AKBAR IBRAHIM LEGDER JAN 2013 TS.noDateREF #DescriptionDebitCreditBalance2IBRAHIM TRUCK343403405OCT38,76039,1006OCT14,87053,9707DEDUCTION46053,5108PAID30,00023,510921,0002,51010NOV22,55525,06511NOV BT8,14033,2051223-Dec-10P.BONDS15,00018,20513DEC BILL18,62536,83014DEC BILL29,15065,9801530,00035,98016JAN70,649106,62917FEB-MARC86,890193,5191828-Jan-1020,000173,5191911-Feb-105,000168,5192027-Feb-1040,000128,519213-Mar-1030,00098,5192226-Mar-1030,00068,5192310-Apr-10PAID CH#25,00043,5192426-Apr-1010,00033,51925APRIL BILL51115+480455,91989,43826MAY BILL51,954141,3922727-Jul-10PAID CH#30,000111,39228JUNE BILL68,125179,5172922-May-10PAID10,000169,5173026-May-10PAID25,000144,51731JULY BIL87,301231,818327-Jun-1025,000206,81833AUG BILL79,540286,3583421-Jun-1030,000256,35835SEP BILL82,143338,5013626-Jun-1010,000328,50137OCT BILL75,151403,652388-Jul-1030,000373,65239NOV52,406426,0584017-Jul-102,000424,05841DEC102476102,476526,5344219-Jul-1020,000506,5344324-Jul-1020,000486,5344431-Jul-1020,000466,5344513-Aug-1020,000446,5344621-Aug-1020,000426,534471-Sep-1020,000406,534489-Sep-1030,000376,53449376,5345013-Nov-10PAID CH#60,000316,5345127-Nov-10PAID CH#100,000216,53452216,5345315-Dec-10CASH37,500179,03454JAN BILL8920+30500+26575+26510+689099,395278,42955FEB BILL19770+34343+1193066,043344,4725621-Dec-10CASH10,000334,4725718-Jan-10CASH20,000314,4725819-Jan-10CASH30,000284,472598-Feb-10CASH50,000234,47260MAR BILL21730+20830+31385+30810+24390+27509+12650+2295+8125179,724414,1966123-Feb-10CASH30,000384,1966210-Mar-10CASH30,000354,1966321-Mar-10CASH30,000324,1966426-Mar-10CASH30,000294,1966550,000244,1966630,000214,19667214,1966827-Apr-10CASH100,000114,19669CTG TAKEN BY PARTY2,800111,3967029-Apr-10CASH Paid Ibrahim.50,00061,3967130-Apr-10CASH Paid Ibrahim.50,00011,3967210-May-10CASH Paid Ibrahim.5,0006,3967313-May-10CASH Paid Ibrahim.10,000-3,6047425-May-10CASH Paid Ibrahim.55,100-58,7047527-May-10CASH Paid Ibrahim.100,000-158,7047628-May-10CASH Paid Ibrahim.50,000-208,70477APRIL BILL28915+22802+29463+25950+34940+26857+6072+9673+184,672-24,0327817-Jun-10CASH Paid Ibrahim.50,000-74,0327921-Jun-10CASH Paid Ibrahim.100,000-174,0328027-Jun-10CASH Paid Ibrahim.50,000-224,032812-Jul-10CASH Paid Ibrahim.10,000-234,0328222-Jul-10CASH Paid Ibrahim.100,000-334,0328310-Aug-10CASH Paid Ibrahim.50,000-384,03284MAY BILL32041+32961+29023+34914+23910+42730+11270+206,849-177,18385JUNE BILL32830+30876+35867+30161+27481+30717+12176+4420+204,52827,3458620-Aug-10CASH Paid Manzoor15,00012,3458722-Aug-10CASH Paid Akbar50,000-37,6558823-Aug-10CASH Paid Ibrahim100,000-137,65589JULY BILL31735+40240+33205+38875+33057+37923+9860+38020262,915125,260908-Sep-10CASH Paid Akbar (CHQ-50,000+CASH-23,250)73,25052,01091AUG BILL36970+38107+45393+29484+30438+31255+32488+13955+32199+13300+92303,589355,5999316-Sep-10CASH Paid Ibrahim100,000255,5999429-Sep-10CASH Paid Ibrahim50,000205,5999511-Oct-10CASH Paid Akbar(CHQ-35000+CASH-15000)50,000155,5999613/10/005CASH Paid IBRAHIM(CHQ-35000+CASH-15000)50,000105,59997SEP BILL42072+36486+37810+34930+28241+18730+27790+4711+230,770336,3699822-Oct-10CHEQUE Paid Manzoor100,000236,36999OCT BILL39679+38556+38633+12148+13404+142,420378,78910029/10/005CHEQUE Paid IBRAHIM100,000278,78910117/11/005CHEQUE Paid IBRAHIM(CHQ-11980)FAISAL80,000198,78910217/11/005CHEQUE Paid IBRAHIM(CHQ-11981)FAISAL50,000148,78910323/11/005PAID CASH100,00048,789104NOV BILL38529+35662+34235+2500+18800+129,726178,51510512-Feb-05PAID CASH5,000173,51510612-May-05PAID CASH50,000123,51510714-Dec-10PAID CASH50,00073,51510819-Dec-10PAID CASH50,00023,51510923/12/05PAID CASH3,00020,5151104-Jan-06paid cash20,515nil111DATA LOST112113114MAY274,150187,0341156-Jun-10PAID CASH10,000177,0341168-Jun-10PAID 2 CHQ50,000127,03411712-Jun-10PAID CASH5,000122,03411813-Jun-1060,00062,03411915-Jun-10PAID ABP60,0002,034120JUNE 2006 BILL 15 DAYS107,150109,18412127-Jun-10DOUBLE109,18412225-Jun-1025,00084,184123BAR TRADING BILL27,160111,344124JUNE 2006 BILL 30 TH JULY130,826242,17012526-Jun-10CASH50,000192,1701263-Jul-10CH#25,000167,17012712-Jul-10CASH50,000117,17012818-Jul-10CASH25,00092,17012922-Jul-10CASH10,00082,17013024-Jul-10CH ABP25,00057,170131JULY 2006 BILL TILL 31ST JULY235,415292,5851321-Aug-1025,000267,5851339-Aug-105415681 ABP25,000242,58513410-Aug-105415686 ABP50,000192,58513515-Aug-10541569425,000167,58513617-Aug-106611552 ABP50,000117,58513725-Aug-10773452925,50092,0851385-Sep-101502250,00042,085139AUG BILL 31 AUG238,567280,65214012-Sep-10CASH50,000230,65214118-Sep-10CHQ25,000205,65214222-Sep-10CHQ25,000180,65214325-Sep-10CHQ25,000155,6521442-Oct-10ABP25,000130,65214510-Oct-10688342825,000105,65214610-Oct-10688342925,00080,652147NEW80,65214819-Oct-1050,00030,652149SEP BILLNOT CHECKED156,352187,0041503-Nov-1025,000162,0041517-Nov-1025,000137,00415216-Nov-1050,00087,00415321-Nov-10CASH50,00037,00415427-Nov-10CHQ50,000-12,996155OCT BILLNOT CHECKED162,094149,0981564-Dec-10CHQ50,00099,09815715-Dec-10CHQ50,00049,09815818-Dec-10CASH50,000-90215925-Dec-10CASH50,000-50,90216029-Dec-100247025 ABP50,000-100,902161NOV BILLNOT CHECKED254,985154,0831626-Jan-100247032+33 ABP50,000104,08316313-Jan-10MCB25,00079,08316419-Jan-101132263+64 ABP50,00029,08316527-Jan-101132275+76 ABP50,000-20,917166DEC BILL253,907232,9901675-Feb-10870357 MCB50,000182,99016810-Feb-10CASH50,000132,99016916-Feb-10113229 ABP50,00082,990170JAN BILLWITH BT242,306325,296171325,29617224-Feb-102082103 ABP25,000300,29617327-Feb-10ABP50,000250,296174FEB BILL310,326560,6221752-Mar-1050,000510,6221769-Mar-102082120 ABP50,000460,62217713-Mar-10ms bar a/c100,430360,192178MS BAR A/C360,19217917-Mar-10CASH100,000260,192180260,19218121-Mar-1052,455207,73718231-Mar-10CASH10,000197,73718331-Mar-10208214750,000147,737184147,7371853-Apr-103465803 ABP100,00047,73718647,73718747,737188MARCH.07Bill Amount357,806405,5431896-Apr-10PAID CH# ABP100,000305,54319019-Apr-10CH100,000205,54319119-Apr-10150,00055,54319221-Apr-104,79050,75319350,75319450,75319550,753196MOTOR CYCLE20,00030,753197APRIL.07Bill Amount218,330249,0831987-May-103465839ABP100,000149,08319916-May-10BY CASH100,00049,08320022-May-10STEEL SALE BOOK 48/737046,2352,84820110,000-7,1522022-Jun-10CASH20,000-27,1522036-Jun-10CASH GADAP22,200-49,352204MAY.07Bill Amount284,530235,17820511-Jun-10CH#5263520 ABP50,000185,17820613-Jun-10CH#5263525/ABP/Shershah 14/6100,00085,17820719-Jun-10Paid Cash30,00055,17820828-Jun-10502047/BAF/SITE 29/650,0005,17820930-Jun-10Paid Cash5,000178210JUNE.07Bill Amount257,040257,2182117-Jul-10Ref: 7719/7720/55/07 Paid Gadap9,240247,9782129-Jul-10Paid Cash50,000197,97821311-Jul-100924704/MCB/Nishter Rd 14/750,000147,97821417-Jul-100924707/MCB/Bhimpura 18/750,00097,97821518-Jul-10G.P No: 7803/56/710,04087,93821619-Jul-10Paid Cash55,00032,93821725-Jul-10Paid Cash25,0007,93821831-Jul-10Paid Cash15,000-7,062219JULY .07Bill Amount347,400340,3382204-Aug-10Paid Cash25,000315,3382218-Aug-107544212/ABL/Shershah/ 9/850,000265,3382228-Aug-107544213/ABL/Shershah 11/850,000215,33822315-Aug-107544227/ABL/Shershah 16/850,000165,33822418-Aug-10Paid Cash100,00065,33822521-Aug-10Paid Cash155,760-90,422226AUG. 07Bill Amount251,313160,8912275-Sep-10Paid Cash73,36087,5312286-Sep-10G.P No: 008174/64/09 5/945,44042,09122921-Sep-10G.P No:008288/66/09 wt. 990@44000/-44,560-2,469230SEPT.07Bill Amount203,096200,6272314-Oct-109386029/ABL/Shershah 4/1050,000150,6272329-Oct-109386037/ABL/Shershah 10/950,000100,62723324-Oct-10G.P No: 8432/69/1 Adjust M.S Bars117,960-17,333234OCT.07Bill Amount161,475144,14223510-Nov-10Paid Cash50,00094,14223617-Nov-101350625/ABL/Shershah 17/1150,00044,14223719-Nov-10Paid Cash40,0004,14223830-Nov-10Paid Cash15,510-11,368239NOV,07Bill Amount280,230268,8622404-Dec-10G.P no: 8754/75/1181,960186,9022415-Dec-101350636/ABL/Shershah 5/1261,000125,90224214-Dec-101350641/ABL/Shershah 15/1250,00075,90224317-Dec-108858/78/125,06070,84224417-Dec-108864/78/1252,32018,52224518-Dec-101350649/ABL/Shershah40,000-21,478246DEC, 07Bill Amount157,615136,137247Jan, 08Bill Amount342,530478,6672489-Jan-10sd269,680208,98724930-Jan-109184/83/1208,987250FEB, 08Bill Amount281,010489,997251MARCH, 08Bill Amount222,463712,46025213-Mar-109524/90/3185,060527,40025313-Mar-109526/90/3150,960376,44025420-Mar-10Payment book no: 9/1/0853,200323,240255APRIL, 08Bill Amount271,072594,3122565-Apr-109670/93/489,500504,81225723-Apr-105561839/BAH/Shershah 23/450,000454,81225830-Apr-109824/96/483,960370,852259May, 08Bill Amount261,304632,1562602-May-109846/96/496,690535,46626110-May-109913/98/5130,000405,46626213-May-109940/98/5272,500132,966263132,966264June, 08Bill Amount266,745399,71126510-Jun-10223/05/06314,39585,316266July, 08Bill Amount306,655391,971267Aug, 08Bill Amount388,980780,95126824/9/2008Steel adjusted334,250446,701269Sept, 08Bill Amount301,638748,339270Oct, 08Bill Amount276,2501,024,5892719-Oct-10349/4/08 P.Book50,000974,58927216-Oct-10362/4/08 3773881/ABL/Shershah100,000874,58927320-Oct-10368/4/08 3773884/ABL/Shershah50,000824,58927420-Oct-10368/4/08 3773885/ABL/Shershah50,000774,58927529-Oct-10385/4/08 3773891/ABL/Shershah50,000724,58927631-Oct-10388/4/08 rcd Karamullah direct by ibrahim41,060683,529277Nov, 08Bill Amount304,680988,2092786-Nov-10405/5/08 3773895/ABL/Shershah50,000938,2092798-Nov-10Scrap Pcs'325937,88428014-Nov-10417/5/08 through net banking manzoor a/c50,000887,88428124-Nov-10435/5/08 0776856/ABL/Shershah100,000787,8842825-Dec-10461/5/08 0776874/ABL/Shershah100,000687,8842835-Dec-10461/5/08 0776875/ABL/Shershah100,000587,88428420-Dec-10479/5/08 0776879/ABL/Shershah50,000537,88428524-Dec-10485/5/08 0776882/ABL/Shershah50,000487,88428624-Dec-10485/5/08 0776883/ABL/Shershah50,000437,8842872-Jan-10513/6/08 0776886/ABL/Shershah50,000387,884288Dec, 08Bill Amount247,660635,5442895-Jan-101632/33/1 adjusted steel A/c157,480478,06429031-Jan-10617/7 2476512/ABL/Shershah 31/1100,000378,064291Jan, 09Bill Amount257,950636,0142924-Feb-10G.P no: 1969/40/2 P.Book 627/7142,140493,87429323-Feb-101/4 P 180*53000=9540/- 681/79,540484,33429425-Feb-10691/7 2476529/ABP/Shershah 25/250,000434,33429528-Feb-10707/8 2476532/ABP/Shershah 1/350,000384,334296Feb, 09Bill Amount299,430683,7642979-Mar-10721/8 2476538/ABP/Shershah 10/350,000633,76429818-Mar-10738/8 4761458/ABP/Shershah 18/350,000583,76429927-Mar-10762/8 cashed5,000578,76430028-Mar-10767/8 2476545/ABP/Shershah 28/350,000528,764301March, 09Bill Amount367,300896,0643021-Apr-10Collect frm Sadiq Marfani5,000891,0643032-Apr-10Paid Cashed 787/850,000841,06430410-Apr-10Paid Cashed 808/98,000833,06430510-Apr-10Paid Cashed 808/942,000791,06430617-Apr-10Paid Cashed 821/950,000741,06430722-Apr-10Paid Cashed 835/950,000691,064308April, 09Bill Amount267,550958,6143092-May-10Paid chq: 4761478/ABP/Shershah 2/550,000908,61431014-May-10Paid chq: 4761497/ABP/Shershah 14/550,000858,61431119-May-10Paid chq: 9048101/ABP/Shershah 19/550,000808,61431225-May-10Paid chq: 9048103/ABP/Shershah 26/550,000758,614313May, 09Bill Amount302,2601,060,8743143-Jun-10paid cashed 952/1010,0001,050,8743154-Jun-10Paid chq: 9048111/ABP/Shershah 4/650,0001,000,8743168-Jun-10Paid chq: 9048112/ABP/Shershah 8/650,000950,87431718-Jun-10Paid chq: 9048117/ABP/Shershah 18/650,000900,87431827-Jun-10Paid chq: 4435665/ABP/Shershah 28/6 1017/1150,000850,874319June, 09Bill Amount550,8101,401,6843206-Jul-10Paid chq: 9048124/ABP/Shershah 6/7 1039/1150,0001,351,68432115-Jul-10paid cashed 1061*1110,0001,341,68432215-Jul-10Chq: 9048137/ABL/Shreshah 15/750,0001,291,68432323-Jul-10Chq: 9048146/ABP/Shershah 24/750,0001,241,68432423-Jul-10Chq: 9048145/ABP/Shershah 24/750,0001,191,68432529-Jul-10Chq: 2154801/ABP/Shershah 31/7100,0001,091,68432629-Jul-10Chq: 2154803/ABP/Shershah 1/850,0001,041,68432729-Jul-10Chq: 2154802/ABP/Shershah 1/850,000991,68432830-Jul-10Chq: 5692388/BAH/W.Pump 2/8500,000491,68432930-Jul-10Chq: 2154804/ABP/Shershah200,000291,684330July, 09Bill Amount404,670696,35433131-Aug-10ch:- 2154805 ABP SHERSHAH BR.250,000446,35433231-Aug-10CH:-2154806 ABP SHERSHAH BR250,000196,354333Aug, 09Bill Amount342,530538,8843349-Sep-10CH:-2154810 ABP SHERSHAH BR50,000488,88433525-Sep-10CH:-4435677 ABP SHERSHAH BR20,000468,88433629-Sep-10PAID CASH50,000418,884337Sep, 09Bill Amount213,110631,9943385-Oct-10paid cash50,000581,99433910-Oct-10adjust in masjid steel a/c (donation)25,380556,61434013-Oct-10ch:-2154829 ABP SHERSHAH BR.50,000506,61434120-Oct-10PAID CASH50,000456,61434226-Oct-10CH:- ABP SHERSHAH BR.50,000406,614343OCT,09Bill Amount389,320795,9343442-Nov-10PAID CASH5,000790,9343452-Nov-10CH:-2154843 ABL SHERSHAH BR.45,000745,9343467-Nov-10PAID CASH4,500741,43434710-Nov-10CH:-2154850 ABP SHERSHAH BR50,000691,43434816-Nov-10CH:-6563452 ABP SHERSHAH BR10,000681,43434916-Nov-10CH:-6563454 ABP SHERSHAH BR40,000641,43435019-Nov-10CH:-6563459 ABP SHERSHAH BR50,000591,43435125-Nov-10CH:-4435687 ABP SHERSHAH BR50,000541,434352NOV,09Bill Amount347,380888,8143534-Dec-10PAID CASH20,000868,8143547-Dec-10PAID CASH20,000848,81435510-Dec-10PAID CASH5,000843,81435611-Dec-10PAID CASH5,000838,81435718-Dec-10CH:-6563487 ABP SHERSHAH BR.50,000788,81435830-Dec-10PIAD CASH20,000768,81435931-Dec-10CH:-9141951 ABL SHERSHAH BR.30,000738,81436031-Dec-10CH:-9141952 ABL SHERSHAH BR20,000718,814361DEC,09Bill Amount398,8351,117,64936211-Jan-10CH:-9141961 ABL SHERSHAH BR.50,0001,067,64936313-Jan-10CH:9141962 ABP SHERSHAH BR.50,0001,017,64936420-Jan-10CH:-6741852 ABP SHERSHAH BR50,000967,64936520-Jan-10CH:-6741853 ABP SHERSHAH BR50,000917,64936623-Jan-10CH:-9141967 ABP SHERSHAH BR100,000817,64936727-Jan-10CH:-6741857 ABP SHERHSHA BR100,000717,64936827-Jan-10CH;-6741856 ABP SHERSHAH BR400,000317,64936927-Jan-10CH:-9141968 ABP SHERSHAH BR300,00017,649370JAN,10Bill Amount565,060582,7093714-Feb-10CH:-9141975 ABP SHERSHAH BR300,000282,7093724-Feb-10CH:-9141978 ABP SHERSHAH BR400,000-117,291373FEB,10Bill Amount399,700282,4093743-Mar-10CH;-9141999 ABP SHERSHAH BR50,000232,40937515-Mar-10CH:-2783710 ABP SHERSHAH BR50,000182,40937620-Mar-10CH:-2783713 ABP SHERSHAH BR50,000132,409377MAR,10Bill Amount502,200634,6093781-Apr-10CH:-2783720 ABP SHERSHAH BR50,000584,6093793-Apr-10CH:-2783729 ABP SHERSHAH BR50,000534,60938010-Apr-10CH:-2783733 ABP SHERSHAH BR50,000484,60938114-Apr-10PAID CASH TO MANZOOR50,000434,60938221-Apr-10CH:-2783745 ABP SHERSHAH BR50,000384,60938321-Apr-10PAID CASH TO MANZOOR3,200381,40938423-Apr-10CH:-2783749 ABL SHERSHAH BR50,000331,40938529-Apr-10CH:-5471951 ABL SHERSHAH BR50,000281,409386APR,10Bill Amount459,285740,6943873-May-10PAYMENT AGAINST M.SBAR5,020735,6743885-May-10CH:-5471958 ABP SHERHSHA BR50,000685,6743898-May-10CH:-5471963 ABP SHERSHAH BR50,000635,67439014-May-10CH:-5471965 ABL SHERSHAH BR50,000585,67439114-May-10CH:-5471966 ABL SHERSHAH BR050,000535,67439222-May-10PAYMENT AGAINST M.SBAR65,800469,87439329-May-10CH:-5471975 ABL SHERSHAH50,000419,8743948-Jun-10CH:-5471986 ABL SHERSHAH50,000369,87439512-Jun-10PAYMENT AGAINST M.SBAR7,080362,79439615-Jun-10PAYMENT AGAINST M.SBAR73,660289,13439715-Jun-10PAYMENT AGAINST M.SBAR56,260232,87439818-Jun-10PAYMENT AGAINST M.SBAR120,750112,12439928-Jun-10CH:-2658927 HBL I.E.C.C BR100,00012,124400MAY,10BILL AMOUNT371,890384,01440129-Jun-10PAYMENT AGAINST M.SBAR133,950250,06440212-Jul-10PAID CASH50,000200,06440316-Jul-10PAID CASH50,000150,064404JUN,10BILL AMOUNT383,195533,25940520-Jul-10PAYMENT AGAINST M.SBAR157,640375,61940626-Jul-10PAYMENT AGAINST M.SBAR79,460296,15940730-Jul-10PAYMENT AGAINST M.SBAR99,210196,949408JUL,10BILL AMOUNT417,570614,5194096-Aug-10CH:-2769421 HBL IECC BR98,000516,5194107-Aug-10PAYMENT AGAINST M.SBAR132,810383,70941110-Aug-10CH:-09238535 ABL SHERSHAH BR50,000333,70941219-Aug-10CH:-09238541 ABL SHERSHAH BR50,000283,70941323-Aug-10PAYMENT AGAINST M.SBAR227,56556,14441423-Aug-10PAYMENT AGAINST M.SBAR2,20053,94441524-Aug-10FOR FLOOD DONATION25,00028,94441631-Aug-10PAYMENT AGAINST M.SBAR76,525(47,581)AUG,10BILL AMOUNT417,270369,6894177-Sep-10PAYMENT AGAINST M.SBAR184,640185,04941818-Sep-10PAYMENT AGAINST M.SBAR72,100112,94941928-Sep-10CH:-6741865 ABL S/SHAH50,00062,949SEP,10BILL AMOUNT196,810259,7594205-Oct-10PAYMENT AGAINST M.SBAR356,950(97,191)42122-Oct-10PAID CASH25,000(122,191)422OCT,10BILL AMOUNT349,490227,2994233-Nov-10PAYMENT AGAINST M.SBAR128,57098,729424NOV,10BILL AMOUNT240,450339,17942514-Dec-10CH:-4435689 ABL SHERSHAH50,000289,179426DEC,10BILL AMOUNT245,490534,66942712-Jan-11PAID CASH50,000484,66942818-Jan-11PAID CASH14,385470,28442921-Jan-11PAID CASH50,000420,284430JAN,11BILL AMOUNT390,470810,7544311-Feb-11CH:-2226976 MCB SIEMENS BR50,000760,7544327-Feb-11CH:-8174482 ABL SHERSHAH50,000710,75443310-Feb-11CH:-8174485 ABL SHERSHAH50,000660,75443418-Feb-11CH:-8174486 ABL SHERSHAH50,000610,75443526-Feb-11CH:-8174496 ABL SHERSHAH50,000560,754436FEB,11BILL AMOUNT266,460827,2144371-Mar-11PAYMENT AGAINST M.SBAR78,540748,67443816-Mar-11CH:-03434955 ABL SHERSHAH50,000698,67443918-Mar-11CH:-03434961 ABL SHERSHAH50,000648,67444029-Mar-11CH:-03434973 ABL SHERSHAH50,000598,674441MAR,11BILL AMOUNT283,920882,5944421-Apr-11PAID CASH50,000832,59444311-Apr-11CH:-03434996 ABL SHERSHAH50,000782,59444416-Apr-11PAID CASH50,000732,59444520-Apr-11PAYMENT AGAINST M.SBAR98,560634,03444630-Apr-11PAYMENT AGAINST M.SBAR44,160589,874447APRIL,11BILL AMOUNT399,262989,1364489-May-11CH:-05398471 ABL SHERSHAH50,000939,13644911-May-11PAYMENT AGAINST M.SBAR3,275935,86145014-May-11PAID CASH50,000885,86145117-May-11PAYMENT AGAINST M.SBAR105,455780,40645220-May-11CH:-4335026 HMB MAIN BR9,103771,30345324-May-11CH:-5398494 ABL SHERSHAH50,000721,303454MAY,11BILL AMOUNT402,2601,123,56345516-Jun-11CH:-41492522 HMB MAIN BRADAMJEE8,6001,114,96345616-Jun-11CH:-06886610 ABL SHERSHAH50,0001,064,96345725-Jun-11PAID CASH50,0001,014,96345825-Jun-11PAID CASH50,000964,96345929-Jun-11CH;-4342943 HMB MIAN BRN.P.COTTON4,501960,462460JUN,11BILL AMOUNT437,6101,398,0724615-Jul-11PAYMENT AGAINST M.SBAR11,7201,386,3524626-Jul-11PAYMENT AGAINST M.SBAR36,8501,349,5024639-Jul-11PAYMENT AGAINST M.SBAR185,5901,163,91246416-Jul-11CH:-5853125 AL BARKA S.I.T.E BRDIGITAL3,5071,160,40546518-Jul-11PAK.SYNT8,5001,151,90546627-Jul-11PAYMENT AGAINST M.SBAR75,2101,076,69546729-Jul-11CH:-4454024 HMB MAIN BRN.P.COTTON4,6001,072,09546829-Jul-11CH:-56069937 HMB CLOTH MRKTNOVATEX47,7001,024,39546929-Jul-11CH:-44823642 HMB CLOTH MRKTNOVATEX5,3901,019,005470JUL,11BILL AMOUNT392,1401,411,145OPENING1,729,318110-Jan-136168CH:15425828,ABL,SITE,10-1100,0001,629,31828-Jan-136162CH:15425826,ABL,SITE,08-1100,0001,529,31837-Jan-136160CH:15425822,ABL,SITE,07-1100,0001,429,318423-Jan-136184CH:15425831,ABL,SITE,22-1100,0001,329,318512-Jan-136170CH: 037646929,14/01,FAYSAL BANK,SITE10,5351,318,783623-Jan-136183CH:10098980,ABL,SITE,24-18,3301,310,453721-Jan-136177CH:8323356,BAH,I.I. CHUNDRIGR ,22-15,0001,305,453819-Jan-136176CH:10001090,BAH,KORANGI,17-16,8601,298,593916-Jan-136175CH:5543603,MCBSAF,17-17,0001,291,593109-Jan-136164CH:10084719,BAH,M.ALI SOCIETY,8-17,0001,284,593114-Jan-136157CASH PD2,5001,282,093123-Jan-136154CH:10084707,BAH,M. ALI SOCIETY, 2-114,0001,268,093131-Feb-136190CH:6335122,silk,31-13,0001,265,0931431-Jan-136188CH:15425840,abl,31-1100,0001,165,0931531-Jan-136186CH:18381792,BAF,I.I CHUNDRIGR RD31,5301,133,5631626-Jan-136185CH:5543606,MC,23-17,7001,125,86317BILLING FOR THE M/O JAN 13326,7001,452,563187-Feb-136192CH:10098989,BAH-4/2 SITE6,2641,446,299197-Feb-136192CH:10435408,BAH-8/2 SITE18,6201,427,679207-Feb-136193CH:37646804,FAYSAL,13-25,8501,421,829219-Feb-136194CH:10084751,BAH,M.ALI,7/27,0001,414,8292211-Feb-136199CH:15425848,ABL,11/2100,0001,314,8292321-Feb-136210ch:15425858,abl,2-21100,0001,214,8292423-Feb-136215ch:10122931,bah,mah society14,3501,200,4792525-Feb-136220CH:15425861,ABL,25-2100,0001,100,47926BILLING FOR THE M/O FEB 13383,9001,484,3792728-Feb-136221CH:15425863,ABL,28-2100,0001,384,379286-Mar-136231CH:91513,UBL,5-37,5001,376,879299-Mar-136236REF GATEPASS#13427/102/134,8401,342,0393011-Mar-136237CH:37646990,FAYSALSITE,3-146,0801,335,9593111-Mar-136238ch:10338132,bah,shershah,11-3100,0001,235,959321,235,95933BILLING FOR THE M/O MARCH 13327,5881,563,5463410-Apr-136274ch#61771753,5/4, hmb2,5001,561,046359-Apr-136273ch;15789921,8/4,abl100,0001,461,046363-Apr-136270ch:15789916,3/4,abl50,0001,411,046373-Apr-136268ch:10497780,3/4,bah3,4301,407,6163826-Mar-136255ch/;10122950,21/3,bah13,6501,393,9663922-Mar-136251ch:15789906,22/3,abl100,0001,293,9664015-Mar-136244ch:15789901,15/3,abl100,0001,193,9664113-Mar-136241ch:10122943,12/3,bah7,0001,186,9664211-Apr-13627610122974,BAH7,0001,179,9664311-Apr-13627637646090,FAYSAL4,8001,175,1664420-Apr-13628815789228,20/4,ABL50,0001,125,1664523-Apr-1362908432374,MEZAN,22/411,9001,113,2664623-4-136292CASH PD50,0001,063,2664725-4-136297ch:15789936,15789937 abl, 25-4100,000963,266485-Mar-136301po:06878215,hmb,main br6,500956,766497-May-136308ch;15789942,8/5,abl,shershah50,000906,766508-May-136309ch;10122993,bah,mas14,700892,066518-May-136312ch:66359712,8/55,500886,5665215-May-136314ch;4816568,faysal5,500881,0665317-May-136318ch:2958739,1125358611,500869,56654BILLING FOR THE M/O ARPIL13325,1501,194,716551,194,7165631-May-136336CH:069710326,5001,188,2165724-May-136323CH:15789950,ABL,SITE,24/550,0001,138,216581,138,21659BILLING FOR THE M/O MAY13359,9501,498,166603-Jun-136339CH:10236574,BAH,SITE3,0001,495,1666113-Jun-136351CH-13362471,12/6 MEEZAN,KORANGI12,6001,482,5666220-Jun-136354CH-20029981, 20/6 ABL,SHERSHAH50,0001,432,5666325-Jun-136356CH-10592153, 5/7 BAH,MAIN BRANCH7,8401,424,7266428-Jun-136361CH-10592279, 5/7 BAH, MAIN BRANCH26,6141,398,112651,398,11266BILLING FOR THE M/O JUNE-13306,1361,704,248679-Jul-136367CH-13362537, 5/7 MEEZAN, KORANGI8,9001,695,3486811-Jul-136369M/S BAR SALE278,8601,416,4886912-Jul-136370CH-66865136, 11/7 HMBL,SHAR-E-FAISAL1,5001,414,9887013-Jul-136372CH-5777983, 11/7 HBL,SITE KHI5,5001,409,4887118-Jul-136374PO:07075062,16/7,HMBL,main Branch,KHI13,0001,396,4887220-Jul-136378CASH (SHEIKH PIPE)6,0001,390,4887331-Jul-136385CH-13819532,31/7,ABL,SHERSHAH KHI50,0001,340,488746-Aug-136389CH-13819538, 6/8,ABL, SHERSHAH KHI50,0001,290,48875BILLING FOR THE M/O JULY-13280,5001,570,988TOTAL BALANCE2,104,324

&C&"Arial,Bold Italic"&12 MAJEED AND SONSManufacturers of:M.S. Bars (Cold twisted, Deformed & Plain)F-282, S.I.T.E KARACHITel: 021-2571218Mazhar:NOVATEXMazhar:NOVATEX

JAN 2013IBRAHIM TRANSPORTER FOR THE MONTH OF JAN 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT1/1/13AKHTER TEXTILE INDKORANGI12973JT-53772.795,0005500(500)1/1/13MASTER AGROPORT QASIM12974JT-02289.777,0008000(1,000)1/1/13AHSAN SHAKOORDHA12975JU-39669.845,5001/1/13ANWER KAMAL SBART COUNCIL12978JU-396623.2413,9001/1/13ANWER KAMAL SBART COUNCIL12979JT-537713.58,1002/1/13AKHTER TEXTILE INDDHA P612982JT-02283.274,5002/1/13AL NOORSADDAR12986JU-39665.74,5005000(500)3/1/13SHAMIM SBDHA P612987JT-02287.455,5003/1/13MASTER AGROPORT QASIM12988JU-396610.867,7003/1/13MOHAMMAD SULTAN SBMODEL TOWN12991JT-53775.175,5005/1/13CHAPPAL BUILDERSAFORA GOTH12998JT-02286.75,5003/1/13MR.WASEEM C/O SHERAZMOSMIYAT12999JT-02282.65,5001/5/13DHA13001JT-5377137,1501/5/13SAEED SB C/O GRACE TEXTILEDHA P813003JU-39664.94,5001/7/13D-36 TO MAJEDBT13005JU-3966238,0001/7/13ABSAR SBDHA P413009JU-39663.634,5001/7/13MEHBOOB QADIR C/O SHERAZ TANVERDHA P613010JT-02285.925,0005500(500)1/7/13JABBAR BHAI / MASJIDM.A JINNAH ROD13011JT-537710.485,50055000.01/8/13ZAFF TEXTILEMARIPUR13019JU-39662.073,0003500(500)1/9/13MUMTAZ SOMROMAKLI13028JU-39666.2611,0001/10/13JAMIA MASJID NORANISURJANI TOWN13030JT-02283.515,0001/10/13SHERAZ TANVERDHA13032JU-396611.386,3006500(200)1/11/13AKHTER TEXTILEKORANGI13037JT-537711.476,3007800(1,500)1/11/13SHERAZ TANVERDHA13038JU-39663.954,5001/12/13AHSAN ALI SHAHDHA P813040JU-396614.928,2008250(50)1/12/13UNION FABRICS PVT LTDSITE13042JT-53777.292,9004500(1,600)1/12/13TRANSPAK PVT LTDAISHA MANZIL13048JT-02283.864,2001/17/13SHAMIM SBDHA P713052JT-02286.155,5001/17/13UNION FABRICS PVT LTDSITE13054JT-53775.543,5001/18/13AL- NOOR CONSTRUCTIONEBRAHIM HYDERI13059JU-39666.687,0007500(500)1/19/13M.M RICE MILLPORT QASIM13062JT-02285.917,0001/19/13HAROON HOUSINGKHALID BIN WALED RD13063JT-02280.813,5001/21/13AHSAN SHAKOORDHA P813075JT-02285.354,5001/21/13INTERMARKET INTERNATIONALKORANGI13076JU-39662.574,50040005001/21/13AKHTER TEXTILEKORANGI13077JU-39664.345,0001/21/13CHAPPAL BUILDERSUP TOWN GULSHAN MAYMAR13080JT-022810.046,5001/22/13RAJBY TEXTILEKORANGI13081JU-39661912,6001/22/13KHURSHED SB/PREMERIR ESTATEDHA13085JT-53776.435,5001/22/13SAIF HOSPITALNAZIMABAD13091JT-02281.964,0001/22/13SHERAZ TANVERDHA P213092JU-39661.532,5001/22/13SAEED SB C/O GRACE TEXTILEDHA13093JU-39663.723,5004000(500)1/23/13RAFIQ SB C/O JABAR BHAIQAZAFI TOWN13097JU-39664.537,5001/24/13RAJBY TEXTILELANDHI13100JU-396616.311,5501/26/13WASIF JAMAL QADRISUPER HIGH13109JT-02283.575,5001/26/13AL-NOOR CONSTRUCTIONAZAM BASTI13111JT-02283.444,5001/26/13AL-NOOR CONSTRUCTIONMALIR STAR GATE13112JT-02284.376,5001/26/13SAAD SBDHA P713113JU-396610.55,0001/28/13WASIF JAMAL QADRISALE RETURN13114JT-02280.612,5001/28/13ANUM FABRICSSITE13115JT-02281.962,5001/29/13KASHIF NASEEM S BSITE13125JT-02281.316,0001/31/13SHERAZ TANVERDHA13129JT-53779.315,5001/30/13A.F.O.H.S13132JT-02289.876,5001/30/13A.F.O.H.S13134JU-39667.926,5001/30/13A.F.O.H.S13135JU-396611.927,8001/31/13A.F.O.H.S13142JT-02287.956,5001/31/13SHERAZ TANVERDHA13150JT-53772.413,000326,70075,550(6,850)IBRAHIM TRANSPORTER FOR THE MONTH OF FEB 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT2/1/13UNION FABRICSSITE13161JT-02287.234,0002/1/13HANIF PACKAGESSHERSHA13168JU-396612.825,0002/4/13A.F.O.H.SCHOTA MALIR13175JT-02285.696,5002/5/13JAMIA MASJID USMANIBAHDURABAD13177JU-39667.746,0002/6/13ATTOCK CEMENTHUB13182JT-02283.846,5002/6/13NASEEM SB C/O HANIF PACKAGESFOR MASJID13187JU-396612.757,0002/6/13ANWER KAMAL/ARIF KHURSHEED SB13190JT-53773.625,0002/7/13A.F.O.H.SMALIR13192JT-53778.916,5002/7/13A.F.O.H.SBALOCH13194JU-396610.957,1502/7/13A.F.O.H.SBALOCH13195JU-396610.867,1502/9/13QADRI NORI13197JU-396613.446,7502/9/13SHAHEEN ANWERDHA13203JU-39663.093,0002/9/13TRANSPAKAISHA MANZIL13204JT-02284.034,2002/9/13SALTEX13205JT-53773.273,5002/9/13A.KDHA13213JU-39665.085,0002/9/13UNION FABRICSSITE13214JT-02282.083,0002/9/13SINDH AUTOMATIONSHAHRAH E FAISAL13215JT-53776.915,5002/11/13YAQEEN ART PRESSKORANGI13221JT-53772.224,5002/11/13REHMAT STEELSALE RETURN13222JU-396610.583,8502/11/13MUHAMMAD USMAN SBAKHTAR CLONY13225JU-39665.315,5002/11/13AK13228JU-39662.265,5002/11/13ABSAR SBDHA13238JT-02283.64,5002/14/13A.F.O.H.SCHOTA MALIR13244JT-537711.416,5002/14/13A.F.O.H.SCHOTA MALIR13245JU-396611.896,5002/15/13A.F.O.H.SCHOTA MALIR13251JU-396611.866,5002/15/13A.F.O.H.SCHOTA MALIR13252JT-537710.756,5002/15/13SINDH AUTOMATIONDHA13254JT-02283.325,5002/16/13ABID ILLYAS SBNAZIMABAD13258JT-02284.384,5002/16/13A.F.O.H.SCHOTA MALIR13259JU-396611.86,5002/19/13A.F.O.H.SBALOCH13262JU-396613.549,0002/19/13A.F.O.H.SBALOCH13263JU-39668.179,0002/18/13A.F.O.H.SBALOCH13264JT-53778.999,0002/19/13SHAMIM SBDHA13270JT-02286.445,5002/19/13READY MIXKORANGI13271JT-53777.256,0002/19/13AL-NOOR CONTRUCTIONHIGHWAY13272JT-53771.148,0002/20/13A.F.O.H.SCHOTA MALIR13278JU-39669.976,5002/20/13A.F.O.H.SCHOTA MALIR13279JU-39664.876,5002/20/13AKBAR HAROON SBDHA13281JT-53777.495,5002/20/13RASHID SB13282JT-02282.965,0002/21/13SULTAN SB L/SMALIR13287JT-53774.295,5002/21/13JABBAR BHAIM.A JINNAH13299JU-39669.875,5002/22/13A.F.O.H.SBALOCH13300JT-02287.899,0002/22/13A.F.O.H.SBALOCH13301JT-53779.49,0002/22/13HANIF PACKAGESSHERSHAH13302JU-39667.424,0002/22/13NAWAB BROTHERSDHA CITY13306JT-53776.8114,0002/22/13ROYAL COURT / SADEQUENJAIL CHORWANI13307JT-022810.045,0002/23/13SAAD SBDHA13309JT-53773.865,0002/23/13SAAD SBDHA13310JT-53774.763,0002/23/13A.F.O.H.SCHOTA MALIR13312JU-39669.996,5002/23/13A.F.O.H.SCHOTA MALIR13313JU-396613.026,5002/23/13HANIF PACKAGESSHERSHAH13316JU-39663.853,000SALE RETURN2/23/13ZAHEER BHAIKARACHI13319JT-02285.284,5002/25/13A.F.O.H.SCHOTA MALIR13322JU-396611.826,5002/25/13A.F.O.H.SM/S ARIBA CONSTRUCTION13323JU-396611.16,5002/26/13UNION FABRICSKARACHI13334JT-02286.994,0002/26/13MASTER AGROPORT QASIM13336JU-396610.187,0002/26/13KOHISTAN ENTERPRISE13337JU-39663.284,0002/26/13SHERAZ TANVEERDHA13339JT-022811.716,0002/27/13UNION STEELTRANSFER13350JT-022810.643,3002/28/13NISAR SABDALMIA13355JT-02284.495,0002/28/13PERKASH KUMARGADAP TOWN13356JU-39664.8110,0002/28/13ARTISTIC GARMENTS INDUSTRIESMURTAZA CHORANGI13359JU-396613.68,0002/28/13KOHISTAN CONSTRUCTIONAISHA MANZIL13360JT-537719.5710,0002/28/13SHAHEEN ANWERDHA13363JT-02284.365,000383,900IBRAHIM TRANSPORTER FOR THE MONTH OF MARCH 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT3/1/13IDEAL COMFORTGHANI CHORANGI13366JT 537715.117,5003/1/13SHERAZ TANVEERDHA13370JU-396612.046,6003/1/13SHERAZ TANVEERDHA13371JT-02285.965,5003/2/13FORHANS/BURMA OILAMIR KHUSRO ROAD KHI13378JT-02283.374,5003/2/13NAWAB & BROTHERSARTS COUNCIL13382JT-53772.034,5003/5/13AKHTER TEXTILEKORANGI13390JT-53772.352,5003/5/13SHAMIM SAB C/O ABSAR SABDHA13391JT-53777.35,5003/6/13ARTISTIC FABRICS (PVT.)LTDDHA13402JT-022810.3057,0003/6/13AL-NOOR CONSTRUCTIONLYARI COMPLEX SPORT13403JT-53770.943,0003/7/13JAMIA MASJID NOORANI A/C INDIGOSURJANI TOWN13409JU-39667.936,500INCLUDING3/6/13AMJAD SB/SIND AUTOMATIONCLIFTON13412JT-53774.915,5003/7/13MR.RAHEL C/O SHERAZNORTH NAZIMABAD13414JT-02287.985,0003/7/13AKBAR HAROON SBDHA13416JT-02286.35,0003/8/13KOHSITAN CONSTRUCTIONSHAMIM CITY KHI13423JU-396614.047,0003/8/13REHMAT STEELKARACHI13433JU-39664.772,500SALE RETURN3/9/13HUDSON PHARMA (PVT.)LTDPORT QASIM13424JU-396615.0710,500INCLUDING3/9/13SULTAN SBMALIR13428JT-02282.785,0003/9/13MR.RAHEL C/O SHERAZNORTH NAZIMABAD13430JU-396614.966,7503/11/13ABSAR SABDHA13435JT-02282.414,5003/11/13MR.ASIM SB C/O SHERAZ A.K ASSOCIATES13440JT-02286.875,5003/12/13YOUSUF SAB A/C TRANSPAKAISHA MANZIL13442JT-022864,5003/12/13AKHTER TEXTILEKORANGI13447JT-53776.686,0003/13/13INTERMARKET INTERNATIONALKORANGI13448JT-53772.623,500INCLUDING3/14/13UNION FABRICS (PVT.)LTDSITE KARACHI13459JT-53774.613,5003/14/13REHMAT STEELKARACHI13461JU-39664.852,500SALE RETURN3/14/13ARTISTIC GARMENTS INDUSTRIESKORANGI13463JU-396614.6510,988INCLUDING3/14/13NORTH POINT RESIDENCYKARACHI13464JT-53775.455,5003/15/13SHAMIM SAB C/O ABSAR SABDHA13465JU-39668.995,5003/15/13AIR FORCE M/S RAO NISARCHOTTA MALIR13466JT-537711.017,150NOT MENTION3/18/13AHSAN SHAKOOR SABDHA13479JT-02284.164,5003/18/13MR.SHAHID SAB A/C SHERAZ TANVEERDHA13480JT-02282.032,5003/19/13AIR FORCEBALOCH COLONY13488JU-396613.867,7003/20/13AIR FORCEBALOCH COLONY13492JU-396611.946,600INCLUDING3/20/13REHAN SAB C/O NADEEM SABDHA13497JU-39662.764,0003/21/13KOHISAR ENTERPRISESLANDHI13501JT-53772.715,0003/21/13AMNA INDUSTRIES A/C AKRAMLANDHI13502JU-396615.310,500INCLUDING3/21/13ARIF KHURSHED SAB A/C ANWER KAMALMAYMAR13504JT-02283.575,5003/22/13SHAHEEN ANWAR SABDHA13509JU-39663.774,5003/25/13UNION STEEL TO MAJEEDKARACHI13518JT-53776.343,0003/25/13RASHID SABGULISTAN-E-JOHAR13524JT-02285.65,0003/25/13SAAD SABDHA13525JT-53775.045,0003/25/13SAAD SABDHA13526JT-53775.143,0003/25/13HANIF PACKAGESSHERSHAH13528JU-39662.823,5003/25/13MOHAMMAD NAEEMMEHMOODABAD13532JT-02283.34,5003/26/13UNION STEEL TO MAJEEDSITE KARACHI13537JU-396617.855,4003/26/13JABBAR BHAI/EIDGAH MASJIDM.A JINNAH ROAD13539JT-537714.918,2503/26/13SHARIF SAB C/O SHERAZ TANVEERDHA13540JT-02287.525,5003/26/13SHERAZ TANVEERDHA13541JU-396614.547,9003/27/13LAKHANY FANTASIASAFORA GOTH13546JT-02287.766,5003/27/13NASIR LAKHANY SBDHA13547JU-396611.37,150INCLUDING3/27/13SOHAIL SIRAJ / SIRAJ & COAMEER KHUSRO ROAD13557JT-02287.236,0003/27/13REHMAT STEELKARACHI13562JT-53774.462,5003/28/13BPL(PVT.)LTDKORANGI13566JU-396614.998,500INCLUDING3/28/13UNION STEELTRANSFER13569JU-39660.931,5003/28/13REHAN SAB C/O NADEEM SABDHA13571JT-02288.745,5003/29/13ATTOCK CEMENT PAKISTANHUB13573JU-39661.796,5003/29/13KOHISTAN CONSTRUCTIONDHA13574JU-39667.014,500INCLUDING3/29/13SALEEM SAB C/O POST TENSIONNORTH KARACHI13575JT-02281.974,5003/30/13MR.ZEESHAN SAB C/O SHERAZ TANVEERDHA13578JT-53779.446,5003/30/13SADAQUEEN GRAMMER SCHOOLGULISTAN-E-JOHAR13587JU-396611.786,600327,588IBRAHIM TRANSPORTER FOR THE MONTH OF APRIL 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT4/1/13SOHAIL SIRAJ/SIRAJ COAMIR KHOUSRO ROAD13596JT-02285.633,000INCLUDING4/2/13AKHLAQ TEXTILEDHA13606JU-396612.046,600INCLUDING4/4/13AL-NOOR CONSTRUCTIONBALDIA TOWN13617JT-02283.593,0004/4/13NADEEM SAB/KASHIF SABDHA13619JU-396613.057,0004/5/13AL-NOOR CONSTRUCTIONSOCIETY OFFICE KHI13622JT-537712.717,0004/5/13NAVY HOUSING SCHEMEPHASE-II DHA13628JT-02282.014,5004/5/13NAVY HOUSING SCHEMEPHASE-II DHA13629JT-02283.764,500INCLUDING4/5/13NAVY HOUSING SCHEMEPHASE-II DHA13630JT-02281.544,500INCLUDING4/5/13SHANGAI INDUSTRIESSITE KARACHI13632JU-39662.973,5004/6/13UNION STEELTRANSFER13636JT-02289.233,0004/6/13REHMAT STEELKARACHI13640JT-022810.063,5004/8/13MR.SALAHUDDIN SAB C/O SHERAZDHA13646JT-02287.345,5004/9/13NAVY HOUSING SCHEMEKARACHI13649JT-02282.994,500INCLUDING4/9/13SARWAR SBDHABEJI13653JT-02285.5511,0004/9/13AL-NOOR CONSTRUCTIONBAKHTAWAR GOTH13656JT-53778.437,5004/10/13AIR FORCEBALOCH COLONY13659JU-396613.97,7004/11/13LAKHANY FANTASIASAFOORA GOTH13667JU-396618.0611,700INCLUDING4/11/13CHERRY INT/HASSAN AMINKARACHI13673JT-02281.042,0004/12/13JAMIA MASJID USMANIA L/SBALDIA TOWN13679JU-396611.176,5004/12/13AMJAD SAB/SINDH AUTOMATIONCLIFTON13682JT-02288.785,5004/15/13SULTAN SABMALIR MODEL COLONY13683JU-39664.85,0004/12/13AHSAN SHAKOOR SABDHA13685JT-537710.235,5004/12/13NADEEM SAB/WASEEM & CODHA13686JU-396611.56,6004/13/13UNION STEELTRANSFER13688JT-537715.654,8004/15/13BPL (PVT.)LTDKORANGI13690JU-396612.798,2004/15/13SULTAN SABMALIR MODEL COLONY13702JU-39661.963,0004/16/13MOHAMMAD SALEEM L/SBALDIA TOWN13711JT-02285.024,5004/16/13AL-NOOR CONSTRUCTIONBAKHTAWAR GOTH13719JU-39665.626,5004/17/13TULIP TOWEL INDUSTRIESSITE KARACHI13721JT-53773.783,0004/17/13N.P COTTON MILLHUB CHOWKI13722JT-02283.086,5004/19/13ANWER KAMAL SAB/ARIFPOWER HOUSING CHORANGI13736JT-02282.725,0004/19/13AIR FORCEM/S NAYYAR ASSOCIATES13737JU-39668.986,5004/19/13AIR FORCEM/S NAYYAR ASSOCIATES13738JT-53777.776,5004/20/13MADARSA USMANIA C/O SAMI PHARMABAHDURABAD13741JU-396611.896,6004/19/13ABDUL GHAFFAR C/O HANIF CONTBALDIA TOWN13742JT-02281.376,0004/20/13AIR FORCEM/S ASSOCIATES13743JT-02287.816,5004/20/13NAVY HOUSING SCHEMEDHA13747JU-39664.014,5004/20/13HANIF PACKAGESBALDIA TOWN13749JT-53772.631,5004/23/13M.S HOME INDUSTRIESGULBERG TOWN13750JU-396620.9811,5504/23/13UNION STEEL TO MAJEED STEEL13751JT-02286.733,5004/20/13MR.ZEESHAN C/O SHERAZ TANVEERDHA13752JT-53775.265,0004/23/13TERRY TAY/NASIR SBSUPER HIGHWAY13760JT-02283.95,5004/23/13MR.MOBIN SAB C/O SHERAZDHA13763JU-39660.794,5004/25/13REHAN SAB C/O NADEEM SABDHA13771JU-39669.185,5004/25/13FURQAN SAB/NISAR SABGULISTAN-E-JOHAR13772JT-537712.87,0004/25/13HUSSAIN LEATHER C/O SHEAZDHA13778JU-39667.815,5004/25/13AL-NOOR CONSTRUCTIONM/S SENION MODEL SCHOOL13782JT-53771.482,0004/25/13AL-NOOR CONSTRUCTIONAIR PORT MODEL SCHOOL13783JU-39661.022,0004/25/13AL-NOOR CONSTRUCTIONMALIR MODEL COLONY13784JT-53772.122,0004/25/13AL-NOOR CONSTRUCTIONMALIR MODEL COLONY13785JT-53770.992,0004/27/13SAAD SAB C/O SHERAZ TANVEERDHA13790JU-39663.64,5004/27/13WILAYAT ULLAH SONSP.E.C.H.S13796JU-39661.594,0004/27/13AKHLAQ TEXTILEDHA13797JU-39662.554,0004/27/13AL-NOOR CONSTRUCTIONBALDIA TOWN13800JT-537712.025,0004/29/13REHMANIA MASJID/SHERAZ TANVEERMEHMODABAD13803JT-537712.326,7004/29/13SHERAZ TANVEERKHAIRPUR13804JT-53771.493,0004/29/13MASJID-E-AYESHA/NAEEM SABMEHMODABAD13805JU-396613.27,2004/29/13SADEQUAIN GRAMMER SCHOOLGUL-E-JOHAR13806JT-02284.75,0004/29/13ABID ILYAS SABNAZIMABAD13807JT-02285.824,5004/30/13RASHID SABGUL-E-JOHAR13815JT-53775.55,0004/30/13EJAZ SAB C/O NISAR CONTRACTORGUL-E-JOHAR13823JU-39667.356,0004/30/13PREMIER ESTATE/ZEESHAN SHBDHA13827JT-53777.635,500325,150IBRAHIM TRANSPORTER FOR THE MONTH OF MAY 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT5/1/13SHERAZ TANVEERDHA13830JU-396612.568005/2/13SHANGAI INDUSTRIESSITE KARACHI13833JT-02283.422,5005/2/13SHERAZ TANVEERDHA13836JU-39666.025,5005/2/13SHAMIM SABDHA13837JU-39666.195,5005/2/13TULIP TOWEL INDUSTRIESKARACHI13838JT-02281.392,5005/3/13NADEEM SB/WASEEM SBDHA13840JU-396612.56,8005/5/13ARTISITC FABRICS MILLS (PVT.)LTD13842JU-396614.4811,250INCLUDING5/3/13RAFIQ CONTRACTORGUL-E-JOHAR13847JT-53773.175,5005/3/13MASTER AGROPORT QASIM13854JU-396611.417,0005/4/13NADEEM SB/WASEEM SBDHA13863JT-02285.475,5005/6/13MINHAJ STEEL C/O ANWER KAMALSOHRAB GOTH13867JU-396615.599,3005/6/13NADEEM SB/WASEEM SBDHA13868JT-02286.445,5005/7/13WASEEM SABDHA13877JT-02283.366,5005/7/13LUQMAN SAB C/O SHERAZ TANVEERKORANGI13882JT-02282.014,0005/7/13MR.ZEESHAN C/O SHERAZ TANVEERDHA13883JT-02283.894,0005/8/13BUKSH INDUSTRIESNEW KARACHI13889JT-02282.965,5005/8/13MUHAMMAD SHARIF C/O SHERAZ TANVEERDHA13891JU-39668.985,5005/8/13MAJEED & SONS TO UNION13892JT-02285.163,0005/9/13N.P COTTONHUBS13894JU-39666.226,0005/9/13SOHAIL SAB (HOT & SPICY)DHA13896JU-396611.126,0005/9/13PROGESSIVE BUILDERS/ASLAM MALIKDHA13898JT-53779.925,5005/13/13PROGESSIVE BUILDERS/ASLAM MALIKDHA13901JT-02286.145,5005/13/13REHMAT STEELKARACHI13904JU-39668.824,000SALE RETURN5/14/13KOHISTAN CONSTRUCTIONKARACHI13905JU-396610.65,5005/14/13SAAD SABDHA13907JT-02283.934,0005/14/13SAAD SABDHA13908JT-02283.984,0005/14/13SAIF HOSPITAL/SHERAZ TANVEERNORTH NAZIMBAD13909JU-39668.075,5005/15/13B.P.L WAREHOUSEKORANGI13916JU-396616.8310,2005/15/13MAJEED & SONS TO UNIONTRANSFER13919JT-537714.715,6005/15/13HUSSAIN LEATHER C/O SHERAZKORANGI13921JU-396618.2512,6005/15/13UNION STEEL TO MAJEEDTRANSFER13924JT-022810.374,0005/16/13SHAHEEN ANWAR SABDHA13926JT-02287.685,5005/16/13SALEEM SAB/ZAMZAMADHA13933JU-39666.585,5005/17/13AIR FORCE13939JT-02285.336,000INCLUDING5/17/13KOHISTAN CONSTRUCTIONYASEENABABD KARACHI13940JU-396613.497,500INCLUDING5/18/13ANWAR KAMAL/NAWAB BROTHERSART COUNCIL13941JU-39664.314,5005/18/13ASLAM MALIK/PROGESSIVE BUILDERSDHA13949JT-02285.024,5005/20/13ARTISITC FABRICS MILLS (PVT.)LTDLANDHI13958JU-396617.1513,500INCLUDING5/20/13SOHAIL SIRAJ & COHILL PARK13959JT-53772.974,0005/20/13AMIR SAB/MEMON REAL ESTATEGUL-E-JOHAR13963JT-02286.885,5005/20/13JABBAR BHAIMARKAZI EIDGAH MASJID13966JU-396613.637,5005/20/13SALMAN SAB NEW A/CDHA13967JT-02283.794,5005/20/13MUHAMMAD SHARIF C/O SHERAZ TANVEERDHA13968JT-02282.843,0005/21/13HANIF PACKAGESSITE KARACHI13970JT-02280.581,0005/22/13SADEQUAIN GRAMMER SCHOOLGUL-E-JOHAR13978JU-39664.23,5005/22/13FURQAN SABGUL-E-JOHAR13979JU-39665.095,5005/23/13SAEED SAB C/O GRACE TEXTILEDHA13980JT-02286.515,5005/23/13SADEQUAIN GRAMMER SCHOOLGUL-E-JOHAR13988JU-39661.923,500SALE RETURN5/23/13AMIN SURIYA TEXTILEDHA13994JU-396615.998,0005/23/13AL-NOOR CONSTRUCTIONAZAM BASTI13995JT-022810.295,6005/24/13NADEEM SB/WASEEM SBDHA13999JU-39666.995,5005/27/13ILYAS SAB C/O SHAFIQ CONTRACTOR14011JT-02284.563,5005/27/13ANWAR KAMAL/NAWAB BROTHERSNEW KARACHI14012JT-02284.786,0005/27/13SHUJABAD AGRO INDUSTRIESPORT QASIM14014JT-53773.437,5005/28/13ANWAR KAMAL/NAWAB BROTHERSNEW KARACHI14018JT-02280.94,5005/28/13GRACE TEXTILE/SAEED SABDHA14019JT-53771.023,0005/28/13HUDSONS PHARMAPORT QASIM14020JU-396617.6413,500INCLUDING5/29/13AIR FORCEBALOCH COLONY14021JT-53777.435,500INCLUDING5/29/13AIR FORCEBALOCH COLONY14022JT-53771.511,500INCLUDING5/29/13AIR FORCEBALOCH COLONY14023JT-53770.921,500INCLUDING5/29/13AMJAD SAB/SIND AUTOMATIONBATH ILAND14029JU-396610.726,0005/29/13SAEED SAB C/O GRACE TEXTILEKARACHI14030JT-53770.542,000SALE RETURN5/29/13KASHIF SAB/NADEEM SABDHA14031JT-02287.824,3005/31/13MR.LUQMAN C/O SHERAZ TANVEERDHA14042JU-39668.985,5005/31/13AKHTAR TEXTILE MILLSDHA14048JT-53779.475,500359,950IBRAHIM TRANSPORTER FOR THE MONTH OF JUNE 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT6/1/13SALAHUDDIN SABBALDIA TOWN14050JT-02281.620PAID6/1/13MASTER AGROMALIR CANT14051JT-022826,5006/1/13B.P.L WarehouseKORANGI14054JU-396611.037,1706/3/13AL-NOOR CONSTRUCTIONTARIQ ROAD14058JU-39665.035,0006/3/13AL-NOOR CONSTRUCTIONMETRO GARA14059JU-39663.013,5006/3/13T.S TOWER/RIZWAN SBKORANGI14064JT-02286.565,5006/3/13NEW M.A. ENTERPRISEGULSHAN-E-IQBAL14065JT-02288.485,0886/3/13NEW M.A. ENTERPRISEGULSHAN-E-IQBAL14066JU-396620.1312,0786/4/13ARTISTIC DENIM MILLSKORANGI14074JT-02283.065,0006/4/13KHURSHEED SAB C/O SHERAZ TANVEERDHA14077JU-39667.26,0006/4/13SALMAN SAB C/O FAISALDHA14078JU-39661.744,0006/4/13SHAKEEL ALAM SB C/O ZAINDHA14079JU-39661.012,7506/4/13SHAKEEL ALAM SB C/O ZAINDHA14080JU-396620.06/5/13B.P.L Warehouse14084JU-39669.946,0006/7/13FORHANSCOPERATIVE HOUSING SOCIETY14092JT-02288.275,5006/8/13TULIP TOWEL INDUSTRIESKARACHI14095JT-02287.874,0006/8/13LUQMAN SAB C/O SHERAZ TANVEERKORANGI14099JT-02286.066,0006/8/13NORTH POINT RESIDENCYNEW KARACHI14101JU-39665.75,5006/8/13SHAMA TEXTILESITE KARACHI14102JU-39664.22,5006/8/13UNION STEEL TO MAJEED14103JT-02286.940.06/10/13PROGRESSIVE BUILDERSDHA14104JT-02286.015,5006/10/13HAROON SABDHA14106JU-39669.045,5006/10/13RAJBY TEXTILESLANDHI BIN QASIM14109JU-396610.997,700INCLUDING6/10/13MR.ZEESHAN/SHERAZ TANVEERDHA14110JT-02287.185,5006/11/13MADINA MASJID/ANWAR KAMAL SABP.E.C.H.S14114JT-02282.124,3006/11/13NISHAT SAB/SHERAZ TANVEERDHA14116JU-39668.965,5006/13/13ARTISTIC GARMENT INDUSTRIESMALIR INDUSTRIES14128JT-02287.617,500INCLUDING6/12/13RASHEED SABGULISTAN-E-JOHAR14132JU-39664.215,5006/13/13SADEQUAIN GRAMMER SCHOOLGULISTAN-E-JOHAR14133JU-39663.215,5006/13/13ARTISTIC FABRIC MILL (PVT.)LTDDHA14139JU-396610.47,500INCLUDING6/15/13KHURRAM TALATIPU SULTAN ROAD14150JT-02283.64,5006/15/13LAKHANY FANTASTIASAFORA GOTH14151JU-396610.857,0006/15/13MOLAH BUKSH/BUKSH FAREEDKARACHI14152JT-02282.483,0006/17/13ZULFIQAR SAB C/O ASADBALDIA TOWN14160JT-02282.430.0PAID6/17/13AKHTAR TEXTILE INDUSTRIESKORANGI14162JT-02281.84,0006/18/13AKHTAR TEXTILE INDUSTRIESKORANGI14163JT-02282.53,0006/17/13SAIFE HOSPITAL/SHERAZNORTH KARACHI14164JU-396610.025,0006/17/13MOHAMMAD ALI L/SBALDIA TOWN14165JT-02281.420.0PAID6/17/13SADEQUAIN GRAMMER SCHOOLGULISTAN-E-JOHAR14166JT-02285.115,5006/18/13NADEEM SAB/WASEEM SABDHA14168JU-39666.495,5006/18/13ZAFFAR SAB C/O HAWONCAZIADHA14176JT-02282.34,0006/19/13REHMAT STEELKARACHI14178JT-0228-2.940.06/20/13YOUSUF SAB/TRANSPAK INTERNATIONAL14184JU-39664.214,5006/20/13UNION STEEL TO MAJEED14185JU-396615.780.06/21/13SAIFE HOSPITAL/SHERAZNORTH KARACHI14186JU-39667.815,5006/21/13REHAN SAB C/O NADEEMDHA14187JU-39669.985,5006/21/13SHAMSHAR KHANBALDIA TOWN14188JT-02280.880.0PAID6/21/13AMJAD SAB/HAKSBAYTOWER KEMARI14189JT-02281.084,0006/21/13ANAM FABRICS (PVT.)LTDSITE KARACHI14191JT-02283.372,5006/21/13SAJJAD SAB C/O ABDULLAHRASHEEDABAD14193JT-02281.931,5006/24/13IRFAN AHMED SAB L/SBALDIA TOWN14197JT-02282.10.06/24/13HAROON SABDHA14199JU-396611.396,3006/24/13SHEIKH MOHAMMAD IQBALBALDIA TOWN14200JT-02286.50.0PAID6/25/13RAZA KHAN CONTRACTOR SERVICESHUB INDUSTRIEL14209JT-02284.916,5006/25/13SUFYAN SABDHA14210JU-39668.375,5006/26/13TERRY TEX/NASIR SABSUPER HIGHWAY14215JU-39666.86,5006/26/13BUKSH INDUSTRIESNORTH KARACHI14216JT-02282.665,5006/26/13SHAHEEN ANWAR SABDHA14221JU-39667.836,0006/26/13REHMAN SHARIF SAB C/O FAZAL WAHABRASHEEDABAD14223JT-02281.850.0PAID6/26/13SHAMIM SAB C/O ABSARDHA14224JT-02285.134,5006/27/13TRANSPAK (PVT.) LTDAISHA MANZIL14227JT-02282.564,5006/27/13SOHAIL SAB (HOT & SPICY)DHA14229JU-396618.070.0PAID6/29/13SALEEM ZAM ZAMADHA14231JU-39669.135,5006/27/13IJAZ SAB C/O NISAR CONTRACTORJOHAR SOCIETY14233JT-02288.946,5006/28/13INDUS ELECTRIC/M.ANWARDHA14239JT-02287.695,5006/29/13RASHEED SABGULSHAN-E-MAZDOOR14245JU-39665.53,5006/29/13N.P COTTONHUB INDUSTRIEL14246JU-39663.886,5006/29/13CAPT.IMRAN MOIZ SABNORTH KARACHI14247JT-02285.885,5006/30/13INDUS ELECTRIC/M.ANWARDHA14248JU-39667.12,7506/29/13ASIF SAB C/O ANWAR KAMALNORTH KARACHI14250JT-02282.745,0006/29/13IRFAN AHMED SAB L/SRASHEEDABAD14251JU-39662.890.0PAID6/30/13AMJAD SAB/HAKSBAYKEMARI KARACHI14253JU-39660.783,000306,136IBRAHIM TRANSPORTER FOR THE MONTH OF JULY 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT7/1/13TAJ MUHAMMAD C/O ABDUL WAHAB14254JU-39662.830PAID7/1/13NADEEM SAB/WASEEM SABDHA14255JU-396610.665,5007/1/13SHAKOOR & CO AHSAN SHAKOORSITE KARACHI14269JT-02282.372,0007/3/13MR.ZEESHAN SAB C/O SHERAZ TANVEERDHA14278JU-39666.855,5007/4/13ADAMJEE ENTERPRISESITE KARACHI14286JT-02281.823,0007/4/13SYED NAJAM SHAH C/O ASADBALDIA TOWN14287JU-39661.893,0007/6/13MOHAMMAD NAEEM/DHADHA14292JU-39668.16,0007/6/13MOHAMMAD ASIF SABSHERSHAH14296JT-02280.90.0PAID7/6/13MOHAMMAD ALIBALDIA TOWN14297JT-02280.520.0PAID7/8/13SADEQUAIN GRAMMER SCHOOLGULISTAN-E-JOHAR14305JT-02285.755,5007/9/13AHSAN SHAKOOR/SHAKOOR & CODHA14308JU-39669.445,5007/8/13PROGRESSIVE BUILDERS/ASLAM MALIKDHA14309JU-396615.888,7007/9/13MAIRAJ SABKORANGI14314JU-39666.556,5007/9/13AHSAN SHAKOOR/SHAKOOR & COSITE KARACHI14323JU-39660.521,0007/10/13SAFI HOSPITAL/SHERAZ TANVEERNORTH KARACHI14327JU-396610.16,0007/11/13N.P COTTONHUB14334JT-02281.956,5007/12/13REHMAT STEELKARACHI14339JU-39666.047/13/13AMIN SURIYA TEXTILEDHA14346JU-39663.474,5007/13/13AL-NOOR CONSTRUCTIONLANDHI14350JU-39660.863,5007/13/13AL-NOOR CONSTRUCTIONLANDHI14351JU-39660.613,5007/15/13AIR FORCEBALOCH COLONY14354JU-396610.717/16/13MUJAJID SABDHA14356JU-39669.446,0007/15/13SHOUKAT ALP L/SBALDIA TOWN14358JT-02282.01PAID7/16/13ASIF YOUSUF SABYOUSUF GOTH14363JT-02283.094,5007/16/13KHURSHEED /PRIME ESTATEDHA14366JT-02286.776,0007/16/13HAROON HOUSINGDHA14367JU-39667.986,0007/16/13RAEES AWAMIKARACHI14369JT-022817/17/13RIZWAN SAB/T.S TOWERKORANGI14372JT-02282.776,0007/17/13BPL (PVT.)LTDKORANGI14376JU-39666.426,5007/17/13AL-NOOR CONSTRUCTIONAZAM BASTI14378JU-39667.736,0007/18/13SAMI ESTATE A/C JAWED PURIDHA14382JT-02284.646,0007/18/13AHSAN SHAKOOR/SHAKOOR & CODHA14388JU-39661.483,5007/18/13SALMAN SABDHA14389JU-39666.546,0007/20/13KHURRAM TATATIPU SULTAN14397JT-02283.527/20/13HAROON HOUSINGDHA14400JU-396611.87,0007/22/13KHURSHEED/SHERAZ TANVEERDHA14402JU-39667.616,0007/20/13MAIRAJ SABKORANGI14403JU-396613.749,5007/20/13REHAN SAB C/O NADEEMDHA14405JT-02288.726,0007/20/13JAMAL AMINDHA14410JU-396612.687,6007/23/13SHERAZ TANVEERBALDIA TOWN14414JU-39667.6214,0007/23/13SAAD SABDHA14415JU-39665.226,0007/23/13AKHTAR TEXTILEKORANGI14418JT-02287.697,0007/24/13SHARIF SAB C/O SHERAZDHA14423JU-39665.116,5007/24/13YOUSUF SAB/TRANSPAK (PVT.)LTDAISHA MANZIL14426JT-02281.787/25/13N.P COTTONHUB14431JU-39662.186,5007/25/13SOHAIL WADECOR BUILDER/SHERAZDHA14438JU-39662.836,0007/26/13UN ENTERPRISES C/O GALAXYTARIQ ROAD14443JU-39664.886,0007/27/13TARIQ PURI C/O SAMI ESTATEDHA14444JU-39664.946,0007/26/13CHAPAL BUILDERSGULSHAN-E-MAYMAR14447JU-396611.067,700INCLUDING7/26/13SUFYAN SABDHA14451JU-39664.746,0007/27/13NDB HOUSING DIRECTORMALIR14455JU-39663.06PAID7/29/13IJAZ L/S C/O NISAR CONTRACTORSOCIETY14458JT-02284.576,0007/27/13BPL (PVT.)LTDKORANGI14459JU-39665.476,0007/28/13AKHTAR TEXTILEKORANGI14460JU-39667.197,0007/29/13SOHAIL SIRAJ COMPANYAMIR KHUSRO ROAD14462JU-39666.225,000INCLUDING7/29/13ALTAF HUSSAIN L/SBALDIA TOWN14467JU-39662.44PAID7/31/13JABBAR BHAIMOHAMMADI TOWER14472JT-02284.925,0007/31/13MOHAMMAD HASHIM SABRASHEEDABAD14475JU-39660.97PAID7/31/13SOHAIL SIRAJ COMPANYKARACHI14476JU-39665.775,0007/31/13CHILD LIFE FOUNDATIONNATIONAL INDUSTRIAL14479JU-39668.766,000280,500IBRAHIM TRANSPORTER FOR THE MONTH OF AUGUST 2013DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT7/1/1307/1/130.0

AKBAR IBRAHIM LEGDERS.noDateREF #DescriptionDebitCreditBalance2IBRAHIM TRUCK343403405OCT38,76039,1006OCT14,87053,9707DEDUCTION46053,5108PAID30,00023,510921,0002,51010NOV22,55525,06511NOV BT8,14033,2051223-Dec-10P.BONDS15,00018,20513DEC BILL18,62536,83014DEC BILL29,15065,9801530,00035,98016JAN70,649106,62917FEB-MARC86,890193,5191828-Jan-1020,000173,5191911-Feb-105,000168,5192027-Feb-1040,000128,519213-Mar-1030,00098,5192226-Mar-1030,00068,5192310-Apr-10PAID CH#25,00043,5192426-Apr-1010,00033,51925APRIL BILL51115+480455,91989,43826MAY BILL51,954141,3922727-Jul-10PAID CH#30,000111,39228JUNE BILL68,125179,5172922-May-10PAID10,000169,5173026-May-10PAID25,000144,51731JULY BIL87,301231,818327-Jun-1025,000206,81833AUG BILL79,540286,3583421-Jun-1030,000256,35835SEP BILL82,143338,5013626-Jun-1010,000328,50137OCT BILL75,151403,652388-Jul-1030,000373,65239NOV52,406426,0584017-Jul-102,000424,05841DEC102476102,476526,5344219-Jul-1020,000506,5344324-Jul-1020,000486,5344431-Jul-1020,000466,5344513-Aug-1020,000446,5344621-Aug-1020,000426,534471-Sep-1020,000406,534489-Sep-1030,000376,53449376,5345013-Nov-10PAID CH#60,000316,5345127-Nov-10PAID CH#100,000216,53452216,5345315-Dec-10CASH37,500179,03454JAN BILL8920+30500+26575+26510+689099,395278,42955FEB BILL19770+34343+1193066,043344,4725621-Dec-10CASH10,000334,4725718-Jan-10CASH20,000314,4725819-Jan-10CASH30,000284,472598-Feb-10CASH50,000234,47260MAR BILL21730+20830+31385+30810+24390+27509+12650+2295+8125179,724414,1966123-Feb-10CASH30,000384,1966210-Mar-10CASH30,000354,1966321-Mar-10CASH30,000324,1966426-Mar-10CASH30,000294,1966550,000244,1966630,000214,19667214,1966827-Apr-10CASH100,000114,19669CTG TAKEN BY PARTY2,800111,3967029-Apr-10CASH Paid Ibrahim.50,00061,3967130-Apr-10CASH Paid Ibrahim.50,00011,3967210-May-10CASH Paid Ibrahim.5,0006,3967313-May-10CASH Paid Ibrahim.10,000-3,6047425-May-10CASH Paid Ibrahim.55,100-58,7047527-May-10CASH Paid Ibrahim.100,000-158,7047628-May-10CASH Paid Ibrahim.50,000-208,70477APRIL BILL28915+22802+29463+25950+34940+26857+6072+9673+184,672-24,0327817-Jun-10CASH Paid Ibrahim.50,000-74,0327921-Jun-10CASH Paid Ibrahim.100,000-174,0328027-Jun-10CASH Paid Ibrahim.50,000-224,032812-Jul-10CASH Paid Ibrahim.10,000-234,0328222-Jul-10CASH Paid Ibrahim.100,000-334,0328310-Aug-10CASH Paid Ibrahim.50,000-384,03284MAY BILL32041+32961+29023+34914+23910+42730+11270+206,849-177,18385JUNE BILL32830+30876+35867+30161+27481+30717+12176+4420+204,52827,3458620-Aug-10CASH Paid Manzoor15,00012,3458722-Aug-10CASH Paid Akbar50,000-37,6558823-Aug-10CASH Paid Ibrahim100,000-137,65589JULY BILL31735+40240+33205+38875+33057+37923+9860+38020262,915125,260908-Sep-10CASH Paid Akbar (CHQ-50,000+CASH-23,250)73,25052,01091AUG BILL36970+38107+45393+29484+30438+31255+32488+13955+32199+13300+92303,589355,5999316-Sep-10CASH Paid Ibrahim100,000255,5999429-Sep-10CASH Paid Ibrahim50,000205,5999511-Oct-10CASH Paid Akbar(CHQ-35000+CASH-15000)50,000155,5999613/10/005CASH Paid IBRAHIM(CHQ-35000+CASH-15000)50,000105,59997SEP BILL42072+36486+37810+34930+28241+18730+27790+4711+230,770336,3699822-Oct-10CHEQUE Paid Manzoor100,000236,36999OCT BILL39679+38556+38633+12148+13404+142,420378,78910029/10/005CHEQUE Paid IBRAHIM100,000278,78910117/11/005CHEQUE Paid IBRAHIM(CHQ-11980)FAISAL80,000198,78910217/11/005CHEQUE Paid IBRAHIM(CHQ-11981)FAISAL50,000148,78910323/11/005PAID CASH100,00048,789104NOV BILL38529+35662+34235+2500+18800+129,726178,51510512-Feb-05PAID CASH5,000173,51510612-May-05PAID CASH50,000123,51510714-Dec-10PAID CASH50,00073,51510819-Dec-10PAID CASH50,00023,51510923/12/05PAID CASH3,00020,5151104-Jan-06paid cash20,515nil111DATA LOST112113114MAY274,150187,0341156-Jun-10PAID CASH10,000177,0341168-Jun-10PAID 2 CHQ50,000127,03411712-Jun-10PAID CASH5,000122,03411813-Jun-1060,00062,03411915-Jun-10PAID ABP60,0002,034120JUNE 2006 BILL 15 DAYS107,150109,18412127-Jun-10DOUBLE109,18412225-Jun-1025,00084,184123BAR TRADING BILL27,160111,344124JUNE 2006 BILL 30 TH JULY130,826242,17012526-Jun-10CASH50,000192,1701263-Jul-10CH#25,000167,17012712-Jul-10CASH50,000117,17012818-Jul-10CASH25,00092,17012922-Jul-10CASH10,00082,17013024-Jul-10CH ABP25,00057,170131JULY 2006 BILL TILL 31ST JULY235,415292,5851321-Aug-1025,000267,5851339-Aug-105415681 ABP25,000242,58513410-Aug-105415686 ABP50,000192,58513515-Aug-10541569425,000167,58513617-Aug-106611552 ABP50,000117,58513725-Aug-10773452925,50092,0851385-Sep-101502250,00042,085139AUG BILL 31 AUG238,567280,65214012-Sep-10CASH50,000230,65214118-Sep-10CHQ25,000205,65214222-Sep-10CHQ25,000180,65214325-Sep-10CHQ25,000155,6521442-Oct-10ABP25,000130,65214510-Oct-10688342825,000105,65214610-Oct-10688342925,00080,652147NEW80,65214819-Oct-1050,00030,652149SEP BILLNOT CHECKED156,352187,0041503-Nov-1025,000162,0041517-Nov-1025,000137,00415216-Nov-1050,00087,00415321-Nov-10CASH50,00037,00415427-Nov-10CHQ50,000-12,996155OCT BILLNOT CHECKED162,094149,0981564-Dec-10CHQ50,00099,09815715-Dec-10CHQ50,00049,09815818-Dec-10CASH50,000-90215925-Dec-10CASH50,000-50,90216029-Dec-100247025 ABP50,000-100,902161NOV BILLNOT CHECKED254,985154,0831626-Jan-100247032+33 ABP50,000104,08316313-Jan-10MCB25,00079,08316419-Jan-101132263+64 ABP50,00029,08316527-Jan-101132275+76 ABP50,000-20,917166DEC BILL253,907232,9901675-Feb-10870357 MCB50,000182,99016810-Feb-10CASH50,000132,99016916-Feb-10113229 ABP50,00082,990170JAN BILLWITH BT242,306325,296171325,29617224-Feb-102082103 ABP25,000300,29617327-Feb-10ABP50,000250,296174FEB BILL310,326560,6221752-Mar-1050,000510,6221769-Mar-102082120 ABP50,000460,62217713-Mar-10ms bar a/c100,430360,192178MS BAR A/C360,19217917-Mar-10CASH100,000260,192180260,19218121-Mar-1052,455207,73718231-Mar-10CASH10,000197,73718331-Mar-10208214750,000147,737184147,7371853-Apr-103465803 ABP100,00047,73718647,73718747,737188MARCH.07Bill Amount357,806405,5431896-Apr-10PAID CH# ABP100,000305,54319019-Apr-10CH100,000205,54319119-Apr-10150,00055,54319221-Apr-104,79050,75319350,75319450,75319550,753196MOTOR CYCLE20,00030,753197APRIL.07Bill Amount218,330249,0831987-May-103465839ABP100,000149,08319916-May-10BY CASH100,00049,08320022-May-10STEEL SALE BOOK 48/737046,2352,84820110,000-7,1522022-Jun-10CASH20,000-27,1522036-Jun-10CASH GADAP22,200-49,352204MAY.07Bill Amount284,530235,17820511-Jun-10CH#5263520 ABP50,000185,17820613-Jun-10CH#5263525/ABP/Shershah 14/6100,00085,17820719-Jun-10Paid Cash30,00055,17820828-Jun-10502047/BAF/SITE 29/650,0005,17820930-Jun-10Paid Cash5,000178210JUNE.07Bill Amount257,040257,2182117-Jul-10Ref: 7719/7720/55/07 Paid Gadap9,240247,9782129-Jul-10Paid Cash50,000197,97821311-Jul-100924704/MCB/Nishter Rd 14/750,000147,97821417-Jul-100924707/MCB/Bhimpura 18/750,00097,97821518-Jul-10G.P No: 7803/56/710,04087,93821619-Jul-10Paid Cash55,00032,93821725-Jul-10Paid Cash25,0007,93821831-Jul-10Paid Cash15,000-7,062219JULY .07Bill Amount347,400340,3382204-Aug-10Paid Cash25,000315,3382218-Aug-107544212/ABL/Shershah/ 9/850,000265,3382228-Aug-107544213/ABL/Shershah 11/850,000215,33822315-Aug-107544227/ABL/Shershah 16/850,000165,33822418-Aug-10Paid Cash100,00065,33822521-Aug-10Paid Cash155,760-90,422226AUG. 07Bill Amount251,313160,8912275-Sep-10Paid Cash73,36087,5312286-Sep-10G.P No: 008174/64/09 5/945,44042,09122921-Sep-10G.P No:008288/66/09 wt. 990@44000/-44,560-2,469230SEPT.07Bill Amount203,096200,6272314-Oct-109386029/ABL/Shershah 4/1050,000150,6272329-Oct-109386037/ABL/Shershah 10/950,000100,62723324-Oct-10G.P No: 8432/69/1 Adjust M.S Bars117,960-17,333234OCT.07Bill Amount161,475144,14223510-Nov-10Paid Cash50,00094,14223617-Nov-101350625/ABL/Shershah 17/1150,00044,14223719-Nov-10Paid Cash40,0004,14223830-Nov-10Paid Cash15,510-11,368239NOV,07Bill Amount280,230268,8622404-Dec-10G.P no: 8754/75/1181,960186,9022415-Dec-101350636/ABL/Shershah 5/1261,000125,90224214-Dec-101350641/ABL/Shershah 15/1250,00075,90224317-Dec-108858/78/125,06070,84224417-Dec-108864/78/1252,32018,52224518-Dec-101350649/ABL/Shershah40,000-21,478246DEC, 07Bill Amount157,615136,137247Jan, 08Bill Amount342,530478,6672489-Jan-10sd269,680208,98724930-Jan-109184/83/1208,987250FEB, 08Bill Amount281,010489,997251MARCH, 08Bill Amount222,463712,46025213-Mar-109524/90/3185,060527,40025313-Mar-109526/90/3150,960376,44025420-Mar-10Payment book no: 9/1/0853,200323,240255APRIL, 08Bill Amount271,072594,3122565-Apr-109670/93/489,500504,81225723-Apr-105561839/BAH/Shershah 23/450,000454,81225830-Apr-109824/96/483,960370,852259May, 08Bill Amount261,304632,1562602-May-109846/96/496,690535,46626110-May-109913/98/5130,000405,46626213-May-109940/98/5272,500132,966263132,966264June, 08Bill Amount266,745399,71126510-Jun-10223/05/06314,39585,316266July, 08Bill Amount306,655391,971267Aug, 08Bill Amount388,980780,95126824/9/2008Steel adjusted334,250446,701269Sept, 08Bill Amount301,638748,339270Oct, 08Bill Amount276,2501,024,5892719-Oct-10349/4/08 P.Book50,000974,58927216-Oct-10362/4/08 3773881/ABL/Shershah100,000874,58927320-Oct-10368/4/08 3773884/ABL/Shershah50,000824,58927420-Oct-10368/4/08 3773885/ABL/Shershah50,000774,58927529-Oct-10385/4/08 3773891/ABL/Shershah50,000724,58927631-Oct-10388/4/08 rcd Karamullah direct by ibrahim41,060683,529277Nov, 08Bill Amount304,680988,2092786-Nov-10405/5/08 3773895/ABL/Shershah50,000938,2092798-Nov-10Scrap Pcs'325937,88428014-Nov-10417/5/08 through net banking manzoor a/c50,000887,88428124-Nov-10435/5/08 0776856/ABL/Shershah100,000787,8842825-Dec-10461/5/08 0776874/ABL/Shershah100,000687,8842835-Dec-10461/5/08 0776875/ABL/Shershah100,000587,88428420-Dec-10479/5/08 0776879/ABL/Shershah50,000537,88428524-Dec-10485/5/08 0776882/ABL/Shershah50,000487,88428624-Dec-10485/5/08 0776883/ABL/Shershah50,000437,8842872-Jan-10513/6/08 0776886/ABL/Shershah50,000387,884288Dec, 08Bill Amount247,660635,5442895-Jan-101632/33/1 adjusted steel A/c157,480478,06429031-Jan-10617/7 2476512/ABL/Shershah 31/1100,000378,064291Jan, 09Bill Amount257,950636,0142924-Feb-10G.P no: 1969/40/2 P.Book 627/7142,140493,87429323-Feb-101/4 P 180*53000=9540/- 681/79,540484,33429425-Feb-10691/7 2476529/ABP/Shershah 25/250,000434,33429528-Feb-10707/8 2476532/ABP/Shershah 1/350,000384,334296Feb, 09Bill Amount299,430683,7642979-Mar-10721/8 2476538/ABP/Shershah 10/350,000633,76429818-Mar-10738/8 4761458/ABP/Shershah 18/350,000583,76429927-Mar-10762/8 cashed5,000578,76430028-Mar-10767/8 2476545/ABP/Shershah 28/350,000528,764301March, 09Bill Amount367,300896,0643021-Apr-10Collect frm Sadiq Marfani5,000891,0643032-Apr-10Paid Cashed 787/850,000841,06430410-Apr-10Paid Cashed 808/98,000833,06430510-Apr-10Paid Cashed 808/942,000791,06430617-Apr-10Paid Cashed 821/950,000741,06430722-Apr-10Paid Cashed 835/950,000691,064308April, 09Bill Amount267,550958,6143092-May-10Paid chq: 4761478/ABP/Shershah 2/550,000908,61431014-May-10Paid chq: 4761497/ABP/Shershah 14/550,000858,61431119-May-10Paid chq: 9048101/ABP/Shershah 19/550,000808,61431225-May-10Paid chq: 9048103/ABP/Shershah 26/550,000758,614313May, 09Bill Amount302,2601,060,8743143-Jun-10paid cashed 952/1010,0001,050,8743154-Jun-10Paid chq: 9048111/ABP/Shershah 4/650,0001,000,8743168-Jun-10Paid chq: 9048112/ABP/Shershah 8/650,000950,87431718-Jun-10Paid chq: 9048117/ABP/Shershah 18/650,000900,87431827-Jun-10Paid chq: 4435665/ABP/Shershah 28/6 1017/1150,000850,874319June, 09Bill Amount550,8101,401,6843206-Jul-10Paid chq: 9048124/ABP/Shershah 6/7 1039/1150,0001,351,68432115-Jul-10paid cashed 1061*1110,0001,341,68432215-Jul-10Chq: 9048137/ABL/Shreshah 15/750,0001,291,68432323-Jul-10Chq: 9048146/ABP/Shershah 24/750,0001,241,68432423-Jul-10Chq: 9048145/ABP/Shershah 24/750,0001,191,68432529-Jul-10Chq: 2154801/ABP/Shershah 31/7100,0001,091,68432629-Jul-10Chq: 2154803/ABP/Shershah 1/850,0001,041,68432729-Jul-10Chq: 2154802/ABP/Shershah 1/850,000991,68432830-Jul-10Chq: 5692388/BAH/W.Pump 2/8500,000491,68432930-Jul-10Chq: 2154804/ABP/Shershah200,000291,684330July, 09Bill Amount404,670696,35433131-Aug-10ch:- 2154805 ABP SHERSHAH BR.250,000446,35433231-Aug-10CH:-2154806 ABP SHERSHAH BR250,000196,354333Aug, 09Bill Amount342,530538,8843349-Sep-10CH:-2154810 ABP SHERSHAH BR50,000488,88433525-Sep-10CH:-4435677 ABP SHERSHAH BR20,000468,88433629-Sep-10PAID CASH50,000418,884337Sep, 09Bill Amount213,110631,9943385-Oct-10paid cash50,000581,99433910-Oct-10adjust in masjid steel a/c (donation)25,380556,61434013-Oct-10ch:-2154829 ABP SHERSHAH BR.50,000506,61434120-Oct-10PAID CASH50,000456,61434226-Oct-10CH:- ABP SHERSHAH BR.50,000406,614343OCT,09Bill Amount389,320795,9343442-Nov-10PAID CASH5,000790,9343452-Nov-10CH:-2154843 ABL SHERSHAH BR.45,000745,9343467-Nov-10PAID CASH4,500741,43434710-Nov-10CH:-2154850 ABP SHERSHAH BR50,000691,43434816-Nov-10CH:-6563452 ABP SHERSHAH BR10,000681,43434916-Nov-10CH:-6563454 ABP SHERSHAH BR40,000641,43435019-Nov-10CH:-6563459 ABP SHERSHAH BR50,000591,43435125-Nov-10CH:-4435687 ABP SHERSHAH BR50,000541,434352NOV,09Bill Amount347,380888,8143534-Dec-10PAID CASH20,000868,8143547-Dec-10PAID CASH20,000848,81435510-Dec-10PAID CASH5,000843,81435611-Dec-10PAID CASH5,000838,81435718-Dec-10CH:-6563487 ABP SHERSHAH BR.50,000788,81435830-Dec-10PIAD CASH20,000768,81435931-Dec-10CH:-9141951 ABL SHERSHAH BR.30,000738,81436031-Dec-10CH:-9141952 ABL SHERSHAH BR20,000718,814361DEC,09Bill Amount398,8351,117,64936211-Jan-10CH:-9141961 ABL SHERSHAH BR.50,0001,067,64936313-Jan-10CH:9141962 ABP SHERSHAH BR.50,0001,017,64936420-Jan-10CH:-6741852 ABP SHERSHAH BR50,000967,64936520-Jan-10CH:-6741853 ABP SHERSHAH BR50,000917,64936623-Jan-10CH:-9141967 ABP SHERSHAH BR100,000817,64936727-Jan-10CH:-6741857 ABP SHERHSHA BR100,000717,64936827-Jan-10CH;-6741856 ABP SHERSHAH BR400,000317,64936927-Jan-10CH:-9141968 ABP SHERSHAH BR300,00017,649370JAN,10Bill Amount565,060582,7093714-Feb-10CH:-9141975 ABP SHERSHAH BR300,000282,7093724-Feb-10CH:-9141978 ABP SHERSHAH BR400,000-117,291373FEB,10Bill Amount399,700282,4093743-Mar-10CH;-9141999 ABP SHERSHAH BR50,000232,40937515-Mar-10CH:-2783710 ABP SHERSHAH BR50,000182,40937620-Mar-10CH:-2783713 ABP SHERSHAH BR50,000132,409377MAR,10Bill Amount502,200634,6093781-Apr-10CH:-2783720 ABP SHERSHAH BR50,000584,6093793-Apr-10CH:-2783729 ABP SHERSHAH BR50,000534,60938010-Apr-10CH:-2783733 ABP SHERSHAH BR50,000484,60938114-Apr-10PAID CASH TO MANZOOR50,000434,60938221-Apr-10CH:-2783745 ABP SHERSHAH BR50,000384,60938321-Apr-10PAID CASH TO MANZOOR3,200381,40938423-Apr-10CH:-2783749 ABL SHERSHAH BR50,000331,40938529-Apr-10CH:-5471951 ABL SHERSHAH BR50,000281,409386APR,10Bill Amount459,285740,6943873-May-10PAYMENT AGAINST M.SBAR5,020735,6743885-May-10CH:-5471958 ABP SHERHSHA BR50,000685,6743898-May-10CH:-5471963 ABP SHERSHAH BR50,000635,67439014-May-10CH:-5471965 ABL SHERSHAH BR50,000585,67439114-May-10CH:-5471966 ABL SHERSHAH BR050,000535,67439222-May-10PAYMENT AGAINST M.SBAR65,800469,87439329-May-10CH:-5471975 ABL SHERSHAH50,000419,8743948-Jun-10CH:-5471986 ABL SHERSHAH50,000369,87439512-Jun-10PAYMENT AGAINST M.SBAR7,080362,79439615-Jun-10PAYMENT AGAINST M.SBAR73,660289,13439715-Jun-10PAYMENT AGAINST M.SBAR56,260232,87439818-Jun-10PAYMENT AGAINST M.SBAR120,750112,12439928-Jun-10CH:-2658927 HBL I.E.C.C BR100,00012,124400MAY,10BILL AMOUNT371,890384,01440129-Jun-10PAYMENT AGAINST M.SBAR133,950250,06440212-Jul-10PAID CASH50,000200,06440316-Jul-10PAID CASH50,000150,064404JUN,10BILL AMOUNT383,195533,25940520-Jul-10PAYMENT AGAINST M.SBAR157,640375,61940626-Jul-10PAYMENT AGAINST M.SBAR79,460296,15940730-Jul-10PAYMENT AGAINST M.SBAR99,210196,949408JUL,10BILL AMOUNT417,570614,5194096-Aug-10CH:-2769421 HBL IECC BR98,000516,5194107-Aug-10PAYMENT AGAINST M.SBAR132,810383,70941110-Aug-10CH:-09238535 ABL SHERSHAH BR50,000333,70941219-Aug-10CH:-09238541 ABL SHERSHAH BR50,000283,70941323-Aug-10PAYMENT AGAINST M.SBAR227,56556,14441423-Aug-10PAYMENT AGAINST M.SBAR2,20053,94441524-Aug-10FOR FLOOD DONATION25,00028,94441631-Aug-10PAYMENT AGAINST M.SBAR76,525(47,581)AUG,10BILL AMOUNT417,270369,6894177-Sep-10PAYMENT AGAINST M.SBAR184,640185,04941818-Sep-10PAYMENT AGAINST M.SBAR72,100112,94941928-Sep-10CH:-6741865 ABL S/SHAH50,00062,949SEP,10BILL AMOUNT196,810259,7594205-Oct-10PAYMENT AGAINST M.SBAR356,950(97,191)42122-Oct-10PAID CASH25,000(122,191)422OCT,10BILL AMOUNT349,490227,2994233-Nov-10PAYMENT AGAINST M.SBAR128,57098,729424NOV,10BILL AMOUNT240,450339,17942514-Dec-10CH:-4435689 ABL SHERSHAH50,000289,179426DEC,10BILL AMOUNT245,490534,66942712-Jan-11PAID CASH50,000484,66942818-Jan-11PAID CASH14,385470,28442921-Jan-11PAID CASH50,000420,284430JAN,11BILL AMOUNT390,470810,7544311-Feb-11CH:-2226976 MCB SIEMENS BR50,000760,7544327-Feb-11CH:-8174482 ABL SHERSHAH50,000710,75443310-Feb-11CH:-8174485 ABL SHERSHAH50,000660,75443418-Feb-11CH:-8174486 ABL SHERSHAH50,000610,75443526-Feb-11CH:-8174496 ABL SHERSHAH50,000560,754436FEB,11BILL AMOUNT266,460827,2144371-Mar-11PAYMENT AGAINST M.SBAR78,540748,67443816-Mar-11CH:-03434955 ABL SHERSHAH50,000698,67443918-Mar-11CH:-03434961 ABL SHERSHAH50,000648,67444029-Mar-11CH:-03434973 ABL SHERSHAH50,000598,674441MAR,11BILL AMOUNT283,920882,5944421-Apr-11PAID CASH50,000832,59444311-Apr-11CH:-03434996 ABL SHERSHAH50,000782,59444416-Apr-11PAID CASH50,000732,59444520-Apr-11PAYMENT AGAINST M.SBAR98,560634,03444630-Apr-11PAYMENT AGAINST M.SBAR44,160589,874447APRIL,11BILL AMOUNT399,262989,1364489-May-11CH:-05398471 ABL SHERSHAH50,000939,13644911-May-11PAYMENT AGAINST M.SBAR3,275935,86145014-May-11PAID CASH50,000885,86145117-May-11PAYMENT AGAINST M.SBAR105,455780,40645220-May-11CH:-4335026 HMB MAIN BR9,103771,30345324-May-11CH:-5398494 ABL SHERSHAH50,000721,303454MAY,11BILL AMOUNT402,2601,123,56345516-Jun-11CH:-41492522 HMB MAIN BRADAMJEE8,6001,114,96345616-Jun-11CH:-06886610 ABL SHERSHAH50,0001,064,96345725-Jun-11PAID CASH50,0001,014,96345825-Jun-11PAID CASH50,000964,96345929-Jun-11CH;-4342943 HMB MIAN BRN.P.COTTON4,501960,462460JUN,11BILL AMOUNT437,6101,398,0724615-Jul-11PAYMENT AGAINST M.SBAR11,7201,386,3524626-Jul-11PAYMENT AGAINST M.SBAR36,8501,349,5024639-Jul-11PAYMENT AGAINST M.SBAR185,5901,163,91246416-Jul-11CH:-5853125 AL BARKA S.I.T.E BRDIGITAL3,5071,160,40546518-Jul-11PAK.SYNT8,5001,151,90546627-Jul-11PAYMENT AGAINST M.SBAR75,2101,076,69546729-Jul-11CH:-4454024 HMB MAIN BRN.P.COTTON4,6001,072,09546829-Jul-11CH:-56069937 HMB CLOTH MRKTNOVATEX47,7001,024,39546929-Jul-11CH:-44823642 HMB CLOTH MRKTNOVATEX5,3901,019,005470JUL,11BILL AMOUNT392,1401,411,1454713-Aug-113176CH:-5244978 BAH GARDENWELCOME6,4281,404,71747211-Aug-113201CH:-449800351 HMB MAIN BRADAMJEE9,0001,395,71747322-Aug-113220CH:-6372559 AL BARKADIGITAL3,1001,392,61747425-Aug-113233PAID CASH33,0001,359,61747527-Aug-113239CH:-08943807 ABL SHERSHAH50,0001,309,61747629-Aug-113240CH:-08943810 ABL SHERSHAH44,0001,265,61747729-Aug-113240CH;-08943811 ABL SHERSHAH56,0001,209,6174787-Sep-113244PAYMENT AGAINST M.SBAR173,9001,035,7171,035,71748018-Sep-113267CH:-08943815 ABL SHERSHAH BR50,000985,71748119-Sep-113267CH;-08943816 ABL SHERSHAH BR50,000935,71748222-Sep-113280CH;-0615227 HBL M.A.JINNAH RD.5,003930,71448329-Sep-113294CUT PIECES G.P.# 99511,250929,46448429-Sep-113295CH:-8625517 BAH MAIN BR9,000920,46448530-Sep-113298CH:-08943814 ABL SHERSHAH BR50,000870,46448630-Sep-113298CH:-08943818 ABL SHERSHAH BR50,000820,46448710-Oct-113319CH:-08943824 ABL SHERSHAH40,000780,46448810-Oct-113319PAID CASH10,000770,46448913-Oct-113326CH:-5894803 BAH M.A.SOCIETY16,264754,20049013-Oct-113330PAYMENT AGAINST M.SBAR239,190515,01049120-Oct-113349CH: 44901112,13/10,HMBL,SITE2,700512,31049228-Oct-113370CH:-6381039 AL BARKA I.I.C.ROAD2,002510,30849329-Oct-113374PAYMENT AGAINST M.SBAR138,690371,6184941-Sep-11BILL AMOUNT FOR THE M/O AUG 11242,890614,5084951-Oct-11BILL AMOUNT FOR THE M/O SEP 11183,260797,76849631-Oct-11BILL AMOUNT FOR THE M/O OCT 11345,5661,143,3344974-Nov-113386CHQ 08943839 ABP SHERSHAH 04/1150,0001,093,3344985-Nov-113387CHQ 6478531 BAH SHERSHAH 05/1150,0001,043,33449911-Nov-113394CASH PAID10,0001,033,33450017-Nov-113403CHQ 6478537 BAH SHERSHAH 17-11100,000933,33450117-Nov-113403CHQ 6478538 BAH SHERSHAH 17-11100,000833,33450221-Nov-113409CASH PAID50,000783,33450323-Nov-113412DC 10295 26-11-201187,770695,56450428-Nov-113414PO 05560723 HMBL , MAIN BR5,000690,56450529-Nov-113416CH:53258071 HMBL CHUNDIGAR ROAD 28-115,880684,68450630-Nov-113419CH: 30305149 FAYSAL BANK SITE, 21-1110,572674,11230-Nov-11BILL AMOUNT FOR THE M/O NOV 11195,075869,1875073-Dec-113423CH 56356829 ASKARI SITE 02-123,500865,6875088-Dec-113430GATE PASS 10381/28/12/2011 1010KG@6767,670798,01750910-Dec-113435GATE PASS NO 10398 2370 KG @67158,790639,22751013-Dec-113439CH :1377340 HBL MA JINAH RD15-Dec2,000637,22751116-Dec-113449GATE PASS NO 10435/29/12/11 970K @6764,990572,23751221-Dec-113465CH:56069965 HMBL,CLOTH MARKT 04-8NOVATEX4,875567,36251321-Dec-113465CH:56069944 HMBL, CLOTH MARKET 22-7NOVATEX7,321560,04151426-Dec-113481CASH PAID2,000558,04151529-Dec-113489GATE OASS NO 10534/3160,130497,91151629-Dec-113489GATE PASS NO 10533/31184,250313,66151731-Dec-11BILLING MONTH DEC 11374,436688,0975184-Jan-123507CH:0030347940,15/12,FAYSAL BANK, SITETULIP4,236683,8615199-Jan-123519PAID AGAINST MS BAR GATE PASS NO # 10587402,325281,53652011-Jan-123525CH:0030347442,FAYSAL BANK,SITE,16/12TULIP4,807276,72952131-Jan-12BILL AMOUNT FOR THE M/O JAN-12472,755749,484522749,4845233-Feb-123583CH.7932044,BAH,SITE BR,26/1REHMAT14,463735,0215243-Feb-123585CH:07460697,ABL,SHERSHAH,03/285,000650,02152511-Feb-123594CH:7926437,BAH,SIT,11/2TULIP6,500643,5215267-Feb-123602GATE PASS NO 10822/37/112,730630,79152717-Feb-123621CH:6528586, BAH,SHERSHAH BR,17/250,000580,79152824-Feb-123641CH:6528600,BAH,SHERSHAH BR,24/225,000555,79152927-Feb-123645CH:08149321,ABL,SHERSHAH, BR 27/250,000505,79153029-Feb-12BILLING FOR THE M/O FEB 12491,664997,4555311-Mar-123648CH:30347767,FAYSAL BANK, SITE, 02/310,000987,4555323-Feb-123658GATE PASS 10968/41/1, PURCHASE STEEL83,275904,1805335-Mar-123661CH:59388735,HMBL,MAIN BR,05/34,500899,6805349-Mar-123669CH:4086690, HBL,FTC,08/35,000894,6805359-Mar-123669CH:09230572,ABL 05/35,882888,7985369-Mar-123669CH: 9911356, MCB,19/126,037882,7615379-Mar-123669CH:9910940,MCB,14-23,920878,8415389-Mar-123669CH: 9911670,MCB, 21-23,920874,92153913-Mar-123676CH:7926367,BAH,SITE,13-33,500871,42154014-Mar-123682CH:53413012,HMBL,SITEADAMJEE12,863858,55854114-Mar-123682CH:53413101,HMBL,SITEADAMJEE22,075836,48354221-Mar-123696CH: 30347566,FAYSAL BANK,TULIP4,000832,48354324-Mar-123708CH 7969999,BAH,SITE,19-03UNION FABRICS12,446820,03754426-Mar-123709GATE PASS NO 11155/45/1 PURCHASE STEEL188,270631,76754530-Mar-123724CH:53413240,HMBL.MAIN BR, 26-31,729630,03854630-Mar-12BILLING FOR THE M/O MAR 12485,5991,115,6375476-Apr-123734CASH PAID ANAIST SALE A AKHTER L/S 11168/46/14,4851,111,15254812-Apr-123754CH:0232368,ASKARI,SITE,12-43,5001,107,65254914-Apr-123762CH:0263207,ABL,SHERSHAH,16-450,0001,057,65255020-Apr-123784CH:0513366,J.S,ZIAUDDIN,11-46,0001,051,65255121-Apr-123788CH:37613616,FAYSAL,SITE,25-44,0001,047,65255226-Apr-123804p.o:05903672,HMBL,MAIN BR,24/4**9,5001,038,15255328-Apr-123810CH:0674538,MEEZAN,ESTATE AVENUE,20-4, SHER HASSAN CHQ RETUEN346,000692,15255430-Apr-12BILLING FOR THE M/O APR 12504,2011,196,3535557-May-123827CH:53413743,30/4,HMBL,SITE12,1531,184,2005568-May-123830CH:10023266,BAH,SITE,05/52,9401,181,26055711-May-123847CH:53413915,HMBL,MAIN BR,9/53,7001,177,56055819-May-123872CH:4569758,MCB,SITE,18-52,5001,175,06055921-May-123873CH:37613387,FAYSAL,SITE,24-58,0001,167,06056023-May-123887GATE PASS: 11654/58/1239,270927,79056128-May-123893CH:5341433,HMBL,SITE,24-55,677922,11356229-May-123898CH:4962894,HBL,CANTT,28-510,780911,33356330-May-123900CH:10023313,BAH,SITE,26-51,470909,86331-May-123903CH:10152066,CH:0724662,BAH,MEEZAN,MAIN BR, SITE.8,000901,86356431-May-12BILLING FOR THE M/O MAY 12525,5381,427,4015651-Jun-123908GATEPASS 11717/59/5124,6001,302,8015665-Jun-123912CH:5972196,HBL,KARSAZ,4-64,5001,298,30156712-Jun-123920CH:37613250,FAYSAL,SITE,19-63,8801,294,42156815-Jun-123926CH:101484211,BAH,MAIN BR,14-65,5001,288,9211,288,921118-Jun-123934PO:05998078,HMBL,MAIN BR,14-67,1501,281,771218-Jun-123936CH:7776059,BAH,SITE,19-64,5001,277,271321-Jun-123943CHl53414413,HMBL,SITE,18-613,6111,263,660426-Jun-123957CH:02164994,ABL,SHERSHA50,0001,213,660529-Jun-123967GATE PASS 11923/65/1, MEHBOOB SHAH MASJID149,8001,063,860NOTE:- STARTING THEIR FROM FAHAD1,063,860630-Jun-12BILLING FOR THE M/O JUNE 12578,3001,642,1605722-Jul-123971CH: 02164996,04/07,ABL,SHERSHAH60,0001,582,1605736-Jul-123980PO:06121752,HMBL,MAIN BRANCH5,5001,576,6605749-Jul-123987CH:02169998,ABL,SHERSHAH50,0001,526,66057511-Jul-123995CH:37613137,FAYSAL,SITE7,0001,519,66057612-Jul-123999CH:6123226,HMBL,MAIN BRANCH8,5001,511,16057714-Jul-124017GATE PASS 12039/67/1, AKBAR GOODS152,8851,358,27557818-Jul-124023P.O#06123228,HMBL,MAIN BRANCH7,5001,350,77557926-Jul-124054GATE PASS 12119/69/1, AKBAR GOODS (MADARSA)74,1201,276,65558031-Jul-12BILLING FOR THE M/O JULY 12373,5531,650,2085811-Aug-124065CH: 37631620,02/08,FAYSAL BANK,SITE4,0001,646,2085823-Aug-124067GATE PASS 12119/69/1, AKBAR GOODS (MADARSA)10,7801,635,4285833-Aug-124067CH:10237291,BAH,MAIN BRANCH18,6201,616,8085846-Aug-124071GATE PASS 12167/71/1, AKBAR GOODS238,6901,378,11858510-Aug-124085CH:0037631622,FAYSAL,SITE3,5001,374,61858625-Aug-124093PO:06208403,HMB,MAIN BR10,2001,364,41858731-Aug-124105CH:53415476,HMBL,MAIN BRANCH9,1801,355,23858831-Aug-12BILLING FOR THE M/O AUG 12222,4661,577,7045891-Sep-124108CASH9001,576,8045906-Sep-124115CH:5973595,HBL,CANT BRANCH5,8801,570,9245916-Sep-124118CH:08755215,ABL,SHERSHAH BRANCH50,0001,520,9245928-Sep-124123CH:08755222,ABL,SHERSHAH BRANCH50,0001,470,92459312-Sep-124130CH:08755225,ABL,SHERSHAH BRANCH50,0001,420,92459412-Sep-124134CH:10276973,BAH,MAIN BRANCH14,7001,406,22459513-Sep-124135CH:06217307,HMBL,MAIN BRANCH6,0001,400,22459527-Sep-124154CH: 08755237,ABL,SHERSHAH50,0001,350,22459630-Sep-12BILLING FOR THE M/O SEP 12397,8501,748,0745973-Oct-124162CH:8013541,HBL,SITE BRANCH2,9401,745,1345984-Oct-124166CH:37613784,FAYSAL BANK,SITE BRANCH10,5001,734,6345994-Oct-124170CH:08755247 ABL SHERSHAH50,0001,684,6346004-Oct-124170CH:08755250 ABL SHERSHAH50,0001,634,6346016-Oct-124171CH:6329119 HMBL MAIN BR11,0001,623,6346029-Oct-124177CH:10667505 ABL SHERSHAH100,0001,523,63460315-Oct-124187CH:0033503698 FAYSAL BANK DORAJI8,6411,514,99360418-Oct-124198CH:11636481 BANK AL-FALAH SITE100,0001,414,99360523-Oct-124211CH:10667528 ABL SHERSHAH100,0001,314,99360624-Oct-124214CH:10667529 ABL SHERSHAH100,0001,214,99360731-Oct-12BILLING FOR THE M/O OCT 12375,9901,590,9836082-Nov-124230CH:10667532 ABL SHERSHAH100,0001,490,9836092-Nov-124231CH:8160 SINDH I.I. CHUNDRIGAR18,6201,472,3636102-Nov-124231CH:8164 SINDH I.I. CHUNDRIGAR25,4801,446,88361114-Nov-124238GATE PASS 12651/83/1, AKBAR GOODS124,8801,322,00361216-Nov-124241PO: 6401242, 13/11,HMBL,MAIN BRANCH7,5001,314,50361316-Nov-124241CH: 10343897,12/11,BAH,MAIN BRANCH9,8001,304,70361419-Nov-126104CH:9236103,HBL KARACHI CANTT7,0561,297,64761526-Nov-126110LS CARTAGE USMAN6,9201,290,72761628-Nov-126117CARTAGE DENIM N SHAHNAZ7,0001,283,72761728-Nov-126118CN:13546489 ABL SITE100,0001,183,72761829-Nov-126121CH:37646311 FAYSAL BANK SITE7,5001,176,22761930-Nov-12BILLING FOR THE M/O NOV 12300,3151,476,5426201-Dec-126122CH:8322947 BAH I.I CHUNGDRIGAR5,0001,471,54262110-Dec-126136CH:13546509,ABL,SITE50,0001,421,54262211-Dec-126138CH:10239383,BAH,SHERSHAH50,0001,371,54262318-Dec-126142CH:06487854,HMB,MAIN BR12,0001,359,54262419-Dec-126143CASH14,1001,345,44262531-Dec-12BILLING FOR THE M/O DEC 12383,8761,729,318

&C&"Arial,Bold Italic"&12 MAJEED AND SONSManufacturers of:M.S. Bars (Cold twisted, Deformed & Plain)F-282, S.I.T.E KARACHITel: 021-2571218Mazhar:NOVATEXMazhar:NOVATEX

JAN 2012-TO-IBHARIM TRANSOPRTOR FOR THE MONTH OF JAN 2012DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT2-Jan-12AL GHAFOOR SKY TOWER11/A NORTH KARACHI10548/32/1JU-39663.615,5003-Jan-12IMRAN MOIZNORTH KARACHI10551/32/1JU-396611.426,5003-Jan-12KOHISTAN CONSTRUCTIONAYESHA MANZIL10553/32/1JT-022812.594,0004-Jan-12KHALID SB C/O SHERAZDHA10559/32/1JT-02284.643,5004-Jan-12KHALID SB C/O SHERAZDHA10560/32/1JT-02286.114,0004-Jan-12SHAFI COTTON GININGSH-E-MILLAT10566/32/1JU-39661.384,5004-Jan-12SARFARAZ & SONSNORTHERN BYPASS10568/32/1JT-53771.084,0005-Jan-12THAHEEM CONSTRUCTNOORIABAD10572/32/1JU-396619.0822,8005-Jan-12CAPT MOIZGH-E-MAYMAR10573/32/1JU-396616.429,7856-Jan-12WASEEM AND CODHA10578/32/1JT-02284.674,0007-Jan-12YAQEENKORANGI10590/32/1JT-02287.565,5009-Jan-12IZHAR PVT LTDWEST ZONE10599/32/1JU-39669.827,00010-Jan-12AL-KHALEEJ TOWERKARACHI10606/33/1JT-022811.936,00010-Jan-12KOHISTAN CONSTRUCTIONYASEENABAD10607/33/1JT-53779.95,00010-Jan-12AKHTAR TEXTILEKORANGI10608/33/1JU-39665.575,50011-Jan-12ABSAR SBCOMMERCIAL AREA10610/33/1JT-02284.264,00011-Jan-12MASTER AGROSUPER HIGHWAY10611/33/1JU-396615.2419,50012-Jan-12TULIP TOWELSITE KARACHI10615/33/1JU-39666.513,00012-Jan-12FURQAN MASJID COMMITTEEKARACHI10618/33/1JT-02287.235,00013-Jan-12A.F.O.H,SSHAHED-E-MILLAT10622/33/1JT-53773.953,50013-Jan-12A.F.O.H,SSHAHED-E-MILLAT10622/33/1JT-53774.563,50013-Jan-12A.F.O.H,SCHOTTA MALIR10624/33/1JU-396612.827,70013-Jan-12HAJI ROSHANBALDIA TOWN10625/33/1JT-02282.32,50013-Jan-12SHAKEEL SBITTEHAD MASJID10627/33/1JT-02289.655,00013-Jan-12LUCKY TEXTILELANDHI10629/33/1JT-537710.826,00014-Jan-12TULIP TOWELSITE KARACHI10634/33/1JU-39666.443,00014-Jan-12JAWAID PURIDHA10636/33/1JT-02287.984,00016-Jan-12NAVY HOUSINGKARSAZ10643/33/1JU-396616.917,65016-Jan-12IRFAN UL HAQ`GH-E-JOHAR10644/33/1JT-53779.825,00016-Jan-12SUFYAN SBKH-E-SHAHE10647/33/1JT-02282.34,00016-Jan-12ITTEHAD INDUSTRIESSITE KARACHI10650/33/1JU-396610.795,00017-Jan-12ANWAR KAMALKARIMABAD10655/34/1JT-53773.83,50017-Jan-12NAVY HOUSINGKARSAZ10656/34/1JU-396619.438,70017-Jan-12FURQAN SB PTVGH-E-MAYMAR10657/34/1JT-53770.613,00018-Jan-12THAHEEM CONSTRUCTDHABEJEE10663/34/1JU-396623.0425,30018-Jan-12TULIP TOWELSITE`10664/34/1JT-53772.942,50018-Jan-12NORTH POINT RESIDENCYSURJANI TOWN10671/34/1JT-02289.35,00018-Jan-12THAHEEM CONSTRUCTNOORIABAD10672/34/1JU-396616.9420,40018-Jan-12BAKHMAL KHANBALDIA TOWN10673/34/1JT-53771.512,00019-Jan-12AL MEHRAN BUILDERSHAWKSBAY10683/34/1JT-53774.975,50020-Jan-12ROYAL RESIDENCYCL-1510685/34/1JT-53779.786,00020-Jan-12NAVY HOUSINGKARSAZ10688/34/1JU-396624.849,936100477020-Jan-12YAQEEN ARTKORANGI10689/34/1JT-02287.415,00020-Jan-12FURQAN PTVFB AREA10691/34/1JT-537715.077,00021-Jan-12CHAPALSUNSET CITY10695/34/1JU-39664.624,00021-Jan-12CHAPALSUNSET CITY10696/34/1JU-396610.545,80021-Jan-12KOHATI MASJIDBALDIA TOWN10698/34/1JT-02282.821,50021-Jan-12AL GHAFFOOR CHALETTARIQ ROAD10702/35/1JT-537712.456,90023-Jan-12KOHISTAN CONSTRUCTIONMOKAA CHOWK10706/35/1JU-39669.283,71223-Jan-12SALAHUDDIN SBDHA1070/35/1JT-02285.974,00023-Jan-12DAIRYLANDDHABEJEE10712/35/1JU-396612.613,80023-Jan-12TULIP TOWELSITE10713/35/1JT-53771.222,50024-Jan-12HAJI ROSHANBALDIA TOWN10715/35/1JT-02281.612,50024-Jan-12NAVY HOUSINGKARSAZ10717/35/1JT-537712.524,50024-Jan-12K.T INDUSTRIESKORANGI10719/35/1JT-02282.024,50025-Jan-12CHWALA INTERNATIOB-D GODOWN10721/35/1JT-02285.63,50025-Jan-12AL GHAFOOR CHALETP.E.C.H.S.10722/35/1JT-53773.042,50025-Jan-12NADEEM/WASEEMJODIA BAZAR10724/35/1JT-02283.934,00025-Jan-12NADEEM SB C/O WASEEM & COKH-E-RIZWAN10725/35/1JT-53774.424,00025-Jan-12THAHEEM CONSTRUCTHUB10727/35/1JU-39667.787,00025-Jan-12LAKHANY RESIDENCYNDRAN BYPASS10728/35/1JU-396610.276,00025-Jan-12AL-ABBAS SUGAR MILLKARAC HI10729/35/1JT-537754,00026-Jan-12NAVY HOUSING10735/35/1JT-02289.83,92026-Jan-12DAIRY LANDDHABEJEE10741/35/1JU-396620.2820,28027-Jan-12AKHTER TEXTILEKH-E-TARIQ10744/35/1JT-02280.712,00027-Jan-12AKHTER TEXTILEKARACHI10745/35/1JT-02280.752,00027-Jan-12HAFEEZ ENTERPRISESKORANGI10746/35/1TKA-1026.665,50027-Jan-12AL MEHRAN BUILDERSHAWSKBAY10749/35/1JT-02284.975,00027-Jan-12SHAFI COTTON GININGBIN QASIM10751/36/1JU-39661.696,50027-Jan-12HANTEXBIN QASIM10752/36/1JU-39664.067,00028-Jan-12SHERAZ SB/A.K ASSCOIATESPH 6 DHA10760/36/1JT-02285.744,00028-Jan-12GADOONNOORIABAD10761/36/1JU-396619.8824,00030-Jan-12KOHISTAN CONSTRUCTIONMOKAA CHOWK10763/36/1JT-53776.764,00030-Jan-12KOHATI MASJID C/O BAKHMAL KHANBALDIA TOWN10767/36/1JT-02281.121,50030-Jan-12ADAMJEESITE10772/36/1JT-537713.275,30031-Jan-12M.S HOMESGULBERG10777/36/1JU-396616.167,27231-Jan-12CHAPPALUPTOWN10778/36/1JT-02285.265,500472,75511-Jan-12SALAM STEELJU-39664.98250011-Jan-12SALAM STEELJT-53776.11250014-Jan-12AA STEELJU-396615.92636814-Jan-12SALAM STEELJT-02281.1D18-Jan-12AMRELI STEELJT-53772.94D21-Jan-12RAZZAQUE STEELJU-39664.95250024-Jan-12AMERLI STEELJT-53771.22250025-Jan-12FINE STEELJU-396617.6704025-Jan-12RS SALLAM FINEJT-022810.65319526-Jan-12RS SALLAM FINEJT-537710.44313227-Jan-12KT INDUSTRTKA-1022.563000TOTAL704.6632,735505,490IBHARIM TRANSOPRTOR FOR THE MONTH OF FEB 2012DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT1-Feb-12N.P.COTTONHUB INDUSTRIAL AREA10779/36/1JU-39662.25,5001-Feb-12A.F.O.H,SBALOCH COLONY10781/36/1JT-02287.64,5001-Feb-12A.F.O.H,SBALOCH COLONY10782/36/1JT-02283.923,5001-Feb-12KOHISARDHABEJEE10783/36/1JU-396619.1513,4051-Feb-12ABSAR SBCOMERCAIL10784/36/1JU-39662.854,0001-Feb-12BAKHMAL KHANBALDIA10788/36/1JT-02280.321,0001-Feb-12GILANI TEXTILESITE10789/36/1JU-39665.523,0002-Feb-12GHULAM SARWARAZAM BASTI10796/36/1JT-02281.854,0002-Feb-12ADAMJEESITE10799/36/1JU-39665.973,0003-Feb-12AL MEHRAN BUILDERSHAWKSBAY10806/37/1JT-02286.965,5003-Feb-12MASTER AGRONOORIABAD10808/37/1JU-396624.1726,4004-Feb-12RAJBY TEXTILELANDHI10809/37/1JU-39669.557,0006-Feb-12GILANI TEXTILESITE10810/37/1JT-022853,5006-Feb-12NAVY HOUSINGNHS KARSAZ10812/37/1JT-53779.615,0006-Feb-12NAVY HOUSINGNHS KARSAZ10813/37/1JT-022812.786,5006-Feb-12SUM SUMPATEL HOSPITAL10815/37/1JU-39666.573,5006-Feb-12AMSTER AGROPORT QASIM10816/37/1JU-396610.157,5006-Feb-12DENIM CLOTHINGKORANGI10818/37/1JT-53771.595,5008-Feb-12AL ABBASKEMARI10824/37/1JU-39667.624,0008-Feb-12IDEALSITE10829/37/1JT-022813.054,0008-Feb-12ROYAL RESIDENCYCL 1510830/37/1JT-537711.116,0008-Feb-12ASHRAYSDHA PH610833/37/1JU-39668.344,7009-Feb-12ASHRAYSSHAHEEN PH610836/37/1JT-02287.914,5009-Feb-12NAVY HOUSINGNHS KARSAZ10838/37/1JU-396619.947,9769-Feb-12NAVY HOUSINGNHS KARSAZ10839/37/1JT-53771.933,5009-Feb-12NAVY HOUSINGNHS KARSAZ10840/37/1JT-53774.523,5009-Feb-12SALTEXSITE10841/37/1JT-02286.053,00010-Feb-12RAJBY TEXTILEBIN QASIM10843/37/1JU-396612.077,80010-Feb-12SUM SUMGH-E-MAYMAR10850/37/1JT-53775.965,50011-Feb-12CH.NAEEMBIN QASIM10853/38/1JU-396616.3511,55011-Feb-12GILANI TEXTILESITE10854/38/1JT-53775.573,00011-Feb-12CH.NAEEMBIN QASIM10858/38/1JU-396621.2714,88913-Feb-12NADEEM C/O WASEEMKH-E-RIZWAN10860/38/1JT-53776.184,50013-Feb-12KOHISTANMOKA10861/38/1JT-53773.883,00014-Feb-12HEALTH TEKKORANGI10865/38/1JT-537745,50014-Feb-12NAVY HOUSINGPHASE 210870/38/1JT-022811.675,85014-Feb-12NAVY HOUSINGKARSAZ10871/38/1JU-396616.976,78814-Feb-12SONY WEAVINGGH-E-IQBAL10873/38/1JT-53776.294,50015-Feb-12SUFYAN SBSHAHEEN PH610877/38/1JT-53779.155,50014-Feb-12MR ASIFRAHAT10878/38/1JT-02288.744,37015-Feb-12ELLAHI ELECTRONICEKORANGIU10882/38/1JT-53771.384,00015-Feb-12WAQAR KHANSAFORA10884/38/1JT-02283.124,50016-Feb-12A.F.O.H,SBALOCH COLONY10887/38/1JT-53773.454,00016-Feb-12A.F.O.H,SMALIR10888/38/1JU-39665.955,00016-Feb-12D-36MAJEED10889/38/1JT-53772.163,50016-Feb-12RIAZ SBCL-1510890/38/1JT-022812.316,60016-Feb-12A.K ASSOCIATESPHASE 610893/38/1JU-39667.634,50017-Feb-12NAVY HOUSINGKARSAZ10900/38/1JT-022810.744,29617-Feb-12BAKHMAL KHANKARACHI10902/39/1JT-53771.043,50018-Feb-12ASIF COMPANYKORANGI10905/39/1JT-02283.625,50018-Feb-12NORTH POINTKARACHI10907/39/1JT-53778.056,50018-Feb-12BAKHMAL KHANKARACHI10911/39/1JT-02280.841,50018-Feb-12KOHISAARPORT QASIM10912/39/1JU-396621.817,44020-Feb-12NAVY HOUSINGNHS KARSAZ10915/39/1JT-022813.416,75020-Feb-12AL-KHALEEJYASEENABAD10917/39/1JT-53779.495,00020-Feb-12GILANI TEXTILEKARACHI10918/39/1JT-53772.873,00020-Feb-12NAVY HOUSINGKARSAZ10919/39/1JU-396617.198,60021-Feb-12RAJBY TEXTILESLANDHI10921/39/1JU-396613.949,75821-Feb-12TULIP TOWELSITE10924/39/1JT-02286.723,50021-Feb-12A.K ASSOCIATESGH-E-HADID10925/39/1JT-537713.715,00021-Feb-12GILANI TEXTILESITE10929/39/1JT-02281.873,00022-Feb-12NAVY HOUSINGKARSAZ10934/39/1JU-39667.814,00022-Feb-12NAVY HOUSINGKARSAZ10936/39/1JT-022811.764,70423-Feb-12D-36SITE10942/39/1JU-39661.743,50023-Feb-12SALAUDDINSUNSET ALNE10943/39/1JT-53774.894,50023-Feb-12NAVY HOUSINGKARSAZ10945/39/1JU-396615.226,08823-Feb-12SONY WEAVINGGH-E-IQBAL10946/39/1JT-02288.544,50025-Feb-12KOHISTAN CONSTRUCTIONMOKA7003/40/1JT-53778.44,50025-Feb-12UNION FABRICKHI7004/40/1JT-53774.383,50025-Feb-12RAJBY TEXTILEMEEZAN PUMP7006/40/1JU-396615.249,20027-Feb-12MASTER AGROPORT QASIM7007/40/1JT-02284.887,00025-Feb-12D-36SITE7011/40/1JT-022812.543,00026-Feb-12A.F.O.H,SBALOCH COLONY7012/40/1JU-39667.975,50026-Feb-12A.F.O.H,SBALOCH COLONY7014/40/1JU-39661.984,00027-Feb-12CHAPPALSUN CITY7021/40/1JT-53773.384,00027-Feb-12NAVY HOUSINGKARSAZ7022/40/1JU-396614.397,20027-Feb-12AL GHAFOORNORTH KHI7025/40/1JU-396618.29,10028-Feb-12A.F.O.H,SCHOTA MALIR7029/40/1JT-53773.914,00028-Feb-12AL KAHLEEJYASEENABAD7030/40/1JU-396617.1910,80028-Feb-12POST ETNTIONSHAH COLONY7031/40/1JU-396611.928,40028-Feb-12CH. NAEEMPORT QASIM7033/40/1JT-02288.397,00029-Feb-12IMRAN MOIZNORTH KHI7037/40/1JT-02285.034,00029-Feb-12IMRAN MOIZNORTH KHI7037/40/1JT-0228RETURN1,00029-Feb-12ROYAL RESIDENCYCL-157038/40/1JU-396610.616,50029-Feb-12NORTH POINTSURJANI7041/40/1JT-02283.584,000491,664IBHARIM TRANSOPRTOR FOR THE MONTH OF MAR 2012DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT2-Mar-12RAJBYLANDHI7048/40/1JU-396612.748,2811-Mar-12AL KHALEEJ TOWERYASEENABAD7050/40/1JT-53775.235,4921-Mar-12UNION FABRICSITE10952/41/1JT-53771.162,0002-Mar-12ATTOCK CEMENTHUB10955/41/1JT-53770.933,0002-Mar-12ATTOCK CEMENTHUB10956/41/1JT-53771.943,5003-Mar-12SAMI SBKH-E-BUKHAR10957/41/1JT-02286.554,0002-Mar-12DAIRY LANDDHABEJJE10959/41/1JU-396620.7720,7703-Mar-12IDEAL COMFORTSGHANI CHORANGI10963/41/1JT-537710.364,2002-Mar-12AL KHALEEJYASEENABAD10964/41/1JT-53776.033,5002-Mar-12UNION FABRICSITE10969/41/1JT-537710.424,2003-Mar-12SHAFIQGH-E-JOHAR10970/41/1JU-39665.675,5003-Mar-12NADEEM C/O WASEEMDHABEJJE10972/41/1JT-02283.874,0005-Mar-12CH NAEEMPORT QASIM10976/41/1JU-396615.4610,8205-Mar-12GILANISITE10977/41/1JT-53774.93,5005-Mar-12A.F.O.H.SBALOCH10980/41/1JT-02281.762,0005-Mar-12A.F.O.H.SBALOCH10981/41/1JT-02284.743,5005-Mar-12AL KHALEEJYASEENABAD10983/41/1JT-02285.953,5005-Mar-12CHAPPALUPTOWN10985/41/1JT-53778.466,0006-Mar-12GILANISITE10987/41/1JT-537713.065,0006-Mar-12SHAFI COTTONSHAEED E MILL10988/41/1JT-02286.375,0006-Mar-12KOHISTANMOKA CHOWK10989/41/1JU-3966146,3006-Mar-12SOUND CONSTRUCTIONMA JINNAH ROAD10990/41/1JT-53778.134,5007-Mar-12SAADDHA10996/41/1JT-02286.824,0007-Mar-12FURQAN SBFB AREA10997/41/1JT-537711.997,0007-Mar-12MASTER AGRO10998/41/1JU-396617.4119,0007-Mar-12RAJBY10999/41/1JT-537712.338,4508-Mar-12ATTOCK CEMENThub11000/41/1JT-53777.536,0007-Mar-12ABDULLAH SBGIZRI11004/42/1JT-02282.192,8008-Mar-12ROYAL RESIDENCYCL-1511009/42/1JU-396612.897,8008-Mar-12K.T INDUSTRIESKORANGIU11012/42/1JT-02286.66,5008-Mar-12TULIPSITE11013/42/1JT-53779.224,0008-Mar-12UNION FABRICSITE11016/42/1JT-02285.733,0009-Mar-12NAVY HOUSINGKARACHI11022/42/1JT-537712.055,4009-Mar-12NAVY HOUSINGKARACHI11023/42/1JU-39663.823,0009-Mar-12YOUNUS SB11026/42/1JT-022811,5009-Mar-12ASHRAF BHAIC-8111027/42/1JU-39668.335,00010-Mar-12SOHNI WEAVINGPLOT-5111035/42/1JT-53773.174,00010-Mar-12FAZAL TEXTILENOORIABAD11038/42/1JU-396614.7116,50012-Mar-12ASHRAF SB/GH-E-JOHAR11043/43/1JT-53777.34,50012-Mar-12MAJJEDDREGENCY11044/43/1JU-39666.213,00012-Mar-12MS HOMESGULBERG11045/43/1JU-396616.477,20012-Mar-12ABSAR SBPH-0411048/43/1JT-02282.934,50013-Mar-12YAQEENPAKISTAN CHOK11055/43/1JT-02287.15,00013-Mar-12NAVY HOUSING11057/43/1JT-537711.974,78813-Mar-12NAVY HOUSING11058/43/1JU-396615.956,38013-Mar-12SHAKEEL CO SHERAZ11059/43/1JT-02284.834,00014-Mar-12NORTH POINTBUS STOP11062/43/1JU-3966105,00014-Mar-12NAVY HOUSING11070/43/1JU-396613.276,00014-Mar-12NAVY HOUSING11071/43/1JT-537714.016,30014-Mar-12GILANISITE11072/43/1JT-02282.143,00014-Mar-12KOHISTANMOKA CHOWK11074/43/1JT-02289.064,00015-Mar-12NAVY HOUSING11076/43/1JT-022812.895,80015-Mar-12NAVY HOUSING11077/43/1JU-396615.7117,07015-Mar-12YAQEEN11078/43/1JT-537710.3110,00015-Mar-12ADEEL LAKHANYSITE11083/44/1JT-02282.972,50015-Mar-12YAQEEN11084/44/1JT-53771.313,00016-Mar-12NAVY HOUSING11090/44/1JU-39667.663,50016-Mar-12NAVY HOUSING11091/44/1JT-02289.985,50016-Mar-12SHAHNAWAZ11092/44/1JT-02281.481,50016-Mar-12CHAPPALSUNSITY11093/44/1JT-53779.75,50019-Mar-12CHAPPALUPTOWN11100/44/1JT-02287.367,00019-Mar-12NAVY HOUSING11102/44/1JU-396611.266,00019-Mar-12SUM SUMNGH-E-MAMYMA11106/44/1JU-39664.745,00020-Mar-12ADAMJEESITE11111/44/1JT-53772.263,50020-Mar-12SHAHNAWAZ BHAIBALDIA TOWN1111/2/44/1JT-53770.881,00020-Mar-12KOHATI MASJIDBALDIA TOWN11113/44/1JT-02287.722,00020-Mar-12LAKHANYGHULSHAN-E-IQ11116/44/1JT-022812.394,50020-Mar-12KOHISARDHABEJJE11117/44/1JU-396615.112,00020-Mar-12KOHISTANMOKA CHOWK11121/45/1JU-39668.95,00020-Mar-12A.F.O.H.S.BALOCH COLONY11122/45/1JT-537754,50021-Mar-12ROYAL RESIDENCYCL-1511127/45/1JU-396618.667,46421-Mar-12AL-GHAFOORNEW KARACHI11128/45/1JT-53777.245,50021-Mar-12NAVY HOUSINGNOBLE11132/45/1JU-39669.895,00021-Mar-12AMJAD SBCLIFTON11133/45/1JT-02283.174,00022-Mar-12KOHATI MASJIDBALDIA11139/45/1JT-53775.331,50026-Mar-12KOHATI MASJIDBALDIA11152/45/1JT-02280.91,50024-Mar-12JKOHISTANAISA AMNZIUL11153/45/1JU-396610.25,50026-Mar-12MAJEEDD-3611162/46/1JU-39663.242,00027-Mar-12SHAFI COTTON11163/46/1JU-39666.16,00027-Mar-12AL GHAFOOR SKYNEW KHI11164/46/1JT-53778.296,50026-Mar-12AL-ABBAS SUGAR MILLSKEMARI11165/46/1JU-39663.495,50026-Mar-12MOHAMMAD AKHTAR C/O SALEEMMANZOOR COLONY11168/46/1JT-02282.594,50028-Mar-12RAJBYLANDHI11182/46/1JU-396615.78,63528-Mar-12TULIPSITE11185/461JT-53775.453,00028-Mar-12JABBAR SBMA JINNAH ROAD11190/46/1JT-53778.584,50030-Mar-12GILANI TEXTILESITE11196/46/1JT-53771.632,00030-Mar-12A RAZZAKHI11197/46/1JT-02284.524,50030-Mar-12IDEAL COMFORTSSITE11198/46/1JU-39669.724,50030-Mar-12TAHHEEMSITE11202/47/1JT-022812601,50030-Mar-12UNION FABRICSITE11203/47/1JT-53772.853,00030-Mar-12M.S HOMESGULBERG11205/47/1JT-022811.315,65030-Mar-12KAMRAN & COTARIQ ROAD11209/47/1JU-396615.667,80031-Mar-12INDIGODHA11210/47/1JT-53773.454,500485,599IBHARIM TRANSPORTER FOR THE MONTH OF APRIL 2012DATEPARTY NAMEDESTINATIONG.P.NUMBERVEHICAL NOWEIGHTAMOUNT2-Apr-12HAFEEZ ENTERPRISESDHA11211/47/1JT-53775.384,5001-Apr-12KAMRAN & COTARIQ ROAD11214/47/1JT-53779.365,0002-Apr-12RAILCOPAIRPORT11216/47/1JU-396620.0511,0002-Apr-12ASHRAYSDHA11219/47/1JU-39665.214,5002-Apr-12BAKHMAL KHANBLAIDA11220/47/1JT-53773.892,5002-Apr-12SALUDDINDHA11226/47/1JU-39667.974,5003-Apr-12N.P COTTONHUIB11227/47/1JU-39661.885,5003-Apr-12BUKSH INDUSSITE11231/47/1JT-02283.643,5003-Apr-12SUFYAN SBDHA11234/47/1JU-39668.625,5003-Apr-12SHERAZ TANVEERDHA11235/47/1JU-39660.286,5004-Apr-12TULIP TOWELSITE11241/48/1JT-53777.424,5004-Apr-12WASEEM C/O NADEEMDHA11243/48/1JT-02286.234,5004-Apr-12HAROON HOUSINGPECHS11244/48/1JT-53777.615,5004-Apr-12AL MOHALLTUN NAZIMABAD11247/48/1JU