Oct 13404 77 35,062 36,060 71,122
3-Oct SUNDAY
4-Oct 78 37,080 37,080
5-Oct 79 74,500 74,500
6-Oct 13438 & 13439 80 78,440 43,730 122,170
7-Oct 81 96,880 96,880
8-Oct 82 & 83 96,480 96,480
9-Oct 84 8,140 8,140
10-Oct SUNDAY
11-Oct 85 50,770 50,770
12-Oct 86 71,120 71,120
13-Oct 13502 & 13504 87 231,893 114,440 346,333
14-Oct 88 & 89 125,250 125,250
15-Oct 13533 90 & 91 109,440 85,850 195,290
16-Oct 13543 92 80,240 37,230 117,470
17-Oct SUNDAY
18-Oct 93 46,075 46,075
19-Oct CLOSED DUE TO 12 RABI AWAL
20-Oct 94 64,135 64,135
21-Oct 95 & 96 114,990 114,990
22-Oct 13573 & 13574 97 426,081 63,620 489,701
23-Oct 98 140,130 140,130
24-Oct SUNDAY
25-Oct 13597 99 80,500 5,605 86,105
26-Oct 100 43,090 43,090
27-Oct 101 66,620 66,620
28-Oct 13623 & 13634 102 777,560 58,200 835,760
29-Oct 13640 103 149,520 35,880 185,400
30-Oct 104 72,800 72,800
31-Oct SUNDAY
TOTAL 1,968,736 1,588,675 3,557,411

ABDULLAH
PREPARED BY:
FOR THE MONTH OF NOVEMBER- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Nov 105 21,320 21,320
2-Nov 13669 TO 13680 106 413,527 96,840 510,367
3-Nov 107 & 108 73,260 73,260
4-Nov 109 33,040 33,040
5-Nov 110 71,750 71,750
6-Nov 111 45,045 45,045
7-Nov SUNDAY
8-Nov 13720 & 13721 112 69,300 54,750 124,050
9-Nov 13737 113 147,750 43,340 191,090
10-Nov 114 79,635 79,635
11-Nov 115 121,350 121,350
12-Nov 116 75,380 75,380
13-Nov 13767 117 22,732 50,060 72,792
14-Nov
15-Nov 118 49,680 49,680
16-Nov 119 31,960 31,960
17-Nov 120 38,760 38,760
18-Nov 121 & 122 86,330 86,330
19-Nov 123 33,260 33,260
20-Nov 13835 & 13837 124 554,520 98,170 652,690
21-Nov SUNDAY
22-Nov 125 69,460 69,460
23-Nov 13866 126 136,100 100,145 236,245
24-Nov 13871 & 13873 127 88,073 19,240 107,313
25-Nov 128 42,200 42,200
26-Nov 129 89,090 89,090
27-Nov 13911 130 44,400 33,330 77,730
28-Nov SUNDAY
29-Nov 131 103,390 103,390
30-Nov 13924 132 507,091 3,850 510,941
TOTAL 1,983,493 1,564,635 3,548,128

ABDULLAH
PREPARED BY:
FOR THE MONTH OF NOVEMBER-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Nov 38 TO 40 CASH 30,000
2-Nov 41 TO 46 CASH & ONLINE 300,000
3-Nov 47 TO 50 CASH 70,000
4-Nov 51 TO 54 CASH 30,000
5-Nov 55 TO 59 CASH 67,000
6-Nov 60 TO 63 CASH 54,000
7-Nov SUNDAY
8-Nov 64 TO 67 CASH 60,000
9-Nov 68 TO 71 CASH & ONLINE 144,400
10-Nov 72 TO 76 CASH 75,000
11-Nov 77 TO 82 CASH 131,000
12-Nov 83 TO 88 CASH 150,000
13-Nov 89 TO 92 CASH 43,000
14-Nov SUNDAY
15-Nov 93 TO 96 CASH 52,000
16-Nov 97 TO 100 CASH 140,000
17-Nov 01 TO 04 CASH & ONLINE 129,000
18-Nov 05 TO 08 CASH 80,000
19-Nov 09 TO 13 CASH 50,000
20-Nov 14 TO 18 CASH & ONLINE 288,279
21-Nov SUNDAY
22-Nov 19 TO 22 CASH & ONLINE 175,500
23-Nov 23 TO 24 CASH & ONLINE 401,200
24-Nov 25 TO 26 CASH 14,000
25-Nov 27 TO 31 CASH 42,000
26-Nov 32 TO 35 CASH 87,000
27-Nov 36 TO 41 CASH 89,000
28-Nov SUNDAY
29-Nov 42 TO 45 CASH & ONLINE 211,300
30-Nov 46 TO 47 CASH 30,000
TOTAL 2,943,679

ABDULLAH
PREPARED BY:
FOR THE MONTH OF DECEMBER-2021
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Dec 48 TO 50 CASH 93,000
2-Dec 51 TO 55 CASH 68,000
3-Dec 56 TO 57 CASH & ONLINE 170,000
4-Dec 58 TO 60 CASH 85,000
5-Dec SUNDAY
6-Dec 61 TO 63 CASH 90,000
7-Dec 64 TO 69 CASH & ONLINE 97,000
8-Dec 70 TO 73 CASH 84,000
9-Dec 74 TO 79 CASH 167,000
10-Dec 80 TO 84 CASH & ONLINE 170,000
11-Dec 85 TO 87 CASH & ONLINE 107,850
12-Dec SUNDAY
13-Dec 88 TO 89 CASH & ONLINE 86,300
14-Dec 90 TO 91 CASH 4,000
15-Dec 92 TO 95 CASH 77,000
16-Dec 96 TO 100 CASH 156,000
17-Dec 01 TO 05 CASH 50,000
18-Dec 06 TO 11 CASH 142,640
19-Dec SUNDAY
20-Dec 12 TO 14 CASH AND ONLINE 83,000
21-Dec 15 TO 17 CASH 47,000
22-Dec 18 TO 23 CASH AND ONLINE 249,180
23-Dec 24 TO 27 CASH AND ONLINE 59,300
24-Dec 28 TO 32 CASH 95,000
25-Dec CLOSED DUE TO QUAID DAY
26-Dec SUNDAY
27-Dec 33 TO 35 CASH & ONLINE 173,000
28-Dec 36 TO 39 CASH AND ONLINE 203,000
29-Dec 40 TO 43 CASH 124,000
30-Dec 44 TO 48 CASH 124,000
31-Dec 49 TO 52 CASH 58,000
TOTAL 2,863,270

MUBASHIR
PREPARED BY:
FOR THE MONTH OF DECEMBER- 2021
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Dec 133 17,380 17,380
2-Dec 134 30,770 30,770
3-Dec 135 126,140 126,140
4-Dec 13980 136 196642 11,950 208,592
5-Dec SUNDAY
6-Dec 137 38,595 38,595
7-Dec 138 97,025 97,025
8-Dec 139 23,690 23,690
9-Dec 140 & 141 130,230 130,230
10-Dec 142 & 143 44,625 44,625
11-Dec 14043 144 42,930 23,020 65,950
12-Dec SUNDAY
13-Dec 14047 145 42,930 14,570 57,500
14-Dec 146 4,330 4,330
15-Dec 14071 147 29,218 31,330 60,548
16-Dec 148 & 149 121,010 121,010
17-Dec 14083 TO 14086 150 321,170 48,150 369,320
18-Dec 151 43,750 43,750
19-Dec SUNDAY
20-Dec 152 76,060 76,060
21-Dec 14112 153 31,860 42,520 74,380
22-Dec 154 86,580 86,580
23-Dec 155 61,620 61,620
24-Dec 156 99,130 99,130
25-Dec CLOSED DUE TO QUAID DAY
26-Dec SUNDAY
27-Dec 157 13,900 13,900
28-Dec 14142 TO 14143 &14151 158 209,235 28,980 238,215
29-Dec 14156 TO 14158 159 708,477 77,230 785,707
30-Dec 160 126,980 126,980
31-Dec 161 58,850 58,850
TOTAL 1,582,462 1,478,415 3,060,877

MUBASHIR
PREPARED BY:
FOR THE MONTH OF JANUARY-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Jan 53 TO54 CASH 6,000
2-Jan SUNDAY
3-Jan 55 CASH 10,000
4-Jan 56 ONLINE 153,500
5-Jan 57 CASH AND ONLINE 48,500
6-Jan 58 TO 59 CASH 20,000
7-Jan 60 TO 61 CASH 46,000
8-Jan 62 TO 63 CASH 70,000
9-Jan SUNDAY
10-Jan 64 TO 65 CASH AND ONLINE 158,500
11-Jan 66 TO 67 CASH 19,000
12-Jan 68 TO 69 CASH AND ONLINE 115,000
13-Jan
14-Jan 70 TO 74 CASH 250,000
15-Jan 75 TO 79 CASH 87,000
16-Jan SUNDAY
17-Jan 80 TO 83 CASH 60,000
18-Jan 84 TO 86 CASH AND ONLINE 95,000
19-Jan 87 TO 89 CASH AND ONLINE 140,400
20-Jan 90 TO 92 CASH AND ONLINE 30,200
21-Jan 93 TO 97 CASH 94,000
22-Jan 98 TO 01 CASH 41,000
23-Jan SUNDAY
24-Jan 02 TO 05 CASH 30,000
25-Jan 6 CASH 5,000
26-Jan 07 TO 09 CASH 25,000
27-Jan 10 TO 11 CASH 15,000
28-Jan 12 CASH 6,000
29-Jan 13 TO 15 CASH AND ONLINE 88,000
30-Jan SUNDAY
31-Jan 16 TO 18 CASH 27,000
TOTAL 1,640,100

MUBASHIR
PREPARED BY:
FOR THE MONTH OF JANUARY- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Jan 162 3,340 3,340
2-Jan SUNDAY
3-Jan 163 18,280 18,280
4-Jan 164 80,580 80,580
5-Jan 165 49,660 49,660
6-Jan 166 23,180 23,180
7-Jan 167 2,660 2,660
8-Jan 168 33,030 33,030
9-Jan SUNDAY
10-Jan 169 84,910 84,910
11-Jan 170 26,620 26,620
12-Jan 14237 171 158,710 11,860 170,570
13-Jan 172 920 920
14-Jan 173 & 174 225,735 225,735
15-Jan 175 14,230 14,230
16-Jan SUNDAY
17-Jan 176 46,530 46,530
18-Jan 177 25,800 25,800
19-Jan 178 141,350 141,350
20-Jan 14283 179 20,529 32,940 53,469
21-Jan 180 55,100 55,100
22-Jan 181 41,926 41,926
23-Jan SUNDAY
24-Jan 14309 182 25,380 19,370 44,750
25-Jan 183 5,670 5,670
26-Jan 184 26,550 26,550
27-Jan 185 18,355 18,355
28-Jan 186 2,700 2,700
29-Jan 187 9,320 9,320
30-Jan SUNDAY
31-Jan 188 23,260 23,260
TOTAL 204,619 1,023,876 1,228,495

MUBASHIR
PREPARED BY:
FOR THE MONTH OF FEBRUARY-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Feb 19 TO 23 CASH 65,000
2-Feb 24 TO 25 CASH AND ONLINE 112,000
3-Feb 26 TO 28 CASH 25,000
4-Feb 21 TO 32 CASH 165,000
5-Feb KASHMIR DAY
6-Feb SUNDAY
7-Feb 33 TO 36 CASH 91,000
8-Feb 37 TO 39 CASH 13,000
9-Feb 40 TO 43 CASH 51150
10-Feb 44 TO 47 CASH 29,000
11-Feb 48 TO 51 CASH 225,000
12-Feb 52 TO 54 CASH AND ONLINE 122,000
13-Feb SUNDAY
14-Feb 55 TO 56 CASH AND ONLINE 95,000
15-Feb 57 TO 60 CASH 40,000
16-Feb 61 TO 63 CASH 39000
17-Feb 64 TO 68 CASH 125,000
18-Feb 69 TO 74 CASH AND ONLINE 215,200
19-Feb 75 TO 78 CASH 30,000
20-Feb SUNDAY
21-Feb 79 TO 84 CASH AND ONLINE 235,346
22-Feb 85 TO 88 CASH 108,000
23-Feb 89 TO 90 CASH 16000
24-Feb 91 TO 94 CASH 7,000
25-Feb 95 TO 100 CASH 125,000
26-Feb 01 TO 04 CASH 102,000
27-Feb SUNDAY
28-Feb 5 CASH AND ONLINE 65,000
TOTAL 2,100,696

MUBASHIR
PREPARED BY:
FOR THE MONTH OF FEBRUARY- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Feb 189 34,120 34,120
2-Feb 190 8530 8530
3-Feb 14382 191 42912 30,220 73,132
4-Feb 192 67,580 67,580
5-Feb KASHMIR DAY
6-Feb SUNDAY
7-Feb 14400 193 74,400 49,900 124300
8-Feb 194 8,210 8210
9-Feb 14420 195 25130 29320 54450
10-Feb 196 30,745 30745
11-Feb 197 230,300 230300
12-Feb 14444 198 70,930 24,790 95720
13-Feb SUNDAY
14-Feb 14450 199 76,136 6,430 82566
15-Feb 14456 200 39,150 48,660 87810
16-Feb 201 39450 39450
17-Feb 14476 202&203 175,470 84,300 259770
18-Feb 204&205 144,735 144735
19-Feb 206 30,230 30230
20-Feb SUNDAY
21-Feb 207 126,890 126890
22-Feb 14500 TO 14501 208 212,658 29,890 242548
23-Feb 209 15050 15050
24-Feb 210&211 77,820 77820
25-Feb 212&213 58,510 58510
26-Feb 214 21,250 21250
27-Feb SUNDAY
28-Feb 215 7,770 7,770
TOTAL 716,786 1,204,700 1,921,486

MUBASHIR
PREPARED BY:
FOR THE MONTH OF MARCH-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Mar 06 TO 08 CASH AND ONLINE 78,400
2-Mar 09 TO 11 CASH AND ONLINE 48,900
3-Mar 12 TO 16 CASH 92,000
4-Mar 17 TO 20 CASH AND ONLINE 240,000
5-Mar 21 TO 23 CASH 20,000
6-Mar SUNDAY
7-Mar 24 TO 29 CASH 235,000
8-Mar 30 TO 35 CASH 157,000
9-Mar 36 TO 39 CASH 47,000
10-Mar 40 TO 45 CASH 145,000
11-Mar 46 TO 50 CASH 200,000
12-Mar 51 TO 55 CASH AND ONLINE 125,000
13-Mar SUNDAY
14-Mar 56 TO 58 CASH 88,000
15-Mar 59 TO 65 CASH 347,000
16-Mar 66 TO 69 CASH 95,000
17-Mar 70 TO 73 CASH AND ONLINE 385,000
18-Mar 74 TO 78 CASH 401,000
19-Mar 71 TO 73 CASH AND ONLINE 191,000
20-Mar SUNDAY
21-Mar 82 TO 85 CASH AND ONLINE 165,400
22-Mar 86 TO 91 CASH 165,000
23-Mar PAKISTAN-DAY
24-Mar 92 TO 95 CASH 140,000
25-Mar 96 TO 01 CASH AND ONLINE 483,000
26-Mar 02 TO 05 CASH 80,000
27-Mar SUNDAY
28-Mar 06 TO 09 CASH AND ONLINE 168,000
29-Mar 10 TO 16 CASH AND ONLINE 268,950
30-Mar 17 TO 20 CASH AND ONLINE 110,200
31-Mar 21 TO 26 CASH 250,000
TOTAL 4,725,850
MUBASHIR
PREPARED BY:
FOR THE MONTH OF MARCH- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Mar 14547 216 200,260 78,920 279,180
2-Mar 217 51,200 51,200
3-Mar 218 & 219 90,770 90,770
4-Mar 220 & 221 96,450 96,450
5-Mar 222 17,350 17,350
6-Mar SUNDAY
7-Mar 14586 223 & 224 109,868 186,770 296,638
8-Mar 225 & 226 66,880 66,880
9-Mar 227 39,800 39,800
10-Mar 14598 228 & 229 52,157 107,360 159,517
11-Mar 230 & 231 231,900 231,900
12-Mar 232 & 233 32,533 32,533
13-Mar SUNDAY
14-Mar 234 42,870 42,870
15-Mar 14652 & 14656 235 & 236 281,290 117,770 399,060
16-Mar 237 & 238 61,290 61,290
17-Mar 14667 239&240&241 26,064 344,850 370,914
18-Mar 242,243,244,245 394,900 394,900
19-Mar 246 200,810 200,810
20-Mar SUNDAY
21-Mar 14695&14698&14699 247 290,745 31,700 322,445
22-Mar 248,249,250,251 152,450 152,450
23-Mar PAKISTAN-DAY
24-Mar 252 TO 254 98,520 98,520
25-Mar 255 TO 257 276,260 276,260
26-Mar 14745 & 14747 258 TO 259 338,314 80,520 418,834
27-Mar SUNDAY
28-Mar 260 TO 261 73,330 73,330
29-Mar 262 TO 265 150,117 150,117
30-Mar 266 TO 267 69,400 69,400
31-Mar 268 TO 270 176,310 176,310
TOTAL 1,298,698 3,271,030 4,569,728

PREPARED BY: MUBASHIR


FOR THE MONTH OF APRIL-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr 27 TO 31 CASH AND ONLINE 289,864
2-Apr 32 TO 36 CASH 225,000
3-Apr SUNDAY
4-Apr 37 TO 41 CASH 130,000
5-Apr 42 TO 46 CASH AND ONLINE 123,200
6-Apr 47 TO 49 CASH AND ONLINE 176,800
7-Apr 51 TO 54 CASH 120,000
8-Apr 55 TO 58 CASH 106,000
9-Apr 59 TO 63 CASH 121,000
10-Apr SUNDAY
11-Apr 64 TO 67 CASH 179,000
12-Apr 68 TO 73 CASH AND ONLINE 273,000
13-Apr 74 TO 76 CASH AND ONLINE 173,850
14-Apr 77 TO 83 CASH 579,000
15-Apr 84 TO 88 CASH 300,100
16-Apr 89 TO 92 CASH AND ONLINE 131,000
17-Apr SUNDAY
18-Apr 93 TO 95 CASH AND ONLINE 130,500
19-Apr 96 TO 99 CASH AND ONLINE 280000
20-Apr 100 TO 03 CASH 195000
21-Apr 04 TO 08 CASH 98,000
22-Apr 09 TO 11 CASH 165,000
23-Apr YUM-E-ALI
24-Apr SUNDAY
25-Apr 12 TO 15 CASH AND ONLINE 159,800
26-Apr 16 TO 19 CASH 145,000
27-Apr 20 TO 23 CASH AND ONLINE 142,370
28-Apr 24 TO 26 CASH AND ONLINE 30,000
29-Apr 27 to 29 CASH 41,300
30-Apr 30 TO 31 CASH 53,000
TOTAL 4,367,784

MUBASHIR
PREPARED BY:
FOR THE MONTH OF APRIL- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-Apr 14800 271 TO 273 36,814 180,560 217,374
2-Apr 274 TO 275 180,210 180,210
3-Apr SUNDAY
4-Apr 276 TO 278 78,130 78,130
5-Apr 14848 & 14849 279 222,095 66,490 288,585
6-Apr 14852 280 TO 281 66,717 75,800 142,517
7-Apr 282 TO 283 116,012 116,012
8-Apr 14885 284 TO 285 14,850 104,845 119,695
9-Apr 14899 286 TO 287 210,193 66,460 276,653
10-Apr SUNDAY
11-Apr 14913 288 TO 290 128,601 124,500 253,101
12-Apr 291 74,880 74,880
13-Apr 14932 292 & 293 192,733 137840 330,573
14-Apr 14940 & 14951 294 & 295 246,484 185,670 432,154
15-Apr 296 TO 298 275,640 275,640
16-Apr 299 TO 300 66,580 66,580
17-Apr SUNDAY
18-Apr 14969 301 & 302 51,186 134,840 186,026
19-Apr 14990 303 TO 304 144,560 71,350 215,910
20-Apr 305 TO 307 209930 209,930
21-Apr 15012 308 80,796 45,850 126,646
22-Apr 15027 309 TO 311 17,370 166,420 183,790
23-Apr YUM-E-ALI
24-Apr SUNDAY
25-Apr 15041 312 TO 314 187,060 174,930 361,990
26-Apr 315 TO 316 111,795 111,795
27-Apr 15076 317 24,859 46,100 70,959
28-Apr 15083 318 89,716 25,630 115,346
29-Apr 319 38,330 38,330
30-Apr 320 3,870 3,870
TOTAL 1,714,034 2,762,662 4,476,696

PREPARED BY: MUBASHIR


FOR THE MONTH OF MAY-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
1-Apr SUNDAY
2-Apr OFF
3-Apr EID-UL-FITAR
4-Apr EID-UL-FITAR
5-Apr EID-UL-FITAR
6-Apr 32 TO 33 CASH & ONLINE 55,500
7-Apr 34 TO 36 CASH 25,000
8-Apr SUNDAY
9-Apr 37 TO 40 CASH 204,000
10-Apr 41 TO 43 CASH 142,000
11-Apr 44 TO 48 CASH 210,000
12-Apr 49 TO 52 CASH 140,800
13-Apr 53 TO 56 CASH 425,800
14-Apr 57 TO 60 CASH AND ONLINE 158,900
15-Apr SUNDAY
16-Apr 61 TO 65 CASH AND ONLINE 248,700
17-Apr 66 TO 69 CASH 75,000
18-Apr 70 TO 73 CASH AND ONLINE 654,500
19-Apr 74 TO 75 CASH AND ONLINE 191,500
20-Apr 76 TO 82 CASH AND ONLINE 597,700
21-Apr 83 TO 86 CASH AND ONLINE 110,000
22-Apr SUNDAY
23-Apr 87 TO 90 CASH AND ONLINE 409,611
24-Apr 92 TO 96 CASH AND ONLINE 279,200
25-Apr 97 TO 01 CASH AND ONLINE 216,500
26-Apr 02 TO 06 CASH AND ONLINE 290,000
27-Apr 07 TO 09 CASH AND ONLINE 310,000
28-Apr 10 TO 13 CASH 80,000
29-Apr SUNDAY
30-Apr 14 TO 17 CASH 65,000
31-APR 18 TO 22 CASH AND ONLINE 332,880
TOTAL 5,222,591
PREPARED BY: MUBASHIR
FOR THE MONTH OF MAY- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
1-May SUNDAY
2-May OFF
3-May EID-UL-FITAR
4-May EID-UL-FITAR
5-May EID-UL-FITAR
6-May 321 TO 322 58,970 58,970
7-May 323 24,080 24,080
8-May SUNDAY
9-May 13589 324 415,450 55,400 470,850
10-May 325 & 326 138,440 138,440
11-May 327 & 328 124,140 124,140
12-May 13641 329,330,331 37,800 102,870 140,670
13-May 334 TO 337 326790 326,790
14-May 43671 333 48,744 53,280 102,024
15-May SUNDAY
16-May 332 45,730 45,730
17-May 13689 & 13695 338 TO 340 510,200 72,920 583,120
18-May 341 TO 343 172,270 172,270
19-May 344 TO 345 185,700 185,700
20-May 346 TO 349 457577 457,577
21-May 350 TO 352 105,600 105,600
22-May SUNDAY
23-May 13760 353 TO 354 231,170 189,760 420,930
24-May 13,778 355 124,452 71,600 196,052
25-May 13786 & 13785 356 334,400 131,520 465,920
26-May 357 TO 360 136,820 136,820
27-May 361 TO 365 214210 214,210
28-May 13822 366 TO 367 44,931 80,800 125,731
29-May SUNDAY
30-May 368 TO 369 53,550 53,550
31-May 13854 & 370 TO 372 108,175 208,160 316,335
TOTAL 1,855,322 3,010,187 4,865,509

PREPARED BY: MUBASHIR


FOR THE MONTH OF JUNE-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-June 23 TO 27 CASH AND ONLINE 101,000
02-June 28 TO 31 CASH 139,000
03-June 32 TO 35 CASH AND ONLINE 250,000
04-June 36 TO 39 CASH 40,000
05-June SUNDAY
06-June 40 TO 43 CASH 100,000
07-June 44 TO 49 CASH AND ONLINE 436,000
08-June 50 TO 03 CASH AND ONLINE 298,000
09-June 54 TO 59 CASH AND ONLINE 742,000
10-June 60 TO 62 CASH AND ONLINE 165,000
11-June 63 TO 66 CASH 97,000
12-June SUNDAY
13-June 68 TO 71 CASH 115,000
14-June 72 TO 75 CASH 115,000
15-June 76 TO 74 CASH AND ONLINE 411,000
16-June 80 TO 85 CASH 782,000
17-June 86 TO 88 CASH AND ONLINE 285,000
18-June 89 TO 91 CASH AND ONLINE 336,000
19-June SUNDAY
20-June 92 TO 95 CASH 55,000
21-June 96 TO 99 CASH 138,180
22-June 99 TO 02 CASH 205,000
23-June 03 TO 06 CASH 247,000
24-June 07 TO 08 CASH AND ONLINE 193,360
25-June 09 TO 13 CASH AND ONLINE 470,000
26-June SUNDAY
27-June 14 TO 17 CASH AND ONLINE 240,000
28-June 18 TO 20 CASH AND ONLINE 147,500
29-June 21 TO 24 CASH AND ONLINE 298,000
30-June 25 TO 29 CASH AND ONLINE 281,000
TOTAL 6,687,040
PREPARED BY: MUBASHIR
FOR THE MONTH OF JUNE- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-June 13880 373 85,034 94,650 179,684
02-June 374 TO 376 146,090 146,090
03-June 377 TO 378 162,320 162,320
04-June 379 35,650 35,650
05-June SUNDAY
06-June 13928 380 278,890 89,040 367,930
07-June 381 TO 386 359,417 359,417
08-June 387 & 388 163,600 163,600
09-June 13960 389 TO 394 74,450 561,850 636,300
10-June 13925 & 13968 395 TO 397 288,900 74,150 363,050
11-June 13996 398 63,540 95,710 159,250
12-June SUNDAY
13-June 13997 399 TO 400 131,927 109,405 241,332
14-June 401 TO 402 126,640 126,640
15-June 14020 403 TO 405 256,447 327,450 583,897
16-June 14040 & 14038 406 TO 408 483,918 283,130 767,048
17-June 409 TO 413 153,380 153,380
18-June 414 TO 415 247,980 247,980
19-June SUNDAY
20-June 416 39,650 39,650
21-June 12844 418 109,370 34,935 144,305
22-June 14117 417 & 419 210,985 75,350 286,335
23-June 420 TO 423 248,290 248,290
24-June 424 TO 427 182,650 182,650
25-June 14153,14150 & 14154 428 TO 430 637,787 199,050 836,837
26-June SUNDAY
27-June 13698 432 TO 434 22,842 143,820 166,662
28-June 436 TO 438 149,500 149,500
29-June 431,435,439 TO 441 306,440 306,440
30-June 442 TO 445 192,950 192,950
TOTAL 2,644,090 4,603,097 7,247,187

PREPARED BY: MUBASHIR


47

300

15

810
FOR THE MONTH OF JULY-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-July 30 TO 31 CASH 170,000
02-July 33 TO 36 CASH 280,000
03-July SUNDAY
04-July 37 TO 38 CASH 157,500
05-July 39 TO 41 CASH 129,000
06-July 42 TO 45 CASH 45,000
07-July 46 TO 48 CASH 35,000
08-July EID-UL-ADHA
09-July EID-UL-ADHA
10-July SUNDAY
11-July EID-UL-ADHA
12-July EID-UL-ADHA
13-July NO SALE
14-July 49 TO 52 CASH 270,000
15-July 53 TO 55 CASH 162,000
16-July 56 TO 59 CASH AND ONLINE 313,000
17-July SUNDAY
18-July 60 TO 62 CASH AND ONLINE 102,000
19-July 63 TO 66 CASH AND ONLINE 264,850
20-July 67 TO 70 CASH 65,000
21-July 71 TO 74 CASH AND ONLINE 155,000
22-July 75 TO 76 CASH AND ONLINE 231,000
23-July 77 TO 80 CASH AND ONLINE 243,480
24-July SUNDAY
25-July OFF [REASON RAIN]
26-July 81 CASH AND ONLINE 109,096
27-July 82 TO 83 CASH 55,000
28-July 84 TO 87 CASH AND ONLINE 113,500
29-July 88 TO 92 CASH 115,000
30-July 93 TO 94 CASH AND ONLINE 60,000
31-July SUNDAY
TOTAL 3,075,426
PREPARED BY: MUBASHIR
FOR THE MONTH OF JULY- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-July 001 TO 003 163,379 163,379
02-July 004 TO 005 171,869 171,869
03-July SUNDAY
04-July 6 173,766 173,766
05-July 07 TO 08 145,220 145,220
06-July 9 21,090 21,090
07-July 10 33,855 33,855
08-July EID-UL-ADHA
09-July EID-UL-ADHA
10-July SUNDAY
11-July EID-UL-ADHA
12-July EID-UL-ADHA
13-July 00039 NO SALE 169,489 NO SALE 169,489
14-July 11 TO 12 195,210 195,210
15-July 13 TO 14 145,975 145,975
16-July 15 TO 16 205,355 205,355
17-July SUNDAY
18-July 00061 17 102,785 14,920 117,705
19-July 76 & 79 18 TO 20 236,737 97,460 334,197
20-July 21 TO 23 73,000 73,000
21-July 24 TO 26 96,920 96,920
22-July 27 TO 29 189,865 189,865
23-July 113116124125 30 TO 32 217,891 184,160 402,051
24-July SUNDAY
25-July OFF [REASON RAIN]
26-July 33 1,790 1,790
27-July 00148 34 66,380 58,340 124,720
28-July 00156 35 TO 37 205,202 116,790 321,992
29-July 38 TO 39 119,300 119,300
30-July 00180 40 1,330 10,850 12,180
31-July SUNDAY
TOTAL 999,814 2,219,114 3,218,928

PREPARED BY: MUBASHIR


FOR THE MONTH OF AUGUST-2022 T
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-August 95 TO 97 CASH AND ONLINE 255,000
02-August 98 TO 02 CASH 135,000
03-August 03 TO 07 CASH 395,000
04-August 08 TO 14 CASH 276,000
05-August 15 TO 18 CASH AND ONLINE 150,000
06-August 19 TO 21 CASH 55,000
07-August SUNDAY T
08-August MUHARRAM
09-August MUHARRAM
10-August 22 TO 23 CASH 35,000
11-August 24 TO 25 CASH AND ONLINE 120,000
12-August 26 TO 29 CASH 80,000
13-August 30 TO 31 CASH 30,000
14-August SUNDAY T
15-August 32 CASH 10,000
16-August 33 to 34 CASH AND ONLINE 67,532
17-August 35 TO 38 CASH AND ONLINE 74,000
18-August 39 TO 41 CASH AND ONLINE 80,000
19-August 42 TO 45 CASH 42,000
20-August 46 TO 48 CASH AND ONLINE 171,000
21-August SUNDAY T
22-August 49 TO 50 CASH 35,000
23-August 51 TO 54 CASH 115,000
24-August 55 TO 57 CASH AND ONLINE 167,400
25-August 58 TO 60 CASH 35,000
26-August 61 TO 64 CASH AND ONLINE 160,000
27-August 65 TO 67 CASH 33,000
28-August SUNDAY T
29-August 68 TO 70 CASH AND ONLINE 108,195
30-August 71 TO 74 CASH 70,000
31-August 75 TO 77 CASH 130,000
TOTAL 2,829,127
PREPARED BY: MUBASHIR
FOR THE MONTH OF AUGUST- 2022 T
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-August 41 158,220 158,220
02-August 205 42 TO 43 94,128 121,070 215,198
03-August 44 TO 45 401,395 401,395
04-August 224 46 TO 47 31,773 110,040 141,813
05-August 48 TO 49 107,180 107,180
06-August 50 39,390 39,390
07-August SUNDAY T
08-August MUHARRAM
09-August MUHARRAM
10-August 51 480 480
11-August 52 51,550 51,550
12-August 277 53 32,400 68,520 100,920
13-August 54 37,560 37,560
14-August SUNDAY T
15-August 55 6,740 6,740
16-August 56 12,870 12,870
17-August 57 82,740 82,740
18-August 319 & 319 58 216,481 34,850 251,331
19-August 59 41,900 41,900
20-August 60 25,890 25,890
21-August SUNDAY T
22-August 61 20,960 20,960
23-August 62 TO 64 120,880 120,880
24-August 65 to 66 137,660 137,660
25-August 67 49,500 49,500
26-August 68 TO 69 113,300 113,300
27-August 70 32,020 32,020
28-August SUNDAY T
29-August 71 12,800 12,800
30-August 72 76,870 76,870
31-August 73 159,165 159,165
TOTAL 374,782 2,023,550 2,398,332

PREPARED BY: MUBASHIR


FOR THE MONTH OF SEPTEMBER-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-September 78 TO 80 CASH & ONLINE 75,760
02-September 81 TO 84 CASH 50,000
03-September 85 TO 88 CASH 100,000
04-September SUNDAY
05-September 89 CASH AND ONLINE 72,000
06-September 90 TO 93 CASH AND ONLINE 82,000
07-September 94 TO 97 CASH 97,000
08-September 98 TO 01 CASH 47,000
09-September 02 TO 06 CASH AND ONLINE 162,000
10-September 07 TO 09 CASH 18,000
11-September SUNDAY
12-September 10 TO 12 CASH 31,000
13-September 13 CASH AND ONLINE 56,650
14-September 14 TO 16 CASH AND ONLINE 36,900
15-September 17 TO 20 CASH AND ONLINE 180,000
16-September 21 TO 24 CASH 50,000
17-September
18-September SUNDAY
19-September 25 TO 26 CASH AND ONLINE 130,000
20-September 27 TO 29 CASH AND ONLINE 54,720
21-September 30 TO 32 CASH 123,000
22-September 33 TO 36 CASH 40,000
23-September 37 TO 39 CASH 160,000
24-September 40 TO 43 CASH AND ONLINE 127,000
25-September SUNDAY
26-September 44 TO 45 CASH AND ONLINE 122,409
27-September 46 TO 48 CASH 95,000
28-September 49 TO 51 CASH 120,000
29-September 52 TO 54 CASH 60,000
30-September 55 TO 56 CASH 25,000
TOTAL 2,115,439
PREPARED BY: MUBASHIR
FOR THE MONTH OF SEPTEMBER- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Sep 74 80,050 80,050
02-Sep 75 41,460 41,460
03-Sep 76 TO 77 104,055 104,055
04-Sep SUNDAY
05-Sep 78 2,190 2,190
06-Sep 79 28,840 28,840
07-Sep 80 115,420 115,420
08-Sep 413 81 254,800 42,550 297,350
09-Sep 82 66,700 66,700
10-Sep 83 18,430 18,430
11-Sep SUNDAY
12-Sep 435 84 147,409 7,700 155,109
13-Sep 440 85 51,446 1,690 53,136
14-Sep 86 46,345 46,345
15-Sep 87 & 88 179,360 179,360
16-Sep 470 89 TO 90 32,400 52,550 84,950
17-Sep 0
18-Sep SUNDAY
19-Sep 91 24,495 24,495
20-Sep 92 55,560 55,560
21-Sep 93 122,600 122,600
22-Sep 94 41,930 41,930
23-Sep 95 & 96 145,742 145,742
24-Sep 97 87,130 87,130
25-Sep SUNDAY
26-Sep 98 22,940 22,940
27-Sep 534 & 536 99 172,822 101,850 274,672
28-Sep 559 100 38,880 23,230 62,110
29-Sep 101 64,840 64,840
30-Sep 102 22,060 22,060
TOTAL 697,757 1,499,717 2,197,474

PREPARED BY: MUBASHIR


FOR THE MONTH OF OCTOBER-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-October 57 TO 61 CASH 128,840
02-October SUNDAY
03-October 62 TO 63 CASH 22,000
04-October 64 TO 67 CASH AND ONLINE 66,400
05-October 68 TO 71 CASH 192,960
06-October 72 TO 76 CASH AND ONLINE 137,000
07-October 77 TO 81 CASH AND ONLINE 160,000
08-October 82 TO 85 CASH 50,000
09-October SUNDAY
10-October 86 TO 88 CASH 40,000
11-October 89 TO 91 CASH 40,000
12-October 92 TO 96 CASH AND ONLINE 220,750
13-October 97 TO 100 CASH 85,000
14-October 01 TO 04 CASH 75,000
15-October 05 TO 08 CASH AND ONLINE 72,000
16-October SUNDAY
17-October 09 TO 10 CASH 50,000
18-October 11 TO 14 CASH AND ONLINE 169,950
19-October 15 TO 19 CASH 183,000
20-October 20 TO 25 CASH AND ONLINE 200,700
21-October 26 TO 29 CASH AND ONLINE 170,000
22-October 30 TO 34 CASH 85,000
23-October SUNDAY
24-October 35 TO 37 CASH AND ONLINE 242,470
25-October 38 TO 40 CASH AND ONLINE 86,300
26-October 41 TO 43 CASH AND ONLINE 97,500
27-October 44 TO 48 CASH 130,000
28-October 49 TO 52 CASH 58,000
29-October 53 TO 54 CASH 12,800
30-October SUNDAY
31-October 55 TO 57 CASH AND ONLINE 145,700
TOTAL 2,921,370
PREPARED BY: MUBASHIR
FOR THE MONTH OF OCTOBER- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Oct 103 131,861 131,861
02-Oct SUNDAY
03-Oct 104 22,160 22,160
04-Oct 590 105 112,960 36,820 149,780
05-Oct 599 109 & 107 75,806 83,645 159,451
06-Oct 108 49,950 49,950
07-Oct 109 & 110 88,780 88,780
08-Oct 111 62,040 62,040
09-Oct SUNDAY
10-Oct 112 5,650 5,650
11-Oct 642 113 52,415 40,990 93,405
12-Oct 114 & 115 112,500 112,500
13-Oct 116 & 117 89,450 89,450
14-Oct 118 73,260 73,260
15-Oct 119 25,150 25,150
16-Oct SUNDAY
17-Oct 679 120 40,500 44,870 85,370
18-Oct 688 121 112,950 49,140 162,090
19-Oct 122 192,280 192,280
20-Oct 123 TO 125 210,500 210,500
21-Oct 559 126 TO 128 44,150 111,970 156,120
22-Oct 129 161,930 90,660 252,590
23-Oct SUNDAY
24-Oct 130 55,120 55,120
25-Oct 131 & 132 71,364 71,364
26-Oct 133 49,055 49,055
27-Oct 134 123,861 123,861
28-Oct 135 57,340 57,340
29-Oct 136 20,950 20,950
30-Oct SUNDAY
31-Oct 137 & 138 89,650 89,650
TOTAL 600,711 1,989,016 2,589,727

PREPARED BY: MUBASHIR


FOR THE MONTH OF NOVEMBER-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-November 58 TO 60 CASH 21,000
02-November 61 TO 64 CASH 28,000
03-November 65 TO 69 CASH AND ONLINE 175,000
04-November 70 TO 72 CASH 90,000
05-November 73 TO 76 CASH 27,000
06-November SUNDAY
07-November 77 TO 78 CASH 26,000
08-November 79 TO 81 CASH AND ONLINE 65,000
09-November IQBAL DAY
10-November 82 TO 85 CASH 30,000
11-November 86 TO 89 CASH AND ONLINE 76,700
12-November 90 TO 95 CASH 72,000
13-November SUNDAY
14-November 96 TO 99 CASH AND ONLINE 251,000
15-November 100 TO 03 CASH AND ONLINE 181,700
16-November 04 TO 06 CASH AND ONLINE 53,000
17-November 07 TO 09 CASH AND ONLINE 357,000
18-November 10 TO 15 CASH AND ONLINE 750,000
19-November 16 TO 19 CASH AND ONLINE 118,000
20-November SUNDAY
21-November 20 TO 22 CASH AND ONLINE 66,500
22-November 23 TO 25 CASH AND ONLINE 196,500
23-November 26 TO 29 CASH 40,000
24-November 30 TO 32 CASH AND ONLINE 102,260
25-November 33 TO 38 CASH AND ONLINE 228,800
26-November 39 TO 42 CASH AND ONLINE 100,000
27-November SUNDAY
28-November 43 TO 44 CASH 20,000
29-November 45 TO 47 CASH 85,000
30-November 48 TO 51 CASH 30,000

TOTAL 3,190,460
PREPARED BY: Mubashir
FOR THE MONTH OF NOVEMBER- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Nov 781 & 782 139 105,984 18,870 124,854
02-Nov 140 31,920 31,920
03-Nov 141 85,930 85,930
04-Nov 142 & 143 97,800 97,800
05-Nov 144 20,470 20,470
06-Nov SUNDAY
07-Nov 145 21,345 21,345
08-Nov 810 146 67,554 16,740 84,294
09-Nov IQBAL DAY
10-Nov 147 35,900 35,900
11-Nov 148 73,910 73,910
12-Nov 834 149 86,700 82,300 169,000
13-Nov SUNDAY
14-Nov 845 150 194,450 92,482 286,932
15-Nov 151 94,500 94,500
16-Nov 152 55,540 55,540
17-Nov 869 153 TO 154 594,864 518,560 1,113,424
18-Nov 155 40,800 40,800
19-Nov 156 94,650 94,650
20-Nov SUNDAY
21-Nov 157 76,100 76,100
22-Nov 158 172,330 172,330
23-Nov 920 159 12,260 10,610 22,870
24-Nov 925 160 43,326 37,600 80,926
25-Nov 161 140,430 140,430
26-Nov 952 162 19,368 48,970 68,338
27-Nov SUNDAY
28-Nov 163 18,090 18,090
29-Nov 164 89,785 89,785
30-Nov 165 36,170 36,170

TOTAL 1,124,506 2,011,802 3,136,308

PREPARED BY: Mubashir


FOR THE MONTH OF DECEMBER-2022
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-December 52 TO 56 CASH 49,000
02-December 57 TO 60 CASH 31,000
03-December 61 TO 63 CASH AND ONLINE 41,000
04-December SUNDAY
05-December 64 TO 67 CASH AND ONLINE 88,360
06-December 68 TO 71 CASH 32,000
07-December 72 TO 74 CASH 195,000
08-December 75 TO 78 CASH 51,000
09-December 79 TO 82 CASH 77000
10-December 83 TO 86 CASH AND ONLINE 144,175
11-December SUNDAY
12-December 87 TO 89 CASH AND ONLINE 59,670
13-December 90 TO 94 CASH AND ONLINE 301,000
14-December 95 TO 99 CASH 95,000
15-December 100 TO 02 CASH 52,000
16-December 04 TO 06 CASH 75,000
17-December 07 TO 08 CASH AND ONLINE 125,000
18-December SUNDAY
19-December 09 TO 11 CASH 37,000
20-December 12 TO 14 CASH AND ONLINE 142900
21-December 15 TO 19 CASH 70,000
22-December 20 TO 25 CASH 90,000
23-December 26 TO 29 CASH 84,000
24-December 30 TO 35 CASH 60,000
25-December SUNDAY
26-December 32 & 36 TO 38 CASH AND ONLINE 63,890
27-December 39 TO 40 CASH 45,470
28-December 41 TO 43 CASH AND ONLINE 150,000
29-December 44 TO 50 CASH 95,000
30-December 51 TO 56 CASH AND ONLINE 133,900
31-December 57 TO 62 CASH 87,000
TOTAL 2,475,365
PREPARED BY: Mubashir
FOR THE MONTH OF DECEMBER- 2022
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Dec 166 46,285 46,285
02-Dec 167 27,300 27,300
03-Dec 168 23,470 23,470
04-Dec SUNDAY
05-Dec 169 91,650 91,650
06-Dec 170 24,760 24,760
07-Dec 171 189,230 189,230
08-Dec 172 52,310 52,310
09-Dec 1052 173 53,910 89,330 143,240
10-Dec 1057 174 12,182 71,290 83,472
11-Dec SUNDAY
12-Dec 1066 175 183,159 54,989 238,148
13-Dec 1078 & 1081 176 386,855 64,665 451,520
14-Dec 177 77,850 77,850
15-Dec 178 60,380 60,380
16-Dec 179 74,600 74,600
17-Dec 180 30,640 30,640
18-Dec SUNDAY
19-Dec 1112 181 100,180 26,530 126,710
20-Dec 182 16,950 16,950
21-Dec 183 68,730 68,730
22-Dec 184 102,020 102,020
23-Dec 1149 185 39,231 36,141 75,372
24-Dec 186 76,100 76,100
25-Dec SUNDAY
26-Dec 187 39,630 39,630
27-Dec 1176 188 40,473 1,210 41,683
28-Dec 1183 189 174,970 60,890 235,860
29-Dec 190 102,100 102,100
30-Dec 191 & 192 129,130 129,130
31-Dec 193 87,570 87,570
TOTAL 990,960 1,725,750 2,716,710

PREPARED BY: Mubashir


FOR THE MONTH OF JANUARY-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-January SUNDAY
02-January 63 TO 67 CASH 50,000
03-January 68 TO 69 CASH 9,000
04-January 70 TO 73 CASH 39,000
05-January 74 TO 77 CASH 40,000
06-January 78 TO 82 CASH AND ONLINE 88,000
07-January 83 TO 85 CASH 23,000
08-January SUNDAY
09-January 86 TO 89 CASH 32,000
10-January 90 TO 93 CASH AND ONLINE 78,520
11-January 94 TO 97 CASH 90,600
12-January 98 TO 01 CASH 69,000
13-January 02 TO 05 CASH 85,000
14-January 06 TO 09 CASH 25,000
15-January SUNDAY
16-January 10 TO 12 CASH 27,000
17-January 13 TO 17 CASH AND ONLINE 83,651
18-January 18 TO 23 CASH 45,000
19-January 24 TO 28 CASH 30,000
20-January 29 TO 33 CASH AND ONLINE 190,340
21-January 34 TO 36 CASH AND ONLINE 85,000
22-January SUNDAY
23-January 37 TO 39 CASH 48,000
24-January 40 TO 41 CASH 10,000
25-January 42 TO 45 CASH 100,000
26-January 46 TO 49 CASH 35,000
27-January 50 TO 53 CASH 111,700
28-January 54 TO 56 CASH 42,000
29-January SUNDAY
30-January 57 TO 58 CASH 19,000
31-January 59 TO 61 CASH AND ONLINE 50,400
TOTAL 1,506,211
PREPARED BY: Mubashir
FOR THE MONTH OF JANUARY- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Jan SUNDAY
02-Jan 194 41,660 41,660
03-Jan 195 12,880 12,880
04-Jan 196 38,650 38,650
05-Jan 1217 197 38,520 43,310 81,830
06-Jan 198 42,030 42,030
07-Jan 199 9,582 9,582
08-Jan SUNDAY
09-Jan 200 28,530 28,530
10-Jan 201 43,780 43,780
11-Jan 1248 202 68,174 18,440 86,614
12-Jan 203 71,740 71,740
13-Jan 204 86,630 86,630
14-Jan 205 23,610 23,610
15-Jan SUNDAY
16-Jan 206 23,010 23,010
17-Jan 207 36,415 36,415
18-Jan 208 45,720 45,720
19-Jan 209 32,400 32,400
20-Jan 210 & 211 & 212 143,340 143,340
21-Jan 213 12,250 12,250
22-Jan SUNDAY
23-Jan 214 54,670 54,670
24-Jan 215 7,000 7,000
25-Jan 1314 216 42,428 51,660 94,088
26-Jan 217 39,250 39,250
27-Jan 218 25,980 25,980
28-Jan 1343 219 43,350 33,640 76,990
29-Jan SUNDAY
30-Jan 220 21,000 21,000
31-Jan 1347, 1348, 1348 221 175,634 53,060 228,694
TOTAL 368,106 1,040,237 1,408,343

PREPARED BY: Mubashir


FOR THE MONTH OF FEBRUARY-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-February 62 TO 64 CASH AND ONLINE 244,050
02-February 65 TO 68 CASH 195,730
03-February 69 TO 72 CASH 544,000
04-February 73 TO 76 CASH AND ONLINE 77,000
05-February SUNDAY
06-February 77 TO 80 CASH AND ONLINE 25,000
07-February 81 TO 85 CASH 35,000
08-February 86 TO 90 CASH 105,000
09-February 91 TO 95 CASH 63,000
10-February 96 TO 100 CASH 58,000
11-February 01 TO 07 CASH 67,000
12-February SUNDAY
13-February 08 TO 12 CASH 78,000
14-February 13 TO 15 CASH 20,000
15-February 16 TO 17 CASH 20,000
16-February 18 TO 22 CASH AND ONLINE 196,500
17-February 23 TO 26 CASH AND ONLINE 110,000
18-February 27 TO 29 CASH 17,000
19-February SUNDAY
20-February 30 TO 33 CASH 40,000
21-February 34 TO 38 CASH 113,000
22-February 39 TO 41 CASH AND ONLINE 220,000
23-February 42 TO 45 CASH 70,000
24-February 46 TO 51 CASH 130,000
25-February 52 TO 54 CASH 70,000
26-February SUNDAY
27-February 55 CASH 15,000
28-February 56 TO 60 CASH 109,000

TOTAL 2,622,280
PREPARED BY: Mubashir
FOR THE MONTH OF FEBRUARY- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Feb 1351 & 1355 & 1356 222 333,883 113,320 447,203
02-Feb 223 53,140 53,140
03-Feb 224 84,580 84,580
04-Feb 225 22,660 22,660
05-Feb SUNDAY
06-Feb 226 16,500 16,500
07-Feb 227 36,600 36,600
08-Feb 228 105,610 105,610
09-Feb 229 66,670 66,670
10-Feb 230-231 50,380 50,380
11-Feb 232 54,630 54,630
12-Feb SUNDAY
13-Feb 1416 233 53,352 87,115 140,467
14-Feb 1420 234 50,770 19,735 70,505
15-Feb 1425 235 327,877 25,195 353,072
16-Feb 1431 236 50,770 93,465 144,235
17-Feb 237 64,840 64,840
18-Feb 238 12,800 12,800
19-Feb SUNDAY
20-Feb 239 38,260 38,260
21-Feb 240 146,930 146,930
22-Feb 241 106,350 106,350
23-Feb 242 70,890 70,890
24-Feb 243 126,890 126,890
25-Feb 244 83,730 83,730
26-Feb SUNDAY
27-Feb 245 11,520 11,520
28-Feb 1503 & 1508 246 194,284 65,085 259,369

TOTAL 1,010,936 1,556,895 2,567,831

PREPARED BY: Mubashir


FOR THE MONTH OF MARCH-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-March 61 TO 64 CASH AND ONLINE 98,940
02-March 65 TO 70 CASH AND ONLINE 252,000
03-March 71 TO 76 CASH AND ONLINE 275,000
04-March 78 TO 81 CASH 117,000
05-March SUNDAY
06-March 82 TO 87 CASH 75,000
07-March 88 TO 92 CASH AND ONLINE 70,000
08-March 93 TO 95 CASH AND ONLINE 66,000
09-March 96 TO 01 CASH AND ONLINE 290,000
10-March 02 TO 08 CASH AND ONLINE 210,000
11-March 09 TO 14 CASH 105,000
12-March SUNDAY
13-March 15 TO 20 CASH AND ONLINE 247,500
14-March 21 TO 24 CASH 165,000
15-March 25 TO 29 & 22 CASH AND ONLINE 333,000
16-March 30 TO 37 CASH AND ONLINE 213,352
17-March 38 TO 42 CASH AND ONLINE 139,550
18-March 43 TO 48 CASH 785,000
19-March SUNDAY
20-March 49 TO 53 CASH 220,000
21-March 54 TO 59 CASH 240,000
22-March 60 TO 64 CASH AND ONLINE 460,000
23-March 23-Mar-23
24-March 66 TO 70 CASH 195,000
25-March 71 TO 74 CASH 57,000
26-March SUNDAY
27-March 75 TO 77 CASH AND ONLINE 177,000
28-March 78 TO 83 CASH 390,000
29-March 84 TO 88 CASH AND ONLINE 531,700
30-March 89 TO 93 CASH 275,000
31-March 94 TO 98 CASH AND ONLINE 185,000
TOTAL 6,173,042
PREPARED BY: Mubashir
FOR THE MONTH OF MARCH- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Mar 247 95,580 95,580
02-Mar 1515 & 1529 248 231,428 115,790 347,218
03-Mar 249 113,380 113,380
04-Mar 250 71,880 71,880
05-Mar SUNDAY
06-Mar 1551, 1552, 1557 251 138,791 66,550 205,341
07-Mar 252 71,707 71,707
08-Mar 253 TO 254 21,680 21,680
09-Mar 1590 & 1591 255 210,325 177,800 388,125
10-Mar 256 220,495 220,495
11-Mar 257 104,870 104,870
12-Mar SUNDAY
13-Mar 1620 258 & 259 28,872 173,230 202,102
14-Mar 1627 260 49,704 158,490 208,194
15-Mar 1639, 1640, 1644 261 302,086 145,390 447,476
16-Mar 1650 & 1649 262 & 252 225,357 156,840 382,197
17-Mar 1,661 264 329,171 142,209 471,380
18-Mar 1674 265 58,401 96,361 154,762
19-Mar SUNDAY
20-Mar 1696 266 51,585 231,080 282,665
21-Mar 1713 & 1725 267 & 268 200,382 193,430 393,812
22-Mar 1721 & 1726 269 408,337 72,520 480,857
23-Mar Thursday, March 23, 2023
24-Mar 270 & 271 139,080 139,080
25-Mar 1748 & 1754 272 472,151 46,520 518,671
26-Mar SUNDAY
27-Mar 1761 273 72,049 116,880 188,929
28-Mar 276 160,460 160,460
29-Mar 1774, 1775, 1777, 1785 274 600,668 142,990 743,658
30-Mar 1804 275 114,113 71,230 185,343
31-Mar 277 & 278 138,020 138,020
TOTAL 3,493,420 3,244,462 6,737,882

PREPARED BY: Mubashir


FOR THE MONTH OF APRIL-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-April 99 TO 02 CASH AND ONLINE 336,800
02-April SUNDAY
03-April 03 TO 06 CASH AND ONLINE 268,000
04-April 07 TO 09 CASH AND ONLINE 101,020
05-April 10 TO 13 CASH AND ONLINE 682,800
06-April 14 TO 18 CASH AND ONLINE 93,000
07-April 19 TO 22 CASH 375,000
08-April 23 TO 28 CASH AND ONLINE 244,400
09-April SUNDAY
10-April 29 TO 36 CASH 270,000
11-April 37 TO 40 CASH AND ONLINE 122,600
12-April 41 CASH 5,000
13-April 42 TO 47 CASH AND ONLINE 552,000
14-April 48 TO 51 CASH 125,000
15-April 52 to 57 CASH AND ONLINE 340,800
16-April SUNDAY
17-April 58 TO 61 CASH AND ONLINE 294,000
18-April 62 TO 66 CASH 75,000
19-April 67 TO 70 CASH 45,000
20-April 71 TO 73 CASH 20,000
21-April EID HOLIDAY
22-April EID HOLIDAY
23-April SUNDAY
24-April EID HOLIDAY
25-April EID HOLIDAY
26-April 74 TO 75 CASH 20,000
27-April 76 TO 81 CASH 48,000
28-April 82 TO 86 CASH AND ONLINE 465,000
29-April 87 TO 89 CASH 50,000
30-April SUNDAY

TOTAL 4,533,420
PREPARED BY: Mubashir
FOR THE MONTH OF APRIL- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Apr 1829, 1830 & 1831 279 & 280 317,237 150,058 467,295
02-Apr SUNDAY
03-Apr 1837 281 52,106 106,640 158,746
04-Apr 1851 & 1852 282 416,841 88,150 504,991
05-Apr 1857 283 156,513 63,590 220,103
06-Apr 284 61,340 61,340
07-Apr 1884, 1885 & 1887 285 & 286 428,656 184,340 612,996
08-Apr 1902 287 56,059 49,930 105,989
09-Apr SUNDAY
10-Apr 288 TO 290 220,240 220,240
11-Apr 1920 291 90,433 74,760 165,193
12-Apr 292 8,910 8,910
13-Apr 1931, 1939 & 1940 293 263,577 87,270 350,847
14-Apr 1950 294 167,420 118,790 286,210
15-Apr 1955 & 1956 295 234,361 76,052 310,413
16-Apr SUNDAY
17-Apr 296 247,890 247,890
18-Apr 297 67,540 67,540
19-Apr 298 43,590 43,590
20-Apr 299 16,130 16,130
21-Apr EID HOLIDAYS
22-Apr EID HOLIDAYS
23-Apr SUNDAY
24-Apr EID HOLIDAYS
25-Apr EID HOLIDAYS
26-Apr 300 22,485 22,485
27-Apr 301 46,410 46,410
28-Apr 2004 302 & 303 33,800 273,215 307,015
29-Apr 2015 & 2016 304 117,380 65,440 182,820
30-Apr SUNDAY

TOTAL 2,334,383 2,072,770 4,407,153

PREPARED BY: Mubashir


FOR THE MONTH OF MAY-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-May LABOUR DAY
02-May 90 TO 94 CASH 63,000
03-May 95 TO 99 CASH AND ONLINE 240,000
04-May 100 TO 05 CASH 103,000
05-May 06 TO 11 CASH 265,000
06-May 07 TO 16 CASH 169,000
07-May SUNDAY
08-May 17 TO 22 CASH AND ONLINE 293,000
09-May 23 TO 26 CASH AND ONLINE 345,000
10-May 27 TO 27 & 30 CASH AND ONLINE 595,100
11-May 31 TO 35 CASH AND ONLINE 146,000
12-May 36 TO 40 CASH 255,000
13-May 41 TO 44 CASH AND ONLINE 105,000
14-May SUNDAY
15-May 45 TO 48 CASH AND ONLINE 197,000
16-May 49 TO 54 CASH AND ONLINE 361,350
17-May 55 TO 59 CASH 210,000
18-May 60 TO 63 CASH 95,000
19-May 64 TO 67 CASH 135,000
20-May 68 TO 72 CASH 115,000
21-May SUNDAY
22-May 73 TO 77 CASH AND ONLINE 340,000
23-May 78 TO 80 CASH 130,000
24-May 81 TO 82 CASH 20,000
25-May 83 TO 87 CASH AND ONLINE 320,000
26-May 88 TO 93 CASH AND ONLINE 281,000
27-May 94 TO 98 CASH 170,000
28-May SUNDAY
29-May 99 TO 03 CASH AND ONLINE 307,850
30-May 04 TO 08 CASH AND ONLINE 640,000
31-May 09 TO 10 CASH AND ONLINE 224,000
TOTAL 6,125,300
PREPARED BY: Mubashir
FOR THE MONTH OF MAY- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-May LABOUR DAY
02-May 2026 & 2033 305 99,833 53,010 152,843
03-May 2041 306 34,812 99,725 134,537
04-May 307 151,100 151,100
05-May 308 & 309 107,230 107,230
06-May 2061/2063/2064/2070 310 454,658 119,590 574,248
07-May SUNDAY
08-May 2082 & 2083 311 125,048 68,590 193,638
09-May 2088 & 2098 312 587,057 62,640 649,697
10-May 2116 313 29,794 94,650 124,444
11-May 2122 314 & 315 168,789 160,440 329,229
12-May 2128 316 78,319 177,900 256,219
13-May 2140 317 11,310 73,800 85,110
14-May SUNDAY
15-May 2145 318 63,620 65,270 128,890
16-May 2160 319 156,523 163,600 320,123
17-May 2173 & 2176 320 57,306 57,070 114,376
18-May 2189 321 27,413 98,925 126,338
19-May 2204 322 & 323 17,249 153,580 170,829
20-May 2212 & 2214 324 & 325 188,689 116,490 305,179
21-May SUNDAY
22-May 2223 326 161,271 67,400 228,671
23-May 2229/2232/2239 327 94,643 125,700 220,343
24-May 2252 328 44,056 25,350 69,406
25-May 2270 329 18,151 226,585 244,736
26-May 2278 330 10,373 169,750 180,123
27-May 2291 & 2292 331 146,266 60,400 206,666
28-May SUNDAY
29-May 2310 332 170,301 88,930 259,231
30-May 2313/2314/2316/2319 333 310,774 171,450 482,224
31-May 2327/2332/2335 334 182,461 59,100 241,561
TOTAL 3,238,716 2,818,275 6,056,991

PREPARED BY: Mubashir


FOR THE MONTH OF JUNE-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-June 11 TO 15 CASH 405,000
02-June 16 TO 19 CASH 215,000
03-June 20 TO 24 CASH 227,000
04-June SUNDAY
05-June 25 TO 29 CASH 155,000
06-June 30 TO 35 CASH 150,000
07-June 36 TO 40 CASH AND ONLINE 345,000
08-June 41 TO 46 CASH AND ONLINE 844,000
09-June 47 TO 52 CASH 414,500
10-June 53 TO 55 CASH AND ONLINE 215,000
11-June SUNDAY
12-June 56 TO 60 CASH AND ONLINE 546,000
13-June 61 TO 65 CASH AND ONLINE 235,000
14-June 66 TO 69 CASH 140,000
15-June 70 TO 75 CASH 400,000
16-June 76 TO 79 CASH 210,000
17-June 80 TO 83 CASH AND ONLINE 294,100
18-June SUNDAY
19-June 84 TO 89 CASH AND ONLINE 475,000
20-June 90 TO 94 CASH 196,000
21-June 95 TO 100 CASH 815,000
22-June 01 TO 04 CASH AND ONLINE 195,000
23-June 05 TO 09 CASH 385,000
24-June 10 TO 12 CASH AND ONLINE 170,000
25-June SUNDAY
26-June 13 TO 15 CASH AND ONLINE 110,000
27-June 16 TO 17 CASH 20,000
28-June EID-UL-ADHA
29-June EID-UL-ADHA
30-June EID-UL-ADHA

TOTAL 7,161,600
PREPARED BY: Mubashir
FOR THE MONTH OF JUNE- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Jun 2347 335 & 336 61,873 392,360 454,233
02-Jun 2359 & 2360 337,338 & 339 77,620 215,450 293,070
03-Jun 2381 340 & 341 70,015 100,960 170,975
04-Jun SUNDAY
05-Jun 342 162,825 162,825
06-Jun 2,395 343 73,497 112,960 186,457
07-Jun 240,324,042,409 344 & 345 759,599 209,740 969,339
08-Jun 242,124,282,434 346 259,516 67,240 326,756
09-Jun 347 & 348 195,790 195,790
10-Jun 2450 & 2464 349 376,577 40,090 416,667
11-Jun SUNDAY
12-Jun 2468 350 & 351 112685 156,345 269,030
13-Jun 2483 352 & 353 83,556 140,602 224,158
14-Jun 2490 & 2495 354 404,915 142,930 547,845
15-Jun 2507, 2508 & 2520 355 185,706 98,654 284,360
16-Jun 2524 & 2533 356, 357 & 358 125,984 240,622 366,606
17-Jun 2539,2541 & 2546 359 & 360 647,560 127,590 775,150
18-Jun SUNDAY
19-Jun 2555 & 2557 361 186833 108,010 294,843
20-Jun 2580 362 142,482 152,360 294,842
21-Jun 2587/2590/2596/2590 363 402,557 112,040 514,597
22-Jun 2604/2612/2613 364 & 365 271,157 216,408 487,565
23-Jun 2619 366 TO 368 58,066 384,935 443,001
24-Jun 369 122,380 122,380
25-Jun SUNDAY
26-Jun 2641 370 27,897 123,980 151,877
27-Jun 371 21,820 21,820
28-Jun EID-UL-ADHA
29-Jun EID-UL-ADHA
30-Jun EID-UL-ADHA

TOTAL 4,328,095 3,646,091 7,974,186

PREPARED BY: Mubashir


FOR THE MONTH OF July-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-July EID-UL-ADHA
02-July Sunday
03-July 19 TO 22 CASH 115,000
04-July 23 TO 26 CASH AND ONLINE 105,000
05-July 27 TO 29 CASH 780,000
06-July 30 TO 33 CASH 145,000
07-July 34 TO 38 CASH AND ONLINE 308,400
08-July 39 TO 41 CASH AND ONLINE 611,000
09-July Sunday
10-July 42 TO 46 CASH 145,000
11-July 47 TO 51 CASH AND ONLINE 465,000
12-July 51 TO 54 CASH AND ONLINE 551,000
13-July 55 TO 60 CASH 790,000
14-July 61 TO 66 CASH AND ONLINE 479,990
15-July 67 TO 68 CASH 275,000
16-July Sunday
17-July 69 TO 73 CASH 110,000
18-July 74 TO 78 CASH 150,000
19-July 79 TO 83 CASH AND ONLINE 230,042
20-July 84 TO 89 CASH AND ONLINE 354,000
21-July 90 TO 93 CASH 66,000
22-July 94 TO 96 CASH AND ONLINE 206,000
23-July Sunday
24-July 97 TO 99 CASH 43,000
25-July 100 TO 01 CASH AND ONLINE 240,000
26-July 02 TO 04 CASH 83,000
27-July
28-July
− −
MUHARRAM

29-July MUHARRAM
30-July Sunday
31-July 05 TO 08 CASH 137,000
TOTAL 6,389,432
PREPARED BY: Mubashir
FOR THE MONTH OF July 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Jul EID-UL-ADHA
02-Jul Sunday
03-Jul 2663/2664/2665 1 947,252 71,060 1,018,312
04-Jul 2667/2672 2 135,597 6,150 141,747
05-Jul 2678 003 & 004 126,511 175,512 302,023
06-Jul 2688/2693/2697 5 400,656 96,420 497,076
07-Jul 2699/2708 6 380,975 119,400 500,375
08-Jul 2713/2719 7 509,076 122,263 631,339
09-Jul Sunday
10-Jul 2724/2730 8 471,671 76,100 547,771
11-Jul 2739/2740/2743/2744 10,11 & 12 623,788 210,578 834,366
12-Jul 2760/27632766/2768/2769 9 588,852 267,642 856,494
13-Jul 2775/2778/2780/2783 13,14 & 15 472,674 354,482 827,156
14-Jul 2790/2791/2796 16 TO 17 217,057 276,650 493,707
15-Jul 2802/2803 18 51,913 220,605 272,518
16-Jul Sunday
17-Jul 2,812 19 40,333 100,260 140,593
18-Jul 2832 20 164,549 65,509 230,058
19-Jul 2837/2839/2845 21 309,991 122,646 432,637
20-Jul 2858 22 72,276 50,950 123,226
21-Jul 2870 23 46,966 61,710 108,676
22-Jul 2880 25 13,794 64,940 78,734
23-Jul Sunday
24-Jul 2898 24 29,833 44,840 74,673
25-Jul 2846/2905 26 395,673 11,830 407,503
26-Jul
− − −
27 87,510 87,510
27-Jul
28-Jul MUHARRAM
29-Jul MUHARRAM
30-Jul Sunday
31-Jul 2922/2926 28 43,465 41,770 85,235
TOTAL 6,042,902 2,648,827 8,691,729

PREPARED BY: Mubashir


FOR THE MONTH OF JUNE-2023
SHOP RECEIVING SUMMARY
DATE SLIP #. STATUS AMOUNT
01-August 09 TO 11 CASH AND ONLINE 241,000
02-August 12 TO 17 CASH AND ONLINE 192,700
03-August 18 TO 22 CASH AND ONLINE 282,100
04-August 23 TO 28 CASH AND ONLINE 205,000
05-August 29 TO 33 CASH AND ONLINE 342,901
06-August SUNDAY
07-August 34 TO 39 CASH 172,000
08-August 40 TO 44 CASH 73,000
09-August 45 TO 49 CASH 143,000
10-August
11-August
12-August
13-August SUNDAY
14-August −OFF−
15-August
16-August
17-August
18-August
19-August
20-August SUNDAY
21-August
22-August
23-August
24-August
25-August
26-August
27-August SUNDAY
28-August
29-August
30-August
31-August
TOTAL 1,651,701
PREPARED BY: Mubashir
FOR THE MONTH OF JUNE- 2023
SHOP SALE SUMMARY
DATE BILL#. SHB#. OR SALE. C.SALE TOTAL
01-Jun 29 72,420 72,420
02-Jun 30 92,726 92,726
03-Jun 31 87,669 87,669
04-Jun 32 & 33 180,194 180,194
05-Jun 34 & 35 159,940 159,940
06-Jun SUNDAY
07-Jun 36 51,562 51,562
08-Jun 37 79,570 79,570
09-Jun 38 47,685 47,685
10-Jun 0
11-Jun 0
12-Jun 0
13-Jun SUNDAY
14-Jun 0
15-Jun 0
16-Jun 0
17-Jun 0
18-Jun 0
19-Jun 0
20-Jun SUNDAY
21-Jun 0
22-Jun 0
23-Jun 0
24-Jun 0
25-Jun 0
26-Jun 0
27-Jun SUNDAY
28-Jun 0
29-Jun 0
30-Jun 0
0
TOTAL 0 771,766 771,766

PREPARED BY: Mubashir

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