Urban Grocer

Al-Karim Chowk Town Ship

Purchase VS Sale Comparision

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

07/06/2023 2,236.00 LP 025 : Special Bread

1 0909010000059 : deli long burger 2.00 100.00 200 10 0 190 95.00 110.00 110.00 15.00

2 0909010000060 : deli sheer mall 1.00 50.00 50 3 0 48 47.50 55.00 55.00 7.50

3 0909010000057 : deli fruit bun(90gm) 4.00 40.00 160 8 0 152 38.00 45.00 45.00 7.00

4 0909010000037 : Deli KC Bran Bread 1.00 126.00 126 6 0 120 119.70 140.00 140.00 20.30

5 0909010000033 : Deli KC Plain Medium 2.00 127.00 254 13 0 241 120.65 140.00 129.00 8.35

6 0909010000071 : deli round burger bun (4piece) 1.00 100.00 100 5 0 95 95.00 110.00 110.00 15.00

Total : 11.00 890.00 44.50 0.00 846

07/06/2023 2,237.00 LP 093 : chohan enterprises (Rose Patel)

7 0705010000003 : MAXOB ROLL TISSUE 100.00 97.97 9,797 0 0 9,797 97.97 120.00 114.41 16.44

8 0705010000034 : Rose Petal Smart Pack Regular 12.00 318.95 3,827 0 0 3,827 318.95 390.00 375.47 56.52

9 0705010000017 : FINIS MOP 2.9LTR 18.00 373.35 6,720 0 0 6,720 373.35 450.00 445.54 72.19

10 0705010000019 : ROSE PATEL TISSUE . PINK PARTY PACK 30.00 178.97 5,369 0 0 5,369 178.97 225.00 220.95 41.98

11 0705010000013 : FINIS MOP 1LTR 24.00 190.87 4,581 0 0 4,581 190.87 240.00 232.87 42.00

12 0705010000012 : ROSE PATEL TISSUE . POP UP BLACK 36.00 187.92 6,765 0 0 6,765 187.92 230.00 225.40 37.48

13 0705010000020 : ROSE PATEL TISSUE . PARTY PACK WHITE 12.00 191.45 2,297 0 0 2,297 191.45 250.00 243.07 51.62

14 0705010000021 : ROSE PATEL TISSUE . ZZOOP 6.00 459.86 2,759 0 0 2,759 459.86 520.00 500.01 40.15

15 0705010000040 : rose petal perfumed 12.00 335.30 4,024 0 0 4,024 335.30 410.00 401.80 66.50

Total : 250.00 46,139.51 0.00 0.00 46,140

07/06/2023 2,238.00 LP 020 : Premier (Bake parler)

16 1101010000048 : Bake Parlour Spiral Macroni (400gm) 12.00 169.33 2,032 0 0 2,032 169.33 190.00 182.55 13.22

17 1101010000044 : Bake Parlour Big Elbow Macroni (400gm) 12.00 139.08 1,669 0 0 1,669 139.08 190.00 186.20 47.12

18 1101010000050 : Bake Parlour Shell Macroni (400gm) 12.00 169.33 2,032 0 0 2,032 169.33 190.00 186.20 16.87

19 1101010000047 : Bake Parlour Twisted Macroni (400gm) 12.00 169.33 2,032 0 0 2,032 169.33 190.00 190.00 20.67

Total : 48.00 7,765.00 0.00 0.00 7,765

07/06/2023 2,239.00 LP 011 : a Rahim Food (Dawn Bread)

User Name : lam Print Date: 7/7/2023 9:30 pm Page 1 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

20 0909020000009 : DAWN BREAD (Plain) 4.00 198.00 792 24 0 768 192.06 220.00 220.00 27.94

21 0909020000008 : DAWN BREAD Regular PCK 4.00 99.00 396 12 0 384 96.03 110.00 107.84 11.81

22 0909010000008 : DAWN Bread Milky Regular Pck 2.00 99.00 198 6 0 192 96.03 110.00 110.00 13.97

23 0909010000009 : DAWN BREAD (Milky) 1.00 198.00 198 6 0 192 192.06 220.00 220.00 27.94

24 0909020000010 : DAWN BRAN BREAD 3.00 135.00 405 12 0 393 130.95 150.00 150.00 19.05

Total : 14.00 1,989.00 59.67 0.00 1,929

07/06/2023 2,240.00 LP 082 : Nestle Yogurt & Raita

25 0904010000006 : Nestle yogurt Sweet (220 gm) 12.00 131.50 1,578 0 0 1,578 131.50 140.00 140.00 8.50

26 0904010000004 : Nestle yogurt Sweet & tasty (400gm) 12.00 207.83 2,494 0 0 2,494 207.83 220.00 220.00 12.17

Total : 24.00 4,072.00 0.00 0.00 4,072

07/06/2023 2,241.00 LP 126 : dawn pratha

27 0909010000026 : DAWN PRATHA PLAIN 400G 13.00 176.31 2,292 0 0 2,292 176.31 220.00 220.00 43.69

Total : 13.00 2,292.00 0.00 0.00 2,292

07/06/2023 2,242.00 LP 163 : AL-RAHEEM MARKETING (GUARD RICE)

28 0403020000031 : GAURD SUPER KERNEL(1KG) 12.00 406.00 4,872 322 0 4,550 379.17 450.00 426.56 47.39

29 0403020000010 : GUARD ULTIMATE BASMATI RICE (1KG) 12.00 497.42 5,969 0 0 5,969 497.42 550.00 499.00 1.58

30 0403010000095 : GUARD EASY SELLA (1KG) 12.00 434.17 5,210 0 0 5,210 434.17 480.00 480.00 45.83

Total : 36.00 16,051.00 322.00 0.00 15,729

07/06/2023 2,243.00 LP 140 : Elahi Traders

31 0505010000226 : doctor paste jambo pack (140g) 12.00 209.25 2,511 0 0 2,511 209.25 250.00 233.33 24.08

32 0505010000166 : NEXERA JUMBO 6.00 226.00 1,356 0 0 1,356 226.00 270.00 270.00 44.00

33 0505010000161 : Doctor SHAMPO 100ML 6.00 133.93 804 0 0 804 133.93 160.00 150.00 16.07

34 0505010000162 : Doctor SHAMPO small 6.00 92.07 552 0 0 552 92.07 110.00 90.00 -2.07

35 0505010000143 : doctor tooth paste 35grm 6.00 71.15 427 0 0 427 71.15 85.00 85.00 13.85

36 0505010000144 : doctor tooth paste 65grm 6.00 125.55 753 0 0 753 125.55 150.00 148.00 22.45

Total : 42.00 6,403.20 0.00 0.00 6,403

07/06/2023 2,244.00 LP 152 : (URBAN74)

37 0506010000261 : Heads & Shoulder C/C185 ml 3.00 451.24 1,354 0 0 1,354 451.24 500.00 495.00 43.76

38 0504020000052 : CHICKEN NOODLE (30G) 30.00 37.00 1,110 0 0 1,110 37.00 40.00 40.00 3.00

39 0904010000009 : adam zeera raita (200g) 1.00 92.64 93 0 0 93 92.64 100.00 100.00 7.36

40 0506010000111 : Capri Trio Aloe Nurture 2.00 318.00 636 0 0 636 318.00 350.00 345.00 27.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 2 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

41 0502010000079 : Rasasi Royale Body Spray (120ml) 1.00 480.00 480 0 0 480 480.00 590.00 590.00 110.00

42 0501020000027 : Veet Hair Removal Cream (200gm) 1.00 957.00 957 0 0 957 957.00 1,100.00 1,100.00 143.00

43 0504010000207 : FOOG BODY SPRY ESSENCE 1.00 530.00 530 0 0 530 530.00 570.00 570.00 40.00

44 0506010000109 : Capri Trio velvet 2.00 318.35 637 0 0 637 318.35 350.00 344.75 26.40

45 1005010000156 : omore shahi mango (50ml) 1.00 51.60 52 0 0 52 51.60 60.00 60.00 8.40

46 0402020000058 : Red Chilli Powder (100gm) 2.00 62.00 124 0 0 124 62.00 170.00 90.00 28.00

47 0402080000391 : Garam Misala (200G) 2.00 300.00 600 0 0 600 300.00 370.00 370.00 70.00

48 0402020000058 : Red Chilli Powder (100gm) 1.00 62.00 62 0 0 62 62.00 170.00 90.00 28.00

49 0506010000330 : sunlight green(1kg) 1.00 284.75 285 0 0 285 284.75 299.00 299.00 14.25

50 1102010000060 : LU Candi Rs.40 6.00 35.48 213 0 0 213 35.48 40.00 40.00 4.52

Total : 54.00 7,131.29 0.00 0.00 7,131

07/06/2023 2,245.00 LP 004 : MAQSOOD TRADING SERVICES

51 0404010000028 : National Tomato Ketchup 0.5Kg 12.00 198.93 2,387 0 0 2,387 198.93 230.00 224.94 26.01

52 0404010000024 : national Tomato Ketchup 225Gm 12.00 113.03 1,356 0 0 1,356 113.03 150.00 146.70 33.67

53 0404030000007 : National Classic Mayo (0.5Kg) 6.00 311.24 1,867 0 0 1,867 311.24 340.00 340.00 28.76

54 0405030000009 : National Mix Fruit Jam 440Gm 3.00 258.82 776 0 0 776 258.82 298.00 298.00 39.18

55 0405030000005 : NATIONAL Mixed Fruit Jam 200G 6.00 151.60 910 0 0 910 151.60 199.00 199.00 47.40

56 0405030000007 : National Mango Jam 440Gm 6.00 258.82 1,553 0 0 1,553 258.82 298.00 292.16 33.34

57 0405030000006 : Apple Jam 440Gm 3.00 258.82 776 0 0 776 258.82 320.00 299.00 40.18

58 0703010000026 : NATIONAL STRAWBERY JELLY 80 G 6.00 134.17 805 0 0 805 134.17 160.00 155.34 21.17

59 0703010000024 : NATIONAL MANGO CUSTARD 120 G 6.00 85.40 512 0 0 512 85.40 120.00 114.71 29.31

60 0405030000014 : NATIOANL CRUSHED PICKLE MIXED 750 G 6.00 584.59 3,508 0 0 3,508 584.59 700.00 686.00 101.41

61 0404010000023 : National Crushed Pickle 390Gm 6.00 350.76 2,105 0 0 2,105 350.76 395.00 387.25 36.49

62 0404010000020 : National Mixed Pickle 400Gm 6.00 280.50 1,683 0 0 1,683 280.50 320.00 320.00 39.50

63 0404010000009 : national mix pickle 1kg 2.00 540.48 1,081 0 0 1,081 540.48 590.00 584.16 43.68

64 0406020000011 : National mango jelly(80g) 12.00 134.28 1,611 0 0 1,611 134.28 160.00 -134.28

Total : 92.00 20,931.19 0.00 0.00 20,931

07/06/2023 2,246.00 LP 028 : Ismail Enterprises (English)

65 0803030000012 : Eglish Soda White Toothpaste L 65 gm 13.00 126.00 1,638 284 0 1,354 104.15 150.00 110.00 5.85

66 0803030000013 : Eglish Soda White ToothpasteBrush Pack 65 gm 13.00 168.00 2,184 0 0 2,184 168.00 200.00 158.00 -10.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 3 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

67 0803030000029 : soda white (135g) 6.00 245.00 1,470 0 0 1,470 245.00 290.00 -245.00

68 0506020000060 : English hand wash(250ml) 2.00 196.00 392 0 0 392 196.00 250.00 -196.00

Total : 34.00 5,684.00 284.00 0.00 5,400

07/06/2023 2,247.00 LP 062 : swift marketing (peak freance)

69 1102010000185 : PeakFriens Gluco Rs.40 24.00 36.54 877 0 0 877 36.54 40.00 40.00 3.46

70 1102010000186 : PeakFriens Lemon SandWich Rs.40 24.00 36.54 877 0 0 877 36.54 40.00 40.00 3.46

71 1102010000187 : PeakFriens Marie Rs.40 24.00 36.54 877 0 0 877 36.54 40.00 40.00 3.46

72 1102010000188 : PeakFriens Party Pick Rs.40 48.00 36.54 1,754 0 0 1,754 36.54 40.00 40.00 3.46

73 1102010000191 : PeakFriens Sooper Rs.40 24.00 36.54 877 0 0 877 36.54 40.00 40.00 3.46

74 1102010000192 : PeakFriensSooper Choc Rs.40 6.00 36.54 219 0 0 219 36.54 40.00 40.00 3.46

75 1102010000194 : PeakFriens Lemon SandWich Rs.25 24.00 22.84 548 0 0 548 22.84 25.00 25.00 2.16

76 1102010000195 : PeakFriensPartypik Rs.25 24.00 22.84 548 0 0 548 22.84 25.00 25.00 2.16

77 1102010000196 : PeakFriens Peanutpik Rs.25 24.00 22.84 548 0 0 548 22.84 25.00 25.00 2.16

78 1102010000215 : Peak Frence Rio Strew (Rs 25) 12.00 22.84 274 0 0 274 22.84 25.00 25.00 2.16

79 1102010000197 : PeakFriens Sooper Rs.25 48.00 22.84 1,096 0 0 1,096 22.84 25.00 25.00 2.16

80 1102010000233 : Peak Friens Butter Puff Rs.40 12.00 36.54 438 0 0 438 36.54 40.00 40.00 3.46

81 1102010000345 : Peek Freans Saltish Half Roll 18.00 36.54 658 0 0 658 36.54 40.00 40.00 3.46

82 1102010000280 : marie mp 24.00 22.84 548 0 0 548 22.84 25.00 25.00 2.16

83 1102010000279 : rio dbl choclate mp 36.00 22.84 822 0 0 822 22.84 25.00 25.00 2.16

Total : 372.00 10,960.93 0.00 0.00 10,961

07/06/2023 2,248.00 LP 063 : I&F Traders (Coca Cola )

84 0401010000125 : Seasons Canola (1 liter) 20.00 598.20 11,964 120 0 11,844 592.20 655.00 639.00 46.80

85 0401010000123 : Seasons Canola (4.5Liter) 4.00 2,762.00 11,048 180 0 10,868 2,717.00 3,025.00 2,969.31 252.31

86 0401010000124 : Seasons Canola (3 liter) 4.00 1,841.50 7,366 0 0 7,366 1,841.50 2,020.00 1,922.14 80.64

Total : 28.00 30,378.00 300.00 0.00 30,078

07/06/2023 2,249.00 LP 080 : Shukat Servic (eggs)

87 0902010000008 : urban eggss (1pice) 360.00 20.50 7,380 0 0 7,380 20.50 19.58 21.67 1.17

Total : 360.00 7,380.00 0.00 0.00 7,380

07/06/2023 2,250.00 LP 031 : Channel Link (lu Biscuits)

88 1102010000049 : Wheatable ( Sugar Free) 3.00 79.00 237 0 0 237 79.00 90.00 90.00 11.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 4 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

89 1102010000370 : Lu Tiger BIscuit 24.00 9.01 216 0 0 216 9.01 10.00 10.00 0.99

90 1102010000342 : LU milkolu waffle(15) 36.00 11.96 431 0 0 431 11.96 15.00 15.00 3.04

91 1102010000069 : OREO MINI RS 10 24.00 9.08 218 0 0 218 9.08 10.00 10.00 0.92

92 1102010000066 : OREO Choco Rs 15 48.00 13.24 635 0 0 635 13.24 15.00 15.00 1.76

93 1102010000065 : OREO ORIGNAL RS 15 48.00 13.17 632 0 0 632 13.17 15.00 15.00 1.83

94 1102010000153 : Lu Prince Mini Finger 24.00 17.90 430 0 0 430 17.90 20.00 20.00 2.10

95 1102010000382 : LU Prince Mini Chocolate (12gm) 32.00 8.89 285 0 0 285 8.89 10.00 10.00 1.11

96 1102010000224 : Lu Prince Mini Finger (RS 10) 24.00 8.82 212 0 0 212 8.82 10.00 10.00 1.18

97 1102010000158 : Gala Biscuit 20rs 40.00 18.33 733 0 0 733 18.33 20.00 20.00 1.67

98 1102010000062 : LU Gala Rs 15 24.00 9.40 226 0 0 226 9.40 10.00 9.80 0.40

99 1102010000048 : Gala Biscuits 36.00 27.89 1,004 0 0 1,004 27.89 30.00 30.00 2.11

100 1102010000156 : Bakeri Bistiks 24.00 35.89 861 0 0 861 35.89 40.00 40.00 4.11

101 1102010000154 : Lu Bakeri Coconut (H/R) 12.00 36.13 434 0 0 434 36.13 40.00 40.00 3.87

102 1102010000052 : LU Nankhatai Biscuit 12.00 35.88 431 0 0 431 35.88 40.00 40.00 4.12

103 1102010000060 : LU Candi Rs.40 36.00 35.88 1,292 0 0 1,292 35.88 40.00 40.00 4.12

104 1102010000068 : OREO CHOCO 30.00 26.60 798 0 0 798 26.60 30.00 29.70 3.10

105 1102010000067 : OREO ORIGNAL 60.00 26.60 1,596 0 0 1,596 26.60 30.00 30.00 3.40

106 1102010000058 : Prince Biscuits Rs 40 36.00 35.88 1,292 0 0 1,292 35.88 40.00 40.00 4.12

107 1102010000057 : TUC Biscuit (Rs 40) 24.00 35.89 861 0 0 861 35.89 40.00 40.00 4.11

108 1102010000059 : Zeera Plus Rs 40 36.00 35.88 1,292 0 0 1,292 35.88 40.00 40.00 4.12

109 1102010000241 : LU Prince Choco Rs 20 24.00 17.79 427 0 0 427 17.79 20.00 20.00 2.21

110 1102010000336 : Tiger (T/P) 48.00 4.71 226 0 0 226 4.71 5.00 4.88 0.17

111 1102010000056 : Wheatable Sugar Free Bis 12.00 35.46 426 0 0 426 35.46 45.00 40.00 4.54

112 1102010000055 : Wheatable Digestive 12.00 35.46 426 0 0 426 35.46 40.00 40.00 4.54

Total : 729.00 15,618.20 0.00 0.00 15,618

07/06/2023 2,251.00 LP 121 : kauser

113 0401010000082 : Kausar COOKING OIL 1 LTR 60.00 499.00 29,940 0 0 29,940 499.00 595.00 610.00 111.00

Total : 60.00 29,940.00 0.00 0.00 29,940

07/06/2023 2,252.00 LP 050 : Eff dee water (nestle)

114 1001010000009 : NESTLE PURE LIFE(0.5LTR) 120.00 44.17 5,300 0 0 5,300 44.17 50.00 50.00 5.83

User Name : lam Print Date: 7/7/2023 9:30 pm Page 5 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

115 1001010000007 : NESTLE PURE LIFE (5L) 20.00 202.50 4,050 0 0 4,050 202.50 235.00 235.00 32.50

Total : 140.00 9,350.00 0.00 0.00 9,350

07/06/2023 2,253.00 LP 212 : Nmf Traders (Food Net)

116 0402080000468 : golden mustard oil(200g) 13.00 183.04 2,380 0 0 2,380 183.04 240.00 240.00 56.96

117 0402080000023 : Food Net Food Colours Assence (25ml) 3.00 81.30 244 0 0 244 81.30 100.00 96.00 14.70

118 0402080000022 : Food Net Elaichi 25ml 3.00 81.30 244 0 0 244 81.30 95.00 -81.30

119 0402080000023 : Food Net Food Colours Assence (25ml) 6.00 81.30 488 0 0 488 81.30 100.00 96.00 14.70

120 0402080000003 : Klim Oregano Leave 25 gm 6.00 101.10 607 0 0 607 101.10 130.00 122.35 21.25

121 0402080000028 : Bake well Baking Powder 40 gm 6.00 67.80 407 0 0 407 67.80 80.00 80.00 12.20

122 0402080000029 : Bake Well Baking Powder 45gm 6.00 80.40 482 0 0 482 80.40 95.00 95.00 14.60

123 0402080000048 : Klim Cocoa Powder 80gm 6.00 234.17 1,405 0 0 1,405 234.17 260.00 260.00 25.83

124 0402080000007 : Klim Oregano Powder 25 gm 3.00 90.00 270 0 0 270 90.00 125.00 122.55 32.55

125 0402080000055 : Klim Mixed Herbs 10gm 3.00 104.46 313 0 0 313 104.46 115.00 110.40 5.94

Total : 55.00 6,839.25 0.00 0.00 6,839

07/06/2023 2,254.00 LP 158 : Sehwan Food (spices)

126 0402080000456 : Sehwan Red Chilli Whole (100gm) 24.00 140.00 3,360 0 0 3,360 140.00 175.00 175.00 35.00

127 0402080000407 : sehwan food red chilli crush (100g) 30.00 85.00 2,550 0 0 2,550 85.00 135.00 135.00 50.00

128 0402080000415 : sehwan food Garam Masala (100g) 36.00 198.00 7,128 0 0 7,128 198.00 230.00 230.00 32.00

129 0402080000417 : sehwan food Alu Bukhara (100g) 48.00 126.00 6,048 0 0 6,048 126.00 155.00 155.00 29.00

130 0402080000406 : Sehwan food sounf sabaz (100g) 50.00 150.00 7,500 0 0 7,500 150.00 200.00 173.27 23.27

131 0402080000402 : sehwan food tukham malnga(100g) 25.00 192.00 4,800 0 0 4,800 192.00 230.00 170.00 -22.00

132 0402080000418 : sehwan food Sabit Dhaniya (100g) 40.00 90.00 3,600 0 0 3,600 90.00 110.00 110.00 20.00

133 0402080000453 : Sehwan Dhaniya Powder (200gm) 18.00 180.00 3,240 0 0 3,240 180.00 210.00 210.00 30.00

134 0402080000400 : sehwan food char magaz(100g) 25.00 140.00 3,500 0 0 3,500 140.00 160.00 98.04 -41.96

135 0402080000506 : sehwan food pop corn(200g) 25.00 115.00 2,875 0 0 2,875 115.00 170.00 -115.00

136 0402080000507 : sehwan food misri(100g) 25.00 60.00 1,500 0 0 1,500 60.00 90.00 97.06 37.06

137 0402080000416 : sehwan food Imli (200g) 25.00 150.00 3,750 0 0 3,750 150.00 190.00 190.00 40.00

138 0402080000510 : sehwan food Imli (100g) 25.00 75.00 1,875 0 0 1,875 75.00 90.00 90.00 15.00

139 0402080000509 : sehwan food khaskhash(100g) 36.00 115.00 4,140 0 0 4,140 115.00 140.00 -115.00

140 0402080000479 : sehwan food Qasori Methi(50g) 25.00 22.00 550 0 0 550 22.00 60.00 60.00 38.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 6 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

141 0402080000508 : sehwan food black salt(200g) 25.00 50.00 1,250 0 0 1,250 50.00 80.00 79.21 29.21

142 0402080000419 : sehwan food Dhaniya Powder (100g) 25.00 90.00 2,250 0 0 2,250 90.00 120.00 120.00 30.00

143 0402080000399 : sehwan food sagudana(200g) 25.00 135.00 3,375 0 0 3,375 135.00 175.00 175.00 40.00

Total : 532.00 63,291.00 0.00 0.00 63,291

07/06/2023 2,255.00 LP 040 : F-s trader (fast action)

144 0707010000081 : Fast Action Dishwash Liquid (280ml) 6.00 94.37 566 0 0 566 94.37 130.00 -94.37

145 0701010000237 : fast shine ball 24.00 120.00 2,880 0 0 2,880 120.00 150.00 150.00 30.00

146 0701010000167 : F/A White Phenyle ( 3Liter) 20.00 186.55 3,731 0 0 3,731 186.55 270.00 270.00 83.45

147 0701010000168 : F/A White Phenyle ( 1Liter) 14.00 83.57 1,170 0 0 1,170 83.57 130.00 130.00 46.43

148 0701010000169 : F/A Fast Shine Phenyle (3Liter) 36.00 65.45 2,356 0 0 2,356 65.45 310.00 97.06 31.61

149 0701010000159 : F\A TOILET CLEANER 3000ML 3.00 337.50 1,013 0 0 1,013 337.50 550.00 485.15 147.65

150 0701010000143 : F\A TOILET CLEANER 1250ML 14.00 144.64 2,025 0 0 2,025 144.64 220.00 215.60 70.96

151 0701010000160 : F\A Toilet Cleaner 600ml 14.00 80.89 1,132 0 0 1,132 80.89 180.00 129.00 48.11

152 0701010000145 : F\A TOILET CLEANER 450 ML 14.00 61.07 855 0 0 855 61.07 95.00 93.10 32.03

153 0701010000146 : F\A BOWL CLEANER 780 ML 13.00 324.00 4,212 0 0 4,212 324.00 500.00 329.00 5.00

154 0701010000147 : F\A BOWL CLEANER 500ML 12.00 243.12 2,917 0 0 2,917 243.12 320.00 269.00 25.88

155 0701010000148 : F\A BOWL CLEANER 250 ML 12.00 111.25 1,335 0 0 1,335 111.25 145.00 142.53 31.28

156 0701010000144 : F\A TOILET CLEANER 600 ML 14.00 92.67 1,297 0 0 1,297 92.67 180.00 129.00 36.33

157 0701010000170 : F/A Batroom Cleaner (250ml) 6.00 116.25 698 0 0 698 116.25 190.00 186.28 70.03

158 0701010000151 : F\A BLEACH 550 ML 14.00 144.64 2,025 0 0 2,025 144.64 225.00 218.32 73.68

159 0701010000152 : F\A BLEACH 300 ML 14.00 92.67 1,297 0 0 1,297 92.67 140.00 107.80 15.13

160 0701010000153 : F\A BLUE LIQUID 150 ML 26.00 82.50 2,145 0 0 2,145 82.50 124.00 121.89 39.39

161 0701010000154 : F\A BLUE LIQUID 75 ML 28.00 49.82 1,395 0 0 1,395 49.82 65.00 63.89 14.07

162 0707010000072 : Fast Action Dishwash Liquid (500ml) 6.00 128.12 769 0 0 769 128.12 170.00 170.00 41.88

163 0701010000243 : F/A Scrubber (2pc) 12.00 111.24 1,335 0 0 1,335 111.24 130.00 -111.24

164 0701010000244 : F/A Scrubber Jumboo 12.00 111.34 1,336 0 0 1,336 111.34 130.00 130.00 18.66

Total : 314.00 36,489.70 0.00 0.00 36,490

07/06/2023 2,256.00 LP 003 : muller&phipps

165 0707010000030 : Scotch brite scouring pad 18.00 65.16 1,173 0 0 1,173 65.16 80.00 80.00 14.84

166 0707010000031 : Scotch brite scoure with sponge 36.00 60.50 2,178 0 0 2,178 60.50 80.00 80.00 19.50

User Name : lam Print Date: 7/7/2023 9:30 pm Page 7 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

167 0707010000032 : Scotch brite scourer with sponge 12.00 116.34 1,396 0 0 1,396 116.34 140.00 140.00 23.66

168 0707010000038 : Scotch brite green kitchn sponge 6.00 172.20 1,033 0 0 1,033 172.20 220.00 220.00 47.80

169 0707010000041 : Scotch brite nail saver 36.00 107.04 3,853 0 0 3,853 107.04 130.00 130.00 22.96

170 0707010000042 : Scotch brite nail saver 2 pic 12.00 204.77 2,457 0 0 2,457 204.77 245.00 245.00 40.23

171 0707010000043 : Scotch brite pad LARGE 18.00 181.50 3,267 0 0 3,267 181.50 210.00 207.92 26.42

172 0707010000044 : Scotch brite PAD REGULAR 18.00 37.64 678 0 0 678 37.64 50.00 49.50 11.86

173 0707010000045 : Scotch brite STEEL SCRUBBER 12.00 130.31 1,564 0 0 1,564 130.31 170.00 166.67 36.36

174 0707010000046 : Scotch brite STEEL SCRUB 2 PIC 12.00 134.96 1,620 0 0 1,620 134.96 170.00 170.00 35.04

175 0707010000033 : Scotch brite stainlees steel 36.00 60.50 2,178 0 0 2,178 60.50 80.00 80.00 19.50

176 0707010000054 : Scotch brite sponge wips (3pcs) 3.00 437.46 1,312 0 0 1,312 437.46 500.00 500.00 62.54

177 0707010000051 : Scotch brite steel scrubr 2pic 6.00 242.00 1,452 0 0 1,452 242.00 290.00 290.00 48.00

Total : 225.00 24,160.84 0.00 0.00 24,161

07/06/2023 2,257.00 LP 016 : khoshgovar food adam

178 0903010000057 : Adams Milk (1Liter) 20.00 176.00 3,520 0 0 3,520 176.00 196.00 180.00 4.00

179 0905010000031 : Adams Butter White (200gm) 6.00 366.90 2,201 0 0 2,201 366.90 400.00 -366.90

Total : 26.00 5,721.40 0.00 0.00 5,721

07/06/2023 2,258.00 LP 246 : Asif Brothers nestle powder

180 0903010000097 : Nestle Everyday Orignal (1Kg) 6.00 1,680.00 10,080 0 0 10,080 1,680.00 1,790.00 1,680.00 0.00

Total : 6.00 10,080.00 0.00 0.00 10,080

07/06/2023 2,259.00 LP 169 : punjab atta

181 0403030000008 : PUNJAB ATTA (15KG) 135.00 1,750.00 236,250 0 0 236,250 1,750.00 1,980.00 1,800.00 50.00

Total : 135.00 236,250.00 0.00 0.00 236,250

07/06/2023 2,260.00 LP 155 : Hico Ice Cream

182 1005010000132 : HIco Vanila (RS 45) 50.00 37.80 1,890 0 0 1,890 37.80 45.00 45.00 7.20

183 1005010000134 : Hico Mango (RS 45) 50.00 37.80 1,890 0 0 1,890 37.80 45.00 45.00 7.20

184 1005010000108 : Hico Mango (F/P) 2.00 709.80 1,420 0 0 1,420 709.80 845.00 845.00 135.20

185 1005010000109 : Hico Choc (F/P) 2.00 709.80 1,420 0 0 1,420 709.80 845.00 845.00 135.20

186 1005010000110 : Hico Strew (F/P) 2.00 709.80 1,420 0 0 1,420 709.80 845.00 845.00 135.20

187 1005010000161 : Hico Tutti Fruitty (F/P) 1.00 751.79 752 0 0 752 751.79 895.00 895.00 143.21

188 1005010000112 : Hico Praline (F/P) 4.00 751.80 3,007 0 0 3,007 751.80 895.00 895.00 143.20

User Name : lam Print Date: 7/7/2023 9:30 pm Page 8 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

189 1005010000114 : Hico Pistachio (F/P) 1.00 751.79 752 0 0 752 751.79 895.00 895.00 143.21

190 1005010000115 : Hico Choc Chip (F/P) 2.00 751.80 1,504 0 0 1,504 751.80 895.00 895.00 143.20

191 1005010000116 : Hico Choc Fudge (F/P) 2.00 751.80 1,504 0 0 1,504 751.80 895.00 895.00 143.20

192 0905010000030 : HIco Chocolate Fudge Vp 1.00 415.80 416 0 0 416 415.80 495.00 495.00 79.20

193 1005010000199 : Hico Vanila Choc Chip 2.00 415.80 832 0 0 832 415.80 495.00 495.00 79.20

194 1005010000140 : Hico Cookies Cream Vp 2.00 415.80 832 0 0 832 415.80 495.00 495.00 79.20

195 1005010000141 : Hico Praline VP 2.00 415.80 832 0 0 832 415.80 495.00 495.00 79.20

196 1005010000142 : Hico KUlfa VP 2.00 415.80 832 0 0 832 415.80 495.00 495.00 79.20

197 1005010000118 : Hico Indulge Bar (IClassic) 20.00 184.80 3,696 0 0 3,696 184.80 220.00 220.00 35.20

198 1005010000121 : Hico Kulfa (B/P) 4.00 357.00 1,428 0 0 1,428 357.00 425.00 425.00 68.00

199 1005010000122 : Hico Mango (B/P) 4.00 331.80 1,327 0 0 1,327 331.80 395.00 395.00 63.20

200 0903010000101 : Hico Coffee VP 2.00 382.20 764 0 0 764 382.20 455.00 -382.20

201 0905010000032 : Hico Pistachio VP 2.00 415.80 832 0 0 832 415.80 495.00 -415.80

202 0903010000102 : Hico Vanila Choclate Chip Fp 2.00 751.80 1,504 0 0 1,504 751.80 895.00 -751.80

Total : 159.00 28,850.15 0.00 0.00 28,850

07/06/2023 2,261.00 LP 105 : Nurpur Milk

203 0903010000073 : Nurpur Butter (50g) 6.00 123.43 741 0 0 741 123.43 150.00 148.51 25.08

204 0905010000015 : Nurpur Butter (100g) 3.00 227.87 684 0 0 684 227.87 300.00 300.00 72.13

205 0905010000018 : Nurpur Butter (200g) 6.00 398.78 2,393 0 0 2,393 398.78 490.00 485.15 86.37

206 0905010000026 : noor pur flavored milk chocolate(100ml) 12.00 61.96 744 0 0 744 61.96 75.00 70.00 8.04

207 0905010000025 : noor pur flavored milk strawberry(100ml) 12.00 61.96 744 0 0 744 61.96 75.00 70.00 8.04

208 0905010000028 : noor pur flavored milk badam(100ml) 12.00 61.96 744 0 0 744 61.96 75.00 70.00 8.04

209 0903010000074 : NURPUR MILK(125ML) 120.00 32.40 3,887 0 0 3,887 32.40 36.00 36.00 3.60

210 0903010000075 : NURPUR MILK(250ML) 72.00 59.24 4,265 0 0 4,265 59.24 65.00 63.70 4.46

211 0903010000090 : NurPur 1500 ML 32.00 340.59 10,899 0 0 10,899 340.59 360.00 339.00 -1.59

Total : 275.00 25,098.76 0.00 0.00 25,099

07/06/2023 2,262.00 LP 065 : Mumtaz Brother (Tapal)

212 0901010000153 : tapal danedar (540g) 14.00 886.07 12,405 0 0 12,405 886.07 950.00 931.19 45.12

213 0901010000047 : Tapal Green TeaBags PGreen (30pc) 2.00 175.00 350 0 0 350 175.00 200.00 180.00 5.00

214 0901010000108 : Tapal Green Tea Sog (30pc) 4.00 184.75 739 0 0 739 184.75 210.00 210.00 25.25

User Name : lam Print Date: 7/7/2023 9:30 pm Page 9 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

215 0901010000050 : Tapal GreenT Elaichi (30Pc) 2.00 175.00 350 0 0 350 175.00 200.00 200.00 25.00

216 0901010000106 : tapal tezdum 1750gm 4.00 2,797.00 11,188 0 0 11,188 2,797.00 3,000.00 3,000.00 203.00

217 0901010000042 : Tapal Tezdum (900gm) 6.00 1,426.67 8,560 0 0 8,560 1,426.67 1,550.00 1,550.00 123.33

218 0901010000043 : Tapal Tezdum (430gm) 4.00 693.50 2,774 0 0 2,774 693.50 750.00 742.57 49.07

219 0901010000097 : TAPAL TEZDUM 170 G 15.00 307.33 4,610 0 0 4,610 307.33 330.00 330.00 22.67

220 0901010000041 : Tapal Tezdum (80gm) 20.00 158.80 3,176 0 0 3,176 158.80 170.00 170.00 11.20

221 0901010000052 : Tapal Danedar Elaichi TBags (50Pc) 3.00 469.50 1,409 0 0 1,409 469.50 550.00 445.50 -24.00

222 0901010000026 : Tapal Dane Daar elachi (170gm) 15.00 327.10 4,906 0 0 4,906 327.10 350.00 350.00 22.90

223 0901010000103 : TAPAL DANEDAR ELACHI 95 G 20.00 168.40 3,368 0 0 3,368 168.40 180.00 180.00 11.60

224 0901010000033 : Tapal Danedar Tea Bags (100Pc) 12.00 630.00 7,560 0 0 7,560 630.00 750.00 750.00 120.00

225 0901010000101 : TAPAL DANEDAR 50TEA BAG 18.00 327.25 5,891 0 0 5,891 327.25 380.00 380.00 52.75

226 0901010000031 : Tapal Danedar Tea Bags (25pc) 24.00 161.00 3,864 0 0 3,864 161.00 190.00 185.00 24.00

227 0901010000105 : tapal danedar more value 1750gm 4.00 2,797.00 11,188 0 0 11,188 2,797.00 3,000.00 3,000.00 203.00

228 0901010000028 : Tapal Danedaar (430gm) 48.00 728.54 34,970 0 0 34,970 728.54 780.00 772.20 43.66

229 0901010000029 : Tapal Danedaar Jar(440gm) 4.00 764.32 3,057 0 0 3,057 764.32 820.00 803.93 39.61

230 0901010000027 : Tapal Denedaar Pouch (350gm) 60.00 606.30 36,378 0 0 36,378 606.30 650.00 643.50 37.20

231 0901010000025 : Tapal Danedar (170gm) 30.00 308.26 9,248 0 0 9,248 308.26 330.00 330.00 21.74

232 0901010000022 : Tapal Danedar (85g) 40.00 158.63 6,345 0 0 6,345 158.63 170.00 168.00 9.37

233 0901010000154 : Tapal Danedar (16gm) 20.00 27.68 554 0 0 554 27.68 30.00 30.00 2.32

234 0901010000040 : Tapal Tezdum Pouch (170gm) 12.00 303.58 3,643 0 0 3,643 303.58 330.00 330.00 26.42

Total : 381.00 176,532.29 0.00 0.00 176,532

07/06/2023 2,263.00 LP 102 : Open Market

235 0402080000428 : China Salt (1kg) 2.00 1,100.00 2,200 0 0 2,200 1,100.00 1,150.00 1,180.00 80.00

236 0402020000050 : Gol Mirch (50g) 20.00 47.50 950 0 0 950 47.50 70.00 70.00 22.50

Total : 22.00 3,150.00 0.00 0.00 3,150

07/06/2023 2,264.00 LP 102 : Open Market

237 0403010000003 : Daal Mong (500gm) 40.00 100.00 4,000 0 0 4,000 100.00 175.00 145.00 45.00

238 0403010000002 : Daal Mong (1kg) 5.00 200.00 1,000 0 0 1,000 200.00 350.00 285.00 85.00

239 0403010000015 : Daal Black chana (1kg) 20.00 200.00 4,000 0 0 4,000 200.00 300.00 219.00 19.00

240 0403010000060 : Daal Black Chany (500gm) 60.00 100.00 6,000 0 0 6,000 100.00 150.00 124.00 24.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 10 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

241 0403010000022 : Daal White Lobia (1kg) 10.00 300.00 3,000 0 0 3,000 300.00 345.00 345.00 45.00

242 0401050000084 : Dil Dil banaspati (1kg) 64.00 381.25 24,400 0 0 24,400 381.25 490.00 419.00 37.75

Total : 199.00 42,400.00 0.00 0.00 42,400

07/06/2023 2,265.00 LP 102 : Open Market

243 0402020000034 : Zeera (100gm) 20.00 190.00 3,800 0 0 3,800 190.00 270.00 220.00 30.00

244 0402020000033 : White Zeera (200gm) 15.00 380.00 5,700 0 0 5,700 380.00 530.00 354.60 -25.40

245 0402020000023 : Sabat Dhaniya (200gm) 25.00 216.00 5,400 0 0 5,400 216.00 260.00 150.00 -66.00

246 0403010000011 : Daal Red Lobia (500gm) 20.00 275.00 5,500 0 0 5,500 275.00 310.00 280.00 5.00

247 0403010000041 : Daal Masoor (500gm) desi 50.00 200.00 10,000 0 0 10,000 200.00 245.00 220.00 20.00

248 0402020000012 : Red Chilli Powder (400gm) 12.00 280.00 3,360 0 0 3,360 280.00 380.00 350.00 70.00

249 0402020000013 : Red Chilli Powder (200gm) 26.00 140.00 3,640 0 0 3,640 140.00 260.00 230.00 90.00

250 0702010000090 : BLACK PAPER Whole 200GM 15.00 296.00 4,440 0 0 4,440 296.00 345.00 320.00 24.00

251 0402080000104 : BLACK PEPPER WHOL(100G) 20.00 148.00 2,960 0 0 2,960 148.00 210.00 210.00 62.00

252 0404010000029 : National Ketchup (1KG) 12.00 310.00 3,720 0 0 3,720 310.00 380.00 359.00 49.00

Total : 215.00 48,520.00 0.00 0.00 48,520

07/06/2023 2,266.00 LP 002 : Muhammdi trader

253 0402080000162 : Dar chini (100gm) 10.00 98.00 980 0 0 980 98.00 140.00 140.00 42.00

254 0402020000034 : Zeera (100gm) 50.00 201.00 10,050 0 0 10,050 201.00 270.00 220.00 19.00

255 0402020000013 : Red Chilli Powder (200gm) 25.00 126.00 3,150 0 0 3,150 126.00 260.00 230.00 104.00

256 0402080000104 : BLACK PEPPER WHOL(100G) 20.00 150.00 3,000 0 0 3,000 150.00 210.00 210.00 60.00

257 0403010000020 : Daal White Chana Breek (1kg) 25.00 340.00 8,500 0 0 8,500 340.00 380.00 360.00 20.00

258 0403010000014 : Daal Chana (1kg) s 50.00 204.00 10,200 0 0 10,200 204.00 310.00 219.00 15.00

259 0403010000015 : Daal Black chana (1kg) 12.00 210.00 2,520 0 0 2,520 210.00 300.00 219.00 9.00

260 0403010000002 : Daal Mong (1kg) 20.00 210.00 4,200 0 0 4,200 210.00 350.00 285.00 75.00

261 0403010000005 : Daal Masoor (1kg) 20.00 250.00 5,000 0 0 5,000 250.00 320.00 313.60 63.60

262 0403010000006 : Daal Sabit Masser Farmi (1kg) 15.00 255.00 3,825 0 0 3,825 255.00 315.00 280.00 25.00

263 0402040000060 : National biryani 78grm 10.00 180.00 1,800 0 0 1,800 180.00 190.00 186.00 6.00

264 0402040000079 : National Haleem Masala 943gm) 10.00 90.00 900 0 0 900 90.00 100.00 100.00 10.00

265 0403010000114 : Speciel Achhar (1kg) 5.00 400.00 2,000 0 0 2,000 400.00 450.00 450.00 50.00

266 0402080000334 : Long (100g)s 3.00 360.00 1,080 0 0 1,080 360.00 300.00 350.00 -10.00

User Name : lam Print Date: 7/7/2023 9:30 pm Page 11 of 12

T.Date T.No Type P.O.# Party Name

Sr# Item Info MUnit Qty Rate Value Discount S.Tax Net Amount Net Purchase Sale Rate Last Sale Difference

Total : 275.00 57,205.00 0.00 0.00 57,205

07/06/2023 2,267.00 LP 018 : Bunnys Limited

267 0909010000003 : Bunny'S Milky Bread Large 2.00 198.00 396 12 0 384 192.06 220.00 220.00 27.94

268 0909010000008 : DAWN Bread Milky Regular Pck 2.00 99.00 198 6 0 192 96.03 110.00 110.00 13.97

269 0909020000003 : BUNNY'S Bran Bread 1.00 135.00 135 4 0 131 130.95 150.00 150.00 19.05

Total : 5.00 729.00 21.87 0.00 707

DateTotal : 5,131.00 988,292.71 1,032.04 0.00 987,261

Grand Total : 5,131.00 988,292.71 1,032.04 0.00 987,261

User Name : lam Print Date: 7/7/2023 9:30 pm Page 12 of 12