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5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 4 of 39
Type Date Num Name
0103 · Inventory
0103001 · FNK
Total 0103001 · FNK
0103002 · Raw Material
General Journal 07/26/2013 Jv#130725
Item Receipt 09/27/2013 Waqar Ul hassan
Item Receipt 09/27/2013 Waqar Ul hassan
Item Receipt 09/27/2013 Waqar Ul hassan
Item Receipt 09/27/2013 Waqar Ul hassan
Item Receipt 09/27/2013 Waqar Ul hassan
Item Receipt 09/27/2013 Waqar Ul hassan
Bill 10/04/2013 Waqar Ul hassan
Bill 10/08/2013 P.O 187 Precise Engineering
Bill 10/08/2013 P.O186 EHSAN Brothers
Bill 10/08/2013 P.O186 EHSAN Brothers
Bill 10/08/2013 P.O 185 Sohail Chaudhry & Company
Bill 10/08/2013 P.O 185 Sohail Chaudhry & Company
Bill 10/08/2013 P.O 185 Sohail Chaudhry & Company
Bill 10/08/2013 P.O184 TETRA PLAST
Bill 10/08/2013 P.O184 TETRA PLAST
Bill 11/27/2013 P.O 190 TETRA PLAST
Bill 11/27/2013 P.O 190 TETRA PLAST
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 191 EHSAN Brothers
Bill 11/27/2013 P.O 192 EHSAN Brothers
Bill 11/27/2013 P.O 192 EHSAN Brothers
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 5 of 39
Type Date Num Name
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 188 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 189 Sohail Chaudhry & Company
Bill 11/27/2013 P.O 189 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 193 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 6 of 39
Type Date Num Name
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 194 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 7 of 39
Type Date Num Name
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 195 EHSAN Brothers
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 196 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 197 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 198 Sohail Chaudhry & Company
Bill 12/23/2013 P.O 199 TETRA PLAST
Bill 12/23/2013 P.O 200 TETRA PLAST
Bill 12/31/2013 P.O 201 Precise Engineering
Bill 12/31/2013 P.O 201 Precise Engineering
Bill 12/31/2013 P.O 202 Precise Engineering
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 8 of 39
Type Date Num Name
Bill 12/31/2013 P.O 202 Precise Engineering
Bill 12/31/2013 P.O 202 Precise Engineering
Bill 12/31/2013 P.O 202 Precise Engineering
Bill 02/08/2014 P.O 208 TETRA PLAST
Bill 02/08/2014 P.O 209 TETRA PLAST
Bill 02/08/2014 P.O 209 TETRA PLAST
Bill 02/21/2014 P.O 203 TETRA PLAST
Bill 02/21/2014 P.O 203 TETRA PLAST
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 206 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 9 of 39
Type Date Num Name
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 205 EHSAN Brothers
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Bill 02/21/2014 P.O 204 Sohail Chaudhry & Company
Check 03/03/2014 CPV-MM-111
Check 03/03/2014 CPV-MM-115
General Journal 03/07/2014 Jv#130893
General Journal 03/17/2014 Jv#131004
General Journal 03/17/2014 Jv#131006
Bill 03/25/2014 P.O 216 TETRA PLAST
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 10 of 39
Type Date Num Name
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/25/2014 P.O 215 Sohail Chaudhry & Company
Bill 03/27/2014 P.O 207 Precise Engineering
Bill 03/27/2014 P.O 207 Precise Engineering
General Journal 04/04/2014 Jv#131005
Bill 04/05/2014 P.O 217 Pelikan Industries
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 11 of 39
Type Date Num Name
Bill 04/05/2014 P.O 217 Pelikan Industries
Bill 04/05/2014 P.O 217 Pelikan Industries
Bill 04/05/2014 P.O 217 Pelikan Industries
Bill 04/05/2014 P.O 217 Pelikan Industries
General Journal 04/07/2014 Jv#131001
General Journal 04/07/2014 Jv#131002
General Journal 04/07/2014 Jv#131002
Bill 04/08/2014 Pelikan Industries
Bill 04/08/2014 Pelikan Industries
Bill 04/08/2014 P.O 212 Pelikan Industries
Bill 04/08/2014 P.O 213 Pelikan Industries
Bill 04/08/2014 P.O 213 Pelikan Industries
Bill 04/08/2014 P.O 213 Pelikan Industries
Bill 04/23/2014 P.O 214 Precise Engineering
Bill 04/23/2014 P.O 214 Precise Engineering
Bill 05/29/2014 P.O 218 TETRA PLAST
Bill 05/29/2014 P.O 218 TETRA PLAST
Bill 05/29/2014 P.O 219 TETRA PLAST
Bill 05/29/2014 P.O 219 TETRA PLAST
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 12 of 39
Type Date Num Name
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 220 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 13 of 39
Type Date Num Name
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 05/29/2014 P.O 221 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 14 of 39
Type Date Num Name
Bill 06/19/2014 P.O 224 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 225 Sohail Chaudhry & Company
Bill 06/19/2014 P.O 222 TETRA PLAST
Bill 06/19/2014 P.O 223 TETRA PLAST
Total 0103002 · Raw Material
0103003 · Rain Gun System
General Journal 05/02/2014 Jv#131095
Total 0103003 · Rain Gun System
0103 · Inventory - Other
Check 07/03/2013 CPV-130731
Check 07/10/2013 CPV-130704
Check 07/10/2013 CPV-130705
General Journal 07/23/2013 Jv#130715 RCDS:Arshad
General Journal 10/31/2013 Jv#131017
Check 11/08/2013 CPV-131106
Check 11/25/2013 CPV-131120
Check 11/26/2013 CPV-131123
General Journal 11/30/2013 Jv#131111 WMD-Khizar Hayat
General Journal 11/30/2013 Jv#131112 WMD-M Ali Jan
General Journal 11/30/2013 Jv#131113 WMD-M Tariq
General Journal 11/30/2013 Jv#131114 RCDS-Leyah site.
General Journal 12/18/2013 Jv#131115
General Journal 01/16/2014 Jv#130870
General Journal 01/17/2014 Jv#131150
General Journal 01/17/2014 Jv#131151
General Journal 01/21/2014 Jv#130869
General Journal 01/29/2014 Jv#131170
General Journal 03/31/2014 Jv#130973
General Journal 03/31/2014 Jv#130974
General Journal 03/31/2014 Jv#130975
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 15 of 39
Type Date Num Name
General Journal 04/28/2014 Jv#131058 Ch. Hanif
General Journal 04/28/2014 Jv#131059 Khizar hayat (hafizabad)
General Journal 04/28/2014 Jv#131060 Asghar Khan
General Journal 05/27/2014 Jv#131167
General Journal 05/27/2014 Jv#131168
Total 0103 · Inventory - Other
Total 0103 · Inventory
TOTAL
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 16 of 39
0103 · Inventory
0103001 · FNK
Total 0103001 · FNK
0103002 · Raw Material
Memo Split
To record material expenses on Haji Yaseen site-SPLIT-
Pvc Female socket 2" 0310003 · Waqar Ul Hassan
Pvc Female Socket 3" 0310003 · Waqar Ul Hassan
Pvc Solution 500grm 0310003 · Waqar Ul Hassan
water Flow meter 1-1/2" 0310003 · Waqar Ul Hassan
Pvc End Cape 2" 0310003 · Waqar Ul Hassan
G.I Ball Valve 1-1/2" 0310003 · Waqar Ul Hassan
Brass Air Release valve 3/4" 0310003 · Waqar Ul Hassan
Sandmedia filter 15-20GPM flow range for tunnel 0301031 · Precise Engineering
Water Flow Meter 1-1/2"(Tunnel Project karachi)0301007 · Ehsan Brothers
Air Release valve 1" 0301007 · Ehsan Brothers
Monoblock Motor pump 1-1/2"x1-1/2"(5000LPH,H0301013 · Sohail Chaudhary & Company
G.I Glange 1-1/2" (karachi) 0301013 · Sohail Chaudhary & Company
Electric Control Pannel 3hp (Haji Yasin sheikhup0301013 · Sohail Chaudhary & Company
PVC Pipe 2" AC-Class 0301006 · Tetraplast
PVC Pipe 2" AC-Class 0301006 · Tetraplast
PVC Pipe 4" B Class with socket 0301006 · Tetraplast
Pvc R.Bush 4x2 0301006 · Tetraplast
Pipe Nipple 3" length 4" 0301007 · Ehsan Brothers
Berral Nipple 2" 0301007 · Ehsan Brothers
G.I Bend 3" 0301007 · Ehsan Brothers
G.I Foot Valve 3" 0301007 · Ehsan Brothers
G.I Ball Valve 2" 0301007 · Ehsan Brothers
G.I R.Tee 3x2 0301007 · Ehsan Brothers
G.I R.Tee 3x1/2 0301007 · Ehsan Brothers
G.I R.Tee 3x1 0301007 · Ehsan Brothers
Water Flow Meter 3" 0301007 · Ehsan Brothers
Pressure Gauge 10-Bar 0301007 · Ehsan Brothers
G.I Non Return Valve 3" 0301007 · Ehsan Brothers
Tefllone Tape 0301007 · Ehsan Brothers
Pvc F.M Socket 3" 0301007 · Ehsan Brothers
Safeeda/Potine 0301007 · Ehsan Brothers
G.I Pipe Nipple 2" length 4" 0301007 · Ehsan Brothers
Thread/Dhaga 0301007 · Ehsan Brothers
G.I Flange 3" fllow meter 0301007 · Ehsan Brothers
Pvc Socket 2" 0301007 · Ehsan Brothers
Water Fllow Meter 1-1/2" (Tunnel Project KHI) 0301007 · Ehsan Brothers
Pvc End Cape 2" 0301007 · Ehsan Brothers
KSB Pump Flow=10.64lps,Head48m 0301013 · Sohail Chaudhary & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 17 of 39
Memo Split
Engine Pump Assembly 0301013 · Sohail Chaudhary & Company
Diesel Engine 32HP 0301013 · Sohail Chaudhary & Company
G.I Hydrant 2"(G.i Riser4',Gate vale2"ktz,sockt et0301013 · Sohail Chaudhary & Company
solution Papular 500grm 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 0301013 · Sohail Chaudhary & Company
Pvc Tee 4" 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" ERA 0301013 · Sohail Chaudhary & Company
G.I Flange 3" 0301013 · Sohail Chaudhary & Company
Rubber Jain +Nut Bolt 0301013 · Sohail Chaudhary & Company
MonoBlock Pump (22gpm,head30m,motor3ho) 0301013 · Sohail Chaudhary & Company
G.I Flang 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I R.Socket2x3 0301007 · Ehsan Brothers
G.I Pipe Nipple 2" length 4" 0301007 · Ehsan Brothers
G.I Pipe 3" ,5ft 0301007 · Ehsan Brothers
G.I Bend 3" 0301007 · Ehsan Brothers
G.I Pipe Nipple 3" Length 6" 0301007 · Ehsan Brothers
G.I Foot Valve 3" 0301007 · Ehsan Brothers
G.I Ball Vavlve 1" 0301007 · Ehsan Brothers
Non R.Vavlve 2" 0301007 · Ehsan Brothers
G.I R.Tee 2x1 0301007 · Ehsan Brothers
G.I R.Tee 2x1/2 0301007 · Ehsan Brothers
Pressure Gauge 10-Bar 0301007 · Ehsan Brothers
Teflone Tape 0301007 · Ehsan Brothers
Garden Pipe 3/4" 0301007 · Ehsan Brothers
G.I Pipe Niple 1/2" length 4" 0301007 · Ehsan Brothers
G.I Valve 1/2" 0301007 · Ehsan Brothers
Rubber Jain Sheet 2' 0301007 · Ehsan Brothers
G.I Pipe Nipple 1" 0301007 · Ehsan Brothers
Thread 0301007 · Ehsan Brothers
Pvc female Socket 3" 0301007 · Ehsan Brothers
Pvc Socket 3" 0301007 · Ehsan Brothers
Potine/Safeda 0301007 · Ehsan Brothers
Pvc Ball Valve 3" 0301007 · Ehsan Brothers
Pvc Solution 500ml 0301007 · Ehsan Brothers
Water Flow Meter 3" 0301007 · Ehsan Brothers
Pressure gauge 10 bar 0301007 · Ehsan Brothers
G. I Non Return Valve 3" 0301007 · Ehsan Brothers
G.i R.Socket 2x3 0301007 · Ehsan Brothers
G.I Pipe Nipple 3" length 4' 0301007 · Ehsan Brothers
G.I Pipe 3" length 5' 0301007 · Ehsan Brothers
G.I Bend 3" 0301007 · Ehsan Brothers
G.I Barrel Nipple 2" 0301007 · Ehsan Brothers
Flange Plate 3" 0301007 · Ehsan Brothers
G.I Valve 2" Handle 0301007 · Ehsan Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 18 of 39
Memo Split
G.I Foot valve 3" 0301007 · Ehsan Brothers
G.I R.Tee 3x2 0301007 · Ehsan Brothers
G.I R.Tee 3x1 0301007 · Ehsan Brothers
G.I R.Tee 3x1/2 0301007 · Ehsan Brothers
Teflone Tape 0301007 · Ehsan Brothers
Rubber Jian Sheet 2" 0301007 · Ehsan Brothers
Pvc Female socket 3" 0301007 · Ehsan Brothers
Pvc R.Socket 4x3 0301007 · Ehsan Brothers
Pipe Nipple 2" 0301007 · Ehsan Brothers
Thread 0301007 · Ehsan Brothers
Safeda 250g 0301007 · Ehsan Brothers
G.I Gate Valve 3" 0301007 · Ehsan Brothers
G.I Reducing Tee 3" 0301007 · Ehsan Brothers
Pvc Socket 2" 0301007 · Ehsan Brothers
Pvc Female Socket 2" 0301007 · Ehsan Brothers
Pvc Union 2" 0301007 · Ehsan Brothers
R.Bush for Pressure gauge 3/4x2/8 0301007 · Ehsan Brothers
Pvc Balll Valve 2" 0301007 · Ehsan Brothers
Pvc Ball Valve 1" 0301007 · Ehsan Brothers
Pvc F.M Socket 1" 0301007 · Ehsan Brothers
Pvc Elbow 1" 0301007 · Ehsan Brothers
Pvc Union 1" 0301007 · Ehsan Brothers
Water Flow Meter 2" 0301007 · Ehsan Brothers
Pressure gauge 10 bar 0301007 · Ehsan Brothers
G.I NRV 2" 0301007 · Ehsan Brothers
R.Socket 2-1/2x2 0301007 · Ehsan Brothers
G.I Pipe Nipple 2" 0301007 · Ehsan Brothers
G.I Pipe Nipple 2-1/2" 0301007 · Ehsan Brothers
G.I Bend 2-1/2" 0301007 · Ehsan Brothers
G.I Bend 2" 0301007 · Ehsan Brothers
G.I Barrel Nipple 2" 0301007 · Ehsan Brothers
G.I Pipe Nipple 1/2" 0301007 · Ehsan Brothers
G.I Flange Plat 2" for water Flow mter 0301007 · Ehsan Brothers
G.I Foot Valve 2-1/2" 0301007 · Ehsan Brothers
G.I Valve 1" 0301007 · Ehsan Brothers
G.I Valve 1/2" 0301007 · Ehsan Brothers
G.I R tee 2x1/2 0301007 · Ehsan Brothers
G.I R Tee 2x1 0301007 · Ehsan Brothers
Teflone tape 0301007 · Ehsan Brothers
Rubber Jian sheet 2 0301007 · Ehsan Brothers
Pvc Female socket 2" 0301007 · Ehsan Brothers
Pvc Reducer 2-1/2x2 0301007 · Ehsan Brothers
G.I Pipe 1" 0301007 · Ehsan Brothers
Thread 0301007 · Ehsan Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 19 of 39
Memo Split
Potien/safeda 0301007 · Ehsan Brothers
Pvc R.Tee 2x1 0301007 · Ehsan Brothers
Pvc Pipe 1" 0301007 · Ehsan Brothers
G.I Socket 2" 0301007 · Ehsan Brothers
G.I Full Hydrant 2"(vavle 2",socket,pipe) 0301013 · Sohail Chaudhary & Company
Diesle Engine 32Hp 0301013 · Sohail Chaudhary & Company
Pump KSB used 2x1-1/2" 0301013 · Sohail Chaudhary & Company
Pump Assembly charges 0301013 · Sohail Chaudhary & Company
Pvc Solution 500ml 0301013 · Sohail Chaudhary & Company
Pvc Elbow 3" 0301013 · Sohail Chaudhary & Company
Pvc Tee 3" 0301013 · Sohail Chaudhary & Company
Pvc R Bush 3x2 0301013 · Sohail Chaudhary & Company
Pvc Socket 3" 0301013 · Sohail Chaudhary & Company
Nutt+Bolt 0301013 · Sohail Chaudhary & Company
Flang Plate 2" 0301013 · Sohail Chaudhary & Company
Flang Plate 3" 0301013 · Sohail Chaudhary & Company
Pump Golden 2x1-1/2 (5.22pls,Head 41m) 0301013 · Sohail Chaudhary & Company
Diesle Engine 20 HP 0301013 · Sohail Chaudhary & Company
Pump Assembly 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Solution 500ml 0301013 · Sohail Chaudhary & Company
Pvc Elbow 2-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Tee 2-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Tee 1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 2-1/2"x1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Bend 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 2-1/2" 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 2" 0301013 · Sohail Chaudhary & Company
Nutt+Bolt +Jain 0301013 · Sohail Chaudhary & Company
Pump golden 2-1/2x2(flow 11.51lps,head 54m) 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" 0301013 · Sohail Chaudhary & Company
Pvc Solution 500ml 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 0301013 · Sohail Chaudhary & Company
Pvc Tee 4" 0301013 · Sohail Chaudhary & Company
Pvc R. Bush 4x2 0301013 · Sohail Chaudhary & Company
G.I Full Hydrant 3"(Gate Valve,socket etc) 0301013 · Sohail Chaudhary & Company
G.I Flang Plate 3" 0301013 · Sohail Chaudhary & Company
G.I Flang Plate 2" 0301013 · Sohail Chaudhary & Company
Pvc Pipe B-Class 4" 0301006 · Tetraplast
Pvc Pipe B-Class 3" 0301006 · Tetraplast
Sand Media Filter,20m^3/h 0301031 · Precise Engineering
Air wind Valve 1/2" for Sand media filter 0301031 · Precise Engineering
Raingun Coupler 2" 0301031 · Precise Engineering
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 20 of 39
Memo Split
Rain Gun Sub Coupler 2" 0301031 · Precise Engineering
Raingun Coupler 3" 0301031 · Precise Engineering
Rain Gun Sub Coupler 3" 0301031 · Precise Engineering
Pvc Pipe 3" B-Class 0301006 · Tetraplast
Pvc Pipe C-Class 2-1/2" 0301006 · Tetraplast
Pvc Pipe D-class 2" 0301006 · Tetraplast
Pvc Pipe D-Class 1-1/2" 0301006 · Tetraplast
Pvc Pipe C-Class 2-1/2" 0301006 · Tetraplast
Gate valve 2" 0301007 · Ehsan Brothers
Tee 2x1 0301007 · Ehsan Brothers
Pvc Male Threaded Socket 0301007 · Ehsan Brothers
Pvc F.M Socket 1" 0301007 · Ehsan Brothers
Pvc Ball Valve 1" 0301007 · Ehsan Brothers
Pvc Elbow 1" 0301007 · Ehsan Brothers
Pvc Union 1" 0301007 · Ehsan Brothers
Pvc Pipe 1" 0301007 · Ehsan Brothers
Fllow Meter 2" 0301007 · Ehsan Brothers
Pressure Gauge 10-Bar 0301007 · Ehsan Brothers
Non Retturn Valve 2" 0301007 · Ehsan Brothers
Pvc R.Socket 2x3 0301007 · Ehsan Brothers
Pipe Nipple 3" 0301007 · Ehsan Brothers
Pipe Nipple 2" 0301007 · Ehsan Brothers
Pipe Nipple 2-1/2" 0301007 · Ehsan Brothers
G.I Bend 2-1/2" 0301007 · Ehsan Brothers
G.I Bend 2" 0301007 · Ehsan Brothers
G.I Barrel Nipple 2" 0301007 · Ehsan Brothers
G.I Flang Plat 2" 0301007 · Ehsan Brothers
G.I foot Valve 2-1/2" 0301007 · Ehsan Brothers
G.I Valve 1" 0301007 · Ehsan Brothers
Pipe Nipple 1" 0301007 · Ehsan Brothers
Tee 2x1/2 0301007 · Ehsan Brothers
Tee 2x1 0301007 · Ehsan Brothers
Tefone Taple 0301007 · Ehsan Brothers
Rubber Jain Sheet 3x2 0301007 · Ehsan Brothers
Femal Socket 3" 0301007 · Ehsan Brothers
Plain socket 3" 0301007 · Ehsan Brothers
Thread 0301007 · Ehsan Brothers
Potein /Safaida 0301007 · Ehsan Brothers
Bend 4" 0301007 · Ehsan Brothers
Tester Scrw 0301007 · Ehsan Brothers
Screw Drive 0301007 · Ehsan Brothers
G.I Tee 2x1 0301007 · Ehsan Brothers
Pvc Socket 2" 0301007 · Ehsan Brothers
Nut+bolt 1kg 0301007 · Ehsan Brothers
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 21 of 39
Memo Split
G.I Pipe Nipple 2-1/2" 0301007 · Ehsan Brothers
G.I flang 2" 0301007 · Ehsan Brothers
G.i pipe nipple 2" 0301007 · Ehsan Brothers
G.I ball Valve 2" 0301007 · Ehsan Brothers
Pvc socket 4" 0301007 · Ehsan Brothers
Pvc F.Male socket 2" 0301007 · Ehsan Brothers
Pvc Pipe 2" D Calass 0301007 · Ehsan Brothers
Pvc Elbow 2" 0301007 · Ehsan Brothers
Pvc Ball Valve 2" 0301007 · Ehsan Brothers
Pvc Pipe c-Class 2" 0301007 · Ehsan Brothers
Pump 2"x1-1/2" fllow=6.42,H-49m 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 3" 0301013 · Sohail Chaudhary & Company
Pvc Solution 450grm 0301013 · Sohail Chaudhary & Company
Pvc Elbow 3" 0301013 · Sohail Chaudhary & Company
Pvc Tee 3" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 3x2 0301013 · Sohail Chaudhary & Company
G.I Hydrent 2" Complet 0301013 · Sohail Chaudhary & Company
G.I flang 2-1/2" 0301013 · Sohail Chaudhary & Company
G.I Flang 2" 0301013 · Sohail Chaudhary & Company
Nut+Bolt 1kg 0301013 · Sohail Chaudhary & Company
Pvc Solution 450grm 0301013 · Sohail Chaudhary & Company
Pvc Socket 4" 0301013 · Sohail Chaudhary & Company
paid for pipe nipple for nankana site 0101001 · Cash In Hand
paid for purchase of clumps for nankana site 0101001 · Cash In Hand
paid to M. Ramzan for purchase of pipe nipple an0701028 · Fuel & Oil Expenses
paid to Ramzan for cement, sand and bricks for 0104022 · M Ramzan
paid to Ramzan for purchase of D40W Spray for si0701028 · Fuel & Oil Expenses
Pvc Pipe B-Class 4" 0301006 · Tetraplast
KSB Pump 2x1-1/2 (flow=1064LPS,H47m 0301013 · Sohail Chaudhary & Company
D.engine 32HP 0301013 · Sohail Chaudhary & Company
Pump Engine Assembly 0301013 · Sohail Chaudhary & Company
Water Flow Meter 3" waltech 0301013 · Sohail Chaudhary & Company
Pressure Gauge 10-bar 0301013 · Sohail Chaudhary & Company
NRV 3" local kitz 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" 0301013 · Sohail Chaudhary & Company
Pvc Solution 500grm 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 45* 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 0301013 · Sohail Chaudhary & Company
Pvc Tee 4" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 4x3 0301013 · Sohail Chaudhary & Company
G.I Hydrant 3"with ball valve 0301013 · Sohail Chaudhary & Company
G.i R.Sockt 3x2 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 3" length 1' 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 3" length 4" 0301013 · Sohail Chaudhary & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 22 of 39
Memo Split
Ring Suction Pipe 3" 0301013 · Sohail Chaudhary & Company
G.I Bend 3" 0301013 · Sohail Chaudhary & Company
G.I Bend 2" 0301013 · Sohail Chaudhary & Company
G.I Berral Nipple 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 3" 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 3" for Suction 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 3" dlivery 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 2" 0301013 · Sohail Chaudhary & Company
G.I Foot Valve 3" 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 1" By Pass 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 2" length 1' 0301013 · Sohail Chaudhary & Company
G.I tee 3" 0301013 · Sohail Chaudhary & Company
G.I Tee 2" 0301013 · Sohail Chaudhary & Company
Teflone Tape 0301013 · Sohail Chaudhary & Company
Rubber Jain sheet 3" 3x3 0301013 · Sohail Chaudhary & Company
Pvc Femal Socket 3" 0301013 · Sohail Chaudhary & Company
Threade 0301013 · Sohail Chaudhary & Company
Potein Safaida 0301013 · Sohail Chaudhary & Company
Silicone Tube 0301013 · Sohail Chaudhary & Company
Pvc Pipe B-class 3" length 1' 0301013 · Sohail Chaudhary & Company
Reducing Bush 4x3 0301013 · Sohail Chaudhary & Company
G.I Elbow 1/2" 0301013 · Sohail Chaudhary & Company
G.I Nipple 1/2" 4" 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 1/2" 0301013 · Sohail Chaudhary & Company
G.I Reducing Tee 3x1/2" 0301013 · Sohail Chaudhary & Company
G.I Reducing Tee 3x1" 0301013 · Sohail Chaudhary & Company
G.I Pipe 13ft 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" 0301013 · Sohail Chaudhary & Company
G.I R.Bush 4x1 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 1" 0301013 · Sohail Chaudhary & Company
Pvc Pipe E Class 0301013 · Sohail Chaudhary & Company
Foot valve " 0301013 · Sohail Chaudhary & Company
G.I Bend 3" 0301013 · Sohail Chaudhary & Company
G.I Socket 3" 0301013 · Sohail Chaudhary & Company
Saw Blade 1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 1" 0301013 · Sohail Chaudhary & Company
Pvc Socket 1" 0301013 · Sohail Chaudhary & Company
Pvc Union 1" 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 3" 0301013 · Sohail Chaudhary & Company
Pvc Male Socket 1" 0301013 · Sohail Chaudhary & Company
Sand Media Filter 20m3/h 0301031 · Precise Engineering
hydrocyclone filter 25m3/h 0301031 · Precise Engineering
paid to Ramzan for purchase limestone and rope f0701016 · Travelling & Accomodation
Pvc Pipe 2" 4Bar 0301032 · Pelikan Industries
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 23 of 39
Memo Split
Disc Filter 2" 0301032 · Pelikan Industries
Ventury 3/4" 0301032 · Pelikan Industries
Pvc Ball Valve 2" 0301032 · Pelikan Industries
Pvc joining Solution 0301032 · Pelikan Industries
paid to Ramzan for raw material like ropes etc for 0701028 · Fuel & Oil Expenses
paid to Ramzan for concrete and cement for Gujr-SPLIT-
paid to Ramzan for bricks and sand for Gujrat sit0103002 · Raw Material
Impact Sprinkler 30' radius 0301032 · Pelikan Industries
Pop up sprikler mini 0301032 · Pelikan Industries
Impact Sprinkler 0301032 · Pelikan Industries
Pvc Pipe 2" 0301032 · Pelikan Industries
Flush Valve 2" 0301032 · Pelikan Industries
Pvc Ball Valve 0301032 · Pelikan Industries
rain Gun F/Male Coupler flang 3" 0301031 · Precise Engineering
rain Gun Male Coupler flang 3" 0301031 · Precise Engineering
Pvc pipe C-Class 2" 0301006 · Tetraplast
Pvc Pipe B-Class 3" 0301006 · Tetraplast
Pvc Pipe C-Class 2" 0301006 · Tetraplast
Pvc Pipe B-Class 3" 0301006 · Tetraplast
Pump golden 2x1-1/2"(flow6.18lps,H50m, 0301013 · Sohail Chaudhary & Company
D.Engine 20hp- 0301013 · Sohail Chaudhary & Company
Engine Coupling 0301013 · Sohail Chaudhary & Company
Water Flow Meter 3" valtech 0301013 · Sohail Chaudhary & Company
Pressure Gauge 0301013 · Sohail Chaudhary & Company
Non R.Valve 3" 0301013 · Sohail Chaudhary & Company
garden Pipe 3/4" for engine 0301013 · Sohail Chaudhary & Company
Pipe Nipple 6" Length 0301013 · Sohail Chaudhary & Company
G.I Socket 1/2" 0301013 · Sohail Chaudhary & Company
G.I pipe Nipple 3" length6" 0301013 · Sohail Chaudhary & Company
G.I Pipe for suction 0301013 · Sohail Chaudhary & Company
G.I Bend 3" 0301013 · Sohail Chaudhary & Company
G.I Elbow 1/2" 0301013 · Sohail Chaudhary & Company
G.I Socket 1" for ARV 0301013 · Sohail Chaudhary & Company
G.I Flang Plat 3" 0301013 · Sohail Chaudhary & Company
G.I foot Valve 3" 0301013 · Sohail Chaudhary & Company
G.I Berral Nipple 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 1/2" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1" length 1' 0301013 · Sohail Chaudhary & Company
Pvc Socket 3" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I socket 3" 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 1" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 3" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 2" 0301013 · Sohail Chaudhary & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 24 of 39
Memo Split
Pvc Tee 3" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 2" 45* 0301013 · Sohail Chaudhary & Company
Pvc Tee 2" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 3x2 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 2x1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc F.M Socket 3" 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 2" 0301013 · Sohail Chaudhary & Company
G.I Hydrant with brass gate valve 0301013 · Sohail Chaudhary & Company
Thread 0301013 · Sohail Chaudhary & Company
Potien safaida 0301013 · Sohail Chaudhary & Company
Cilicon Tube 0301013 · Sohail Chaudhary & Company
Pvc Solution 500grm 0301013 · Sohail Chaudhary & Company
Nut Bolt 1kg 0301013 · Sohail Chaudhary & Company
Teflone Tape 0301013 · Sohail Chaudhary & Company
G.I Flang 2-1/2" 0301013 · Sohail Chaudhary & Company
Pipe Spaner 48" 0301013 · Sohail Chaudhary & Company
G.I Foot Valve 4" 0301013 · Sohail Chaudhary & Company
G.I socket 3x4 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1/2" 0301013 · Sohail Chaudhary & Company
Pump 2x1-1/2" (Flow6.18lps,H50m) 0301013 · Sohail Chaudhary & Company
Motor Siemens 10-HP 0301013 · Sohail Chaudhary & Company
Base Plate Coupling 0301013 · Sohail Chaudhary & Company
Water Flow Meter 3" Valtech 0301013 · Sohail Chaudhary & Company
Pressure Gauge 10-Bar wika 0301013 · Sohail Chaudhary & Company
Non Return Valve 3" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1" 0301013 · Sohail Chaudhary & Company
G.I Socket 1/2" 0301013 · Sohail Chaudhary & Company
G.I Pipe for suction 3" 0301013 · Sohail Chaudhary & Company
G.I Bend 3" 0301013 · Sohail Chaudhary & Company
G.I Elbow 1/2" 0301013 · Sohail Chaudhary & Company
G.I Socket for ARV 0301013 · Sohail Chaudhary & Company
G.I flang plate 3" 0301013 · Sohail Chaudhary & Company
G.I foot valve 3" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 3" length 1' 0301013 · Sohail Chaudhary & Company
G.I Berral Nipple 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I Socket 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1-1/2" 0301013 · Sohail Chaudhary & Company
G.I socket 3" 0301013 · Sohail Chaudhary & Company
G.I Ball Valve 1" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 3" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 2" 0301013 · Sohail Chaudhary & Company
Pvc Tee 3" 0301013 · Sohail Chaudhary & Company
Pvc Tee 2" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 3x2 0301013 · Sohail Chaudhary & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 25 of 39
Memo Split
Pvc R.Bush 2x1-1/2" 0301013 · Sohail Chaudhary & Company
Pvc F.M Socket 3" 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 2" 0301013 · Sohail Chaudhary & Company
G.I Hydrant with brass gate valve 1-1/2" 0301013 · Sohail Chaudhary & Company
Thread 0301013 · Sohail Chaudhary & Company
Potien Safaida 0301013 · Sohail Chaudhary & Company
Cilicone Tube 0301013 · Sohail Chaudhary & Company
Pvc Solution 1000grm 0301013 · Sohail Chaudhary & Company
Nutt Bolt 1kg 0301013 · Sohail Chaudhary & Company
Teflone Tape 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 3" length 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 1/2" length 0301013 · Sohail Chaudhary & Company
Pump 2.5x2 (flow=11.51lps,H60m,) 0301013 · Sohail Chaudhary & Company
Flow Meter 3" 0301013 · Sohail Chaudhary & Company
Pressure Gauge 10 bar 0301013 · Sohail Chaudhary & Company
NRV 3" 0301013 · Sohail Chaudhary & Company
Pipe Nipple 1" 0301013 · Sohail Chaudhary & Company
G.I Socket 1/2" 0301013 · Sohail Chaudhary & Company
G.I Pipe Nipple 3" Length 6" 0301013 · Sohail Chaudhary & Company
G.I Pipe NIpple 1/2" 0301013 · Sohail Chaudhary & Company
Suction Pipe Ring 3" 0301013 · Sohail Chaudhary & Company
G.I Bend 3" 0301013 · Sohail Chaudhary & Company
G.I Elbow 1/2" 0301013 · Sohail Chaudhary & Company
G.I Socket 1" for ARV 0301013 · Sohail Chaudhary & Company
Flang Plate 3" 0301013 · Sohail Chaudhary & Company
G.I valve 1" 0301013 · Sohail Chaudhary & Company
G.I Foot Valve 4" 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 0301013 · Sohail Chaudhary & Company
Pvc Tee 4" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 3x4 0301013 · Sohail Chaudhary & Company
Pvc F.M Socket 3" 0301013 · Sohail Chaudhary & Company
Pvc Pipe 3" B Class 0301013 · Sohail Chaudhary & Company
Pvc R.Socket 3x4 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" 0301013 · Sohail Chaudhary & Company
G.I Hydrant 3" with brass gate vale 0301013 · Sohail Chaudhary & Company
Threaded 0301013 · Sohail Chaudhary & Company
Silicone Tube 0301013 · Sohail Chaudhary & Company
Potein Safaida 0301013 · Sohail Chaudhary & Company
Pvc Solution 500grm 0301013 · Sohail Chaudhary & Company
Rubber Jain sheet 2x3 0301013 · Sohail Chaudhary & Company
Nut Bolt 1-1/2" kg 0301013 · Sohail Chaudhary & Company
Flang Plat 2-1/2" 0301013 · Sohail Chaudhary & Company
Flang Plat 2x3" 0301013 · Sohail Chaudhary & Company
Reducing Bush 3x4 for foot valve 0301013 · Sohail Chaudhary & Company
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 26 of 39
Total 0103002 · Raw Material
0103003 · Rain Gun System
Total 0103003 · Rain Gun System
0103 · Inventory - Other
Memo Split
G.Socket 3" (for Zahid site Gujrat ) 0301013 · Sohail Chaudhary & Company
Pvc Elbow 4" 0301013 · Sohail Chaudhary & Company
Pvc Tee 4" 0301013 · Sohail Chaudhary & Company
Pvc R.Bush 3x4 0301013 · Sohail Chaudhary & Company
Pvc F.M Socket 3" 0301013 · Sohail Chaudhary & Company
Pvc Ball Valve 4" 0301013 · Sohail Chaudhary & Company
G.I Hydrant 3" with anwar gate vale 0301013 · Sohail Chaudhary & Company
Threaded 0301013 · Sohail Chaudhary & Company
Potien sfaida 250grm 0301013 · Sohail Chaudhary & Company
Silicone Tube 0301013 · Sohail Chaudhary & Company
Pvc Solution 500grm 0301013 · Sohail Chaudhary & Company
G.i Socket 3" 0301013 · Sohail Chaudhary & Company
G.I Foot valve (for Tariq Samundri ) 0301013 · Sohail Chaudhary & Company
Pvc Pipe Class B 4" 0301006 · Tetraplast
Pvc Pipe Class B ,4" 0301006 · Tetraplast
paid to babar ali for purchase of rain gun via c 0101002 · Soneri Bank Limited CD A/c
0101001 · Cash In Hand
Paid for purchasing pipeniple by Saeed Sr. to 0101001 · Cash In Hand
Paid for purchasing potein on Haji Yaseen site S0101001 · Cash In Hand
To record expenses for labour charges & materia0102001 · RCDS
To record cost of sales of North for m/o October.0601 · Cost Of Goods Sold
Paid for welding of rain gun pipe, purchase of fle0101001 · Cash In Hand
Paid for purchase of material. 0101001 · Cash In Hand
Paid for material. 0101001 · Cash In Hand
To record cost of sales to WMD-Khizar Hayat f 0102053 · WMD Punjab Govt.
To record cost of sales to WMD-M Ali Jan for 0102064 · Ali Jan WMD Punjab Govt
To record cost of sales to WMD-M Tariq for m/o 0102069 · M Tariq Samandri WMD Punjab Gov
To record cost of sales to RCDS-Leyah site for 0102001 · RCDS
0701017 · Travelling & Conveyance
To record cost of sales against sales made to M 0601 · Cost Of Goods Sold
To record expenses incurred on irfan bhati site 0701028 · Fuel & Oil Expenses
0701028 · Fuel & Oil Expenses
To record cost of sales against Qamar abass sal0601 · Cost Of Goods Sold
To record expenses given by M.Ramzan laya & si0701028 · Fuel & Oil Expenses
to record cost of sales against sales to Sada Hu 0601 · Cost Of Goods Sold
to record cost of sales against sales to Zahid Hu0601 · Cost Of Goods Sold
to record cost of sales against sales to Sharif H 0601 · Cost Of Goods Sold
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 27 of 39
Total 0103 · Inventory - Other
Total 0103 · Inventory
TOTAL
Memo Split
to record cost of goods sold against sales to Ch. 0601 · Cost Of Goods Sold
to record cost of goods sold against sales to Khi 0601 · Cost Of Goods Sold
to record cost of goods sold against sales to As 0601 · Cost Of Goods Sold
to record COGS to Rana akhtar hussain 0601 · Cost Of Goods Sold
to record COGS to ch. abdul hameed 0601 · Cost Of Goods Sold
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 28 of 39
0103 · Inventory
0103001 · FNK
Total 0103001 · FNK
0103002 · Raw Material
Amount Balance
245,000.37
0.00
0.00
245,000.37
11,027.00 256,027.37
960.00 256,987.37
300.00 257,287.37
2,700.00 259,987.37
30,000.00 289,987.37
4,160.00 294,147.37
16,000.00 310,147.37
5,000.00 315,147.37
609,000.00 924,147.37
35,000.00 959,147.37
7,500.00 966,647.37
306,000.00 1,272,647.37
18,000.00 1,290,647.37
9,360.00 1,300,007.37
41,280.00 1,341,287.37
2,142.00 1,343,429.37
556,612.00 1,900,041.37
11,520.00 1,911,561.37
2,280.00 1,913,841.37
170.00 1,914,011.37
2,892.00 1,916,903.37
2,600.00 1,919,503.37
850.00 1,920,353.37
1,250.00 1,921,603.37
2,800.00 1,924,403.37
1,250.00 1,925,653.37
8,300.00 1,933,953.37
2,160.00 1,936,113.37
4,000.00 1,940,113.37
675.00 1,940,788.37
330.00 1,941,118.37
110.00 1,941,228.37
2,400.00 1,943,628.37
70.00 1,943,698.37
690.00 1,944,388.37
346.00 1,944,734.37
50,000.00 1,994,734.37
3,600.00 1,998,334.37
88,542.00 2,086,876.37
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 29 of 39
Amount Balance
10,417.00 2,097,293.37
66,146.00 2,163,439.37
145,824.00 2,309,263.37
15,012.00 2,324,275.37
52,887.00 2,377,162.37
41,920.00 2,419,082.37
42,192.00 2,461,274.37
1,562.00 2,462,836.37
365.00 2,463,201.37
17,708.00 2,480,909.37
2,082.00 2,482,991.37
598.00 2,483,589.37
640.00 2,484,229.37
2,400.00 2,486,629.37
1,446.00 2,488,075.37
220.00 2,488,295.37
2,600.00 2,490,895.37
410.00 2,491,305.37
1,600.00 2,492,905.37
680.00 2,493,585.37
680.00 2,494,265.37
2,160.00 2,496,425.37
360.00 2,496,785.37
1,120.00 2,497,905.37
336.00 2,498,241.37
1,250.00 2,499,491.37
750.00 2,500,241.37
120.00 2,500,361.37
75.00 2,500,436.37
330.00 2,500,766.37
1,300.00 2,502,066.37
55.00 2,502,121.37
10,800.00 2,512,921.37
2,850.00 2,515,771.37
9,000.00 2,524,771.37
2,100.00 2,526,871.37
4,800.00 2,531,671.37
600.00 2,532,271.37
2,280.00 2,534,551.37
3,250.00 2,537,801.37
4,338.00 2,542,139.37
173.00 2,542,312.37
1,200.00 2,543,512.37
950.00 2,544,462.37
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 30 of 39
Amount Balance
2,600.00 2,547,062.37
1,250.00 2,548,312.37
2,500.00 2,550,812.37
2,800.00 2,553,612.37
360.00 2,553,972.37
750.00 2,554,722.37
660.00 2,555,382.37
500.00 2,555,882.37
240.00 2,556,122.37
150.00 2,556,272.37
110.00 2,556,382.37
5,200.00 2,561,582.37
2,500.00 2,564,082.37
192.00 2,564,274.37
384.00 2,564,658.37
912.00 2,565,570.37
210.00 2,565,780.37
660.00 2,566,440.37
474.00 2,566,914.37
122.00 2,567,036.37
100.00 2,567,136.37
308.00 2,567,444.37
6,000.00 2,573,444.37
5,250.00 2,578,694.37
1,600.00 2,580,294.37
375.00 2,580,669.37
640.00 2,581,309.37
2,000.00 2,583,309.37
1,034.00 2,584,343.37
2,148.00 2,586,491.37
1,038.00 2,587,529.37
56.00 2,587,585.37
850.00 2,588,435.37
1,800.00 2,590,235.37
410.00 2,590,645.37
250.00 2,590,895.37
1,360.00 2,592,255.37
1,020.00 2,593,275.37
324.00 2,593,599.37
750.00 2,594,349.37
352.00 2,594,701.37
215.00 2,594,916.37
125.00 2,595,041.37
75.00 2,595,116.37
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 31 of 39
Amount Balance
55.00 2,595,171.37
572.00 2,595,743.37
64.00 2,595,807.37
346.00 2,596,153.37
51,600.00 2,647,753.37
66,146.00 2,713,899.37
26,041.00 2,739,940.37
10,417.00 2,750,357.37
5,004.00 2,755,361.37
10,420.00 2,765,781.37
10,155.00 2,775,936.37
4,065.00 2,780,001.37
1,275.00 2,781,276.37
364.00 2,781,640.37
781.00 2,782,421.37
772.00 2,783,193.37
33,333.00 2,816,526.37
58,854.00 2,875,380.37
10,417.00 2,885,797.37
6,060.00 2,891,857.37
1,668.00 2,893,525.37
4,056.00 2,897,581.37
2,507.00 2,900,088.37
2,737.00 2,902,825.37
1,168.00 2,903,993.37
1,421.00 2,905,414.37
1,040.00 2,906,454.37
630.00 2,907,084.37
530.00 2,907,614.37
365.00 2,907,979.37
35,937.00 2,943,916.37
9,374.00 2,953,290.37
2,919.00 2,956,209.37
16,966.00 2,973,175.37
21,420.00 2,994,595.37
5,850.00 3,000,445.37
99,450.00 3,099,895.37
781.00 3,100,676.37
539.00 3,101,215.37
267,112.00 3,368,327.37
106,680.00 3,475,007.37
29,166.00 3,504,173.37
2,610.00 3,506,783.37
7,291.65 3,514,075.02
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 32 of 39
Amount Balance
41,666.50 3,555,741.52
3,125.00 3,558,866.52
11,458.37 3,570,324.89
143,424.00 3,713,748.89
40,680.00 3,754,428.89
38,880.00 3,793,308.89
22,464.00 3,815,772.89
40,400.00 3,856,172.89
1,600.00 3,857,772.89
680.00 3,858,452.89
110.00 3,858,562.89
122.00 3,858,684.89
474.00 3,859,158.89
100.00 3,859,258.89
308.00 3,859,566.89
65.00 3,859,631.89
6,000.00 3,865,631.89
2,100.00 3,867,731.89
1,600.00 3,869,331.89
600.00 3,869,931.89
285.00 3,870,216.89
1,440.00 3,871,656.89
2,000.00 3,873,656.89
1,034.00 3,874,690.89
1,074.00 3,875,764.89
173.00 3,875,937.89
850.00 3,876,787.89
1,800.00 3,878,587.89
410.00 3,878,997.89
125.00 3,879,122.89
680.00 3,879,802.89
680.00 3,880,482.89
324.00 3,880,806.89
750.00 3,881,556.89
720.00 3,882,276.89
1,032.00 3,883,308.89
150.00 3,883,458.89
110.00 3,883,568.89
420.00 3,883,988.89
680.00 3,884,668.89
600.00 3,885,268.89
680.00 3,885,948.89
176.00 3,886,124.89
350.00 3,886,474.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 33 of 39
Amount Balance
475.00 3,886,949.89
850.00 3,887,799.89
280.00 3,888,079.89
950.00 3,889,029.89
3,470.00 3,892,499.89
704.00 3,893,203.89
194.00 3,893,397.89
3,260.00 3,896,657.89
3,385.00 3,900,042.89
5,640.00 3,905,682.89
33,333.00 3,939,015.89
12,240.00 3,951,255.89
7,531.00 3,958,786.89
15,109.00 3,973,895.89
12,186.00 3,986,081.89
4,607.00 3,990,688.89
78,120.00 4,068,808.89
625.00 4,069,433.89
521.00 4,069,954.89
312.00 4,070,266.89
2,708.00 4,072,974.89
5,200.00 4,078,174.89
120.00 4,078,294.89
1,100.00 4,079,394.89
580.00 4,079,974.89
6,300.00 4,086,274.89
430.00 4,086,704.89
409,160.00 4,495,864.89
90,625.00 4,586,489.89
65,625.00 4,652,114.89
10,417.00 4,662,531.89
10,417.00 4,672,948.89
1,560.00 4,674,508.89
3,958.00 4,678,466.89
15,624.00 4,694,090.89
18,200.00 4,712,290.89
7,984.00 4,720,274.89
25,000.00 4,745,274.89
18,975.00 4,764,249.89
9,925.00 4,774,174.89
157,300.00 4,931,474.89
479.00 4,931,953.89
312.00 4,932,265.89
1,248.00 4,933,513.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 34 of 39
Amount Balance
2,340.00 4,935,853.89
823.00 4,936,676.89
854.00 4,937,530.89
312.00 4,937,842.89
834.00 4,938,676.89
339.00 4,939,015.89
313.00 4,939,328.89
104.00 4,939,432.89
833.00 4,940,265.89
469.00 4,940,734.89
104.00 4,940,838.89
542.00 4,941,380.89
542.00 4,941,922.89
396.00 4,942,318.89
1,666.00 4,943,984.89
624.00 4,944,608.89
146.00 4,944,754.89
126.00 4,944,880.89
783.00 4,945,663.89
104.00 4,945,767.89
782.00 4,946,549.89
84.00 4,946,633.89
78.00 4,946,711.89
520.00 4,947,231.89
2,985.00 4,950,216.89
1,990.00 4,952,206.89
4,680.00 4,956,886.89
5,208.00 4,962,094.89
1,000.00 4,963,094.89
448.00 4,963,542.89
1,248.00 4,964,790.89
937.00 4,965,727.89
443.00 4,966,170.89
783.00 4,966,953.89
372.00 4,967,325.89
94.00 4,967,419.89
74.00 4,967,493.89
312.00 4,967,805.89
4,375.00 4,972,180.89
84.00 4,972,264.89
29,166.00 5,001,430.89
12,500.00 5,013,930.89
610.00 5,014,540.89
17,640.00 5,032,180.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 35 of 39
Amount Balance
5,000.00 5,037,180.89
1,600.00 5,038,780.89
1,000.00 5,039,780.89
1,400.00 5,041,180.89
280.00 5,041,460.89
17,000.00 5,058,460.89
12,650.00 5,071,110.89
1,600.00 5,072,710.89
1,600.00 5,074,310.89
1,600.00 5,075,910.89
46,620.00 5,122,530.89
1,400.00 5,123,930.89
500.00 5,124,430.89
4,000.00 5,128,430.89
17,600.00 5,146,030.89
86,112.00 5,232,142.89
51,000.00 5,283,142.89
65,520.00 5,348,662.89
34,000.00 5,382,662.89
33,280.00 5,415,942.89
56,680.00 5,472,622.89
10,400.00 5,483,022.89
10,400.00 5,493,422.89
1,560.00 5,494,982.89
3,952.00 5,498,934.89
780.00 5,499,714.89
104.00 5,499,818.89
44.00 5,499,862.89
830.00 5,500,692.89
4,056.00 5,504,748.89
4,824.00 5,509,572.89
26.00 5,509,598.89
52.00 5,509,650.89
2,496.00 5,512,146.89
936.00 5,513,082.89
2,256.00 5,515,338.89
260.00 5,515,598.89
624.00 5,516,222.89
344.00 5,516,566.89
248.00 5,516,814.89
2,290.00 5,519,104.89
546.00 5,519,650.89
1,456.00 5,521,106.89
2,210.00 5,523,316.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 36 of 39
Amount Balance
3,787.00 5,527,103.89
520.00 5,527,623.89
4,150.00 5,531,773.89
2,710.00 5,534,483.89
2,704.00 5,537,187.89
832.00 5,538,019.89
3,120.00 5,541,139.89
77,376.00 5,618,515.89
156.00 5,618,671.89
52.00 5,618,723.89
310.00 5,619,033.89
5,616.00 5,624,649.89
229.00 5,624,878.89
264.00 5,625,142.89
675.00 5,625,817.89
3,328.00 5,629,145.89
2,080.00 5,631,225.89
832.00 5,632,057.89
84.00 5,632,141.89
33,280.00 5,665,421.89
57,000.00 5,722,421.89
6,240.00 5,728,661.89
10,400.00 5,739,061.89
1,560.00 5,740,621.89
3,952.00 5,744,573.89
104.00 5,744,677.89
42.00 5,744,719.89
2,496.00 5,747,215.89
3,618.00 5,750,833.89
26.00 5,750,859.89
52.00 5,750,911.89
2,496.00 5,753,407.89
936.00 5,754,343.89
624.00 5,754,967.89
2,256.00 5,757,223.89
344.00 5,757,567.89
252.00 5,757,819.89
2,290.00 5,760,109.89
546.00 5,760,655.89
1,820.00 5,762,475.89
1,560.00 5,764,035.89
2,705.00 5,766,740.89
2,505.00 5,769,245.89
3,252.00 5,772,497.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 37 of 39
Amount Balance
2,600.00 5,775,097.89
416.00 5,775,513.89
2,340.00 5,777,853.89
70,928.00 5,848,781.89
102.00 5,848,883.89
52.00 5,848,935.89
124.00 5,849,059.89
5,610.00 5,854,669.89
229.00 5,854,898.89
144.00 5,855,042.89
996.00 5,856,038.89
42.00 5,856,080.89
35,416.00 5,891,496.89
10,417.00 5,901,913.89
1,562.00 5,903,475.89
3,958.00 5,907,433.89
104.00 5,907,537.89
42.00 5,907,579.89
1,002.00 5,908,581.89
42.00 5,908,623.89
2,496.00 5,911,119.89
3,624.00 5,914,743.89
26.00 5,914,769.89
52.00 5,914,821.89
2,500.00 5,917,321.89
573.00 5,917,894.89
1,875.00 5,919,769.89
9,744.00 5,929,513.89
31,880.00 5,961,393.89
17,204.00 5,978,597.89
624.00 5,979,221.89
312.00 5,979,533.89
521.00 5,980,054.89
11,042.00 5,991,096.89
302,250.00 6,293,346.89
104.00 6,293,450.89
312.00 6,293,762.89
104.00 6,293,866.89
44,976.00 6,338,842.89
624.00 6,339,466.89
416.00 6,339,882.89
885.00 6,340,767.89
781.00 6,341,548.89
1,250.00 6,342,798.89
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 38 of 39
Total 0103002 · Raw Material
0103003 · Rain Gun System
Total 0103003 · Rain Gun System
0103 · Inventory - Other
Amount Balance
916.00 6,343,714.89
11,590.00 6,355,304.89
8,756.00 6,364,060.89
4,301.00 6,368,361.89
521.00 6,368,882.89
22,080.00 6,390,962.89
77,920.00 6,468,882.89
102.00 6,468,984.89
104.00 6,469,088.89
234.00 6,469,322.89
6,559.00 6,475,881.89
916.00 6,476,797.89
1,041.00 6,477,838.89
194,560.00 6,672,398.89
665,760.00 7,338,158.89
7,093,158.52 7,338,158.89
0.00
21,000.00 21,000.00
21,000.00 21,000.00
0.00
4,200.00 4,200.00
230.00 4,430.00
60.00 4,490.00
24,000.00 28,490.00
-1,179,154.00 -1,150,664.00
1,080.00 -1,149,584.00
2,750.00 -1,146,834.00
1,240.00 -1,145,594.00
-623,158.00 -1,768,752.00
-505,741.00 -2,274,493.00
-500,394.00 -2,774,887.00
-395,456.00 -3,170,343.00
490.00 -3,169,853.00
-939,037.00 -4,108,890.00
28,020.00 -4,080,870.00
100.00 -4,080,770.00
-447,499.00 -4,528,269.00
500.00 -4,527,769.00
-1,286,674.40 -5,814,443.40
-568,904.80 -6,383,348.20
-561,420.80 -6,944,769.00
5:10 PM 03/26/15 Accrual Basis
MICRO DRIP (Pvt) Ltd -North Account QuickReport
As of June 30, 2014
Page 39 of 39
Total 0103 · Inventory - Other
Total 0103 · Inventory
TOTAL
Amount Balance
-973,176.00 -7,917,945.00
-318,424.00 -8,236,369.00
-1,060,256.80 -9,296,625.80
-796,488.00 -10,093,113.80
-608,688.00 -10,701,801.80
-10,701,801.80 -10,701,801.80
-3,587,643.28 -3,342,642.91
-3,587,643.28 -3,342,642.91
