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Mohd Ashraf

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01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 1 of 271 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 S.A.R. Date SA09/0001/12 SA09/0002/12 SA09/0003/12 SA09/0004/12 SA09/0005/12 SA09/0006/12 SA09/0007/12 SA09/0008/12 SA09/0009/12 SA09/0010/12 SA09/0011/12 CP09/0001/12 CP09/0002/12 CP09/0011/12 CP09/0012/12 CP09/0013/12 S.A.R.# 18578/ G 18579/ G 18580/ G 18583/ G 18584/ G 18585/ G 18586/ G 2334/C 18587/ G 18588/ G 18589/ G 18599/ G 18600/ G 18590/ G 18597/ G 18598/ G G.I.N. # P.O.# RAZZAK MILL STORE JAPAN BEARING & FILTER M.YOUSUF ENETERPRISE ZAIB THREAD WORKS JAPAN BEARING & FILTER G.H. AND COMPANY MUGHAL OIL TRADERS. AL-AMEEN TRADING COR SADDI PAINTS CORPORA A S ENTERPRISES A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 4831 14 8641 114 000 67 3976 1303819 000 14863 14864 000 000 000 000 000 D.C.# 5655 000 30457 040 959 066 5066 1303819 5478 14299 000 182 161 34 NIL 40 Bill # BEARING BA 1212 IKO BEARING 22208 PVC FLAXABLE PIPE 1/2" (FIT) (ELE JUNCTION BOX PVC SOCKET 3/4" PVC PIPE 3/4" (ELECTRICAL) THREAD O/WHITE 21/6 (K.G) BEARING 22208 BEARING 6202 BEARING 6309 2Z BEARING 6203 / ZZ CORENA OIL S-68 IMACOL C LIQUID SYNTHETIC ENAMEL PAINT (GLN) DISTEMPER WHITE (GLN) NEEL FOR PAINT PAINT BRUSH 4" S/E WIRE 30 SWG SLIVES # 01 SLIVES # 02 SLIVES # 03 SLIVES # 04 SLIVES # 05 BRAKET FAN 18" VARNISH (GLN) REGULATOR RESISTANCE (SERA CHANNAL PATTI 1"X1" HANGES 4" DOOR LOCK WOOD 1 1/2 X 4X10-FIT. TAILORING CHOCK PVC PIPE 3/4" (ELECTRICAL) PIPE CLIP PVC SOCKET 3" (S-40) PVC TEE (Y-TYPE) 3" PVC PIPE 3" S-40 PVC ELBOW 3"(45) PVC PIPE 1" PVC ELBOW 1" Item Description PCS PCS FIT PCS PCS FIT K.G PCS PCS PCS PCS LTR K.G GLN GLN PKT PCS K.G PCS PCS PCS PCS PCS PCS GLN PCS FIT PCS PCS PCS PKT FIT PCS PCS PCS FIT PCS FIT PCS 12 2 200 96 96 1,000 47.5 2 6 4 6 209 800 6 2 4 2 3 50 50 50 50 50 1 3 9 36 3 1 8 10 80 12 2 1 40 1 80 6 Quantity Received 190 4040 2.5 15 6 6 340 4200 140 1350 190 327.59 138 1050 590 60 438 1020 1.5 2.5 3.1 3.8 6 2350 940 0 15 25 360 450 50 4.5 2.1 66 216 79.2 108 34.55 15.6 Rate 2,280 8,080 500 1,440 576 6,000 16,150 8,400 840 5,400 1,140 68,466 1,10,400 6,300 1,180 240 876 3,060 75 125 155 190 300 2,350 2,820 0 540 75 360 3,600 500 360 25 132 216 3,168 108 2,764 94 Amount 0 0 0 0 0 0 0 0 0 0 0 10,954 0 0 0 0 0 490 12 20 25 30 48 376 451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 2,280 8,080 500 1,440 576 6,000 16,150 8,400 840 5,400 1,140 79,420 1,10,400 6,300 1,180 240 876 3,550 87 145 180 220 348 2,726 3,271 0 540 75 360 3,600 500 360 25 132 216 3,168 108 2,764 94 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 01-09-12 01-09-12 20-10-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-10-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 Bill Date ELECTRICAL WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL BALLWARPING WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL A.C./COMPRESS ROPE DYEING WORKSHOP WORKSHOP WORKSHOP WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 2 of 271 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 S.A.R. Date CP09/0013/12 SA09/0012/12 SA09/0013/12 SA09/0014/12 SA09/0019/12 SA09/0020/12 SA09/0021/12 SA09/0022/12 CP09/0003/12 CP09/0004/12 CP09/0005/12 CP09/0006/12 CP09/0007/12 CP09/0008/12 S.A.R.# 18598/ G 18601/ G 18602/ G 18603/ G 18596/ G 2335/C 18591/ G 18604/ G 18605/ G 18606/ G 18608/ G 18612/ G 18614/ G 18617/ G.I.N. # P.O.# CASH PURCHASES S.A TRADERS. S.A TRADERS. ANWAR ENGINEERING S.A TRADERS. F.F.D INDUSTRIES (PVT.) L QUTBI ENTERPRISES BASHIR AHMED(MACHINE CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 1364 1362 000 1365 2839 000 000 000 000 000 000 000 000 D.C.# 40 1135-34 1134-35 120 1135 2839 387 NIL 16 78 87 79 1400 NIL Bill # PVC TEE 1/2" PVC SOCKET 1/2" PVC ELBOW 1/2" PVC VALVE SOCKET 1/2" PVC PIPE 1/2 (S-40) BROOM SOFT VIPER MAX WASHING POWDER HARPIC CLEANING MASK DISPOSABLE BLADE DOUBLE PHYNALE LIQUID (BTL) WATER COOLER W.D 40 SPRAY MAGIC DEPOXY ADHASIVE EMERY PAPER NO.0 EMERY PAPER NO.2 SOLUTION CEMETAX (TUBE) HAXA BLADE (HI SPEED) CUTTING DISC 4" ELFY DRAWZ LOCK 808 WELDING GLASS BLACK/WHITE MASK DISPOSABLE BROWN SUGAR WHEEL FOR CHAIR DIAFROM FOR CHILLER FIBER SHEET 24"X24"X4MM ACRABASE ACRYLIC BINDER THREAD 21/3 POLYESTER COLOU GREEN MAC DYIER (CAP.100 POU TELEPHONE SET FABRIC MARKER YELLOW ZIPP FOR PANTS WASH BASAN ACCESS. WOOD CHOKHAT 52X36X72" WOOD CHOKHAT 33X70" M.S JALI (FIT) Item Description PCS PCS PCS PCS FIT PCS PCS PCS PCS PCS PCS BOT L PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS SET PCS K.G PCS PCS PCS K.G K.G PCS PCS PCS PCS SET FIT FIT FIT 6 6 6 6 20 12 12 3 3 50 24 1 1 24 12 36 24 12 36 12 50 12 12 200 40 12 4 1 3,000 14.5 1 4 10 12 1 17 19.25 20 Quantity Received 8.4 4.2 7.2 4.2 17.28 40 110 50 105 1.8 10 85 550 325 68 12 14 35 60 90 13.5 55 15 1.8 70 35 7500 1430 53.5 270 220000 700 65 16.7 4775 110 100 65 Rate 50 25 43 25 346 480 1,320 150 315 90 240 85 550 7,800 816 432 336 420 2,160 1,080 675 660 180 360 2,800 420 30,000 1,430 1,60,500 3,915 2,20,000 2,800 650 200 4,775 1,870 1,925 1,300 Amount 0 0 0 0 0 77 211 24 50 14 38 14 88 1,248 131 69 54 67 346 173 108 106 29 58 448 67 0 229 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 50 25 43 25 346 557 1,531 174 365 104 278 99 638 9,048 947 501 390 487 2,506 1,253 783 766 209 418 3,248 487 30,000 1,659 1,60,500 3,915 2,20,000 2,800 650 200 4,775 1,870 1,925 1,300 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 03-09-12 04-09-12 04-09-12 03-09-12 04-09-12 03-09-12 03-09-12 03-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 05-09-12 Bill Date A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. GENERAL GENERAL ADMIN. FINISHING-GEN WORKSHOP GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL UTILITY (CHILLE WORKSHOP SIZING SAMPLE ROOM WORKSHOP GENERAL FOLDING/PACKI SAMPLE ROOM A.C./COMPRESS FOLDING/PACKI FOLDING/PACKI ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 3 of 271 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 05-09-12 05-09-12 05-09-12 05-09-12 05-09-12 05-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 07-09-12 07-09-12 S.A.R. Date CP09/0014/12 CP09/0015/12 CP09/0017/12 SA09/0015/12 SA09/0016/12 SA09/0023/12 SA09/0025/12 CP09/0009/12 CP09/0010/12 CP09/0016/12 SA09/0017/12 SA09/0018/12 SA09/0024/12 CP09/0018/12 CP09/0019/12 CP09/0020/12 CP09/0021/12 SA09/0026/12 SA09/0027/12 CP09/0022/12 CP09/0023/12 S.A.R.# 18607/ G 18613/ G 18616/ G 18609/ G 18610/ G 18615/ G 18611/ G 18618/ G 18621/ G 18622/ G 18619/ G 18620/ G 18623/ G 18625/ G 18626/ G 18627/ G 18628/ G 18630/ G 2336/C 2337/C 18637/ G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PAYMENT STANDARD AUTOMATION AL-HAMRA PAPER MART SHAKEEL ENGINEERING W INTERNATIONAL RUBBER CASH PURCHASES CASH PURCHASES CASH PURCHASES M.D TRADING KHAN BROTHERS ILYAS ENGINEERING CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES A S ENTERPRISES SITARA CHEMICAL INDUS CASH PURCHASES CASH PAYMENT Supplier Name 000 000 000 1801 000 332 16917 000 000 000 395 1131400 0178 000 000 000 000 000 14927 8001979 8 000 000 D.C.# 8 075 493 1842 1141 1504 12552 87 NIL NIL 000 1314000 393 0013 NIL 43 42 58 13882 9001820 8 NIL 1086 Bill # PADDLE PATTI WASH BASAN BOLT KIT FLASH TANK WASHER (IFO) MUSLIM SHAWAR AIR CYLINDER (PARKER KORIA) 80 ONE TOUCH ELBOW 1/8X6MM ONE TOUCH SOCKET 6MMO.D ONE TOUCH SOCKET 6X1/4 ONE TOUCH TEE 06-MM ONE TOUCH ELBOW 6X1/4 ONE TOUCH SOCKET 1/8"X6 PAPER A/4 ROLL BRACKETS (FOR SIZING MA PADDER ROLL RUBBERIZING 14"X ZIPP FOR PANTS CLIPER SCISSOR 12" FRAME GUIDE SUPPORTS (TAFLO GENETRON GAS R-134A (CYL) SYOTHATIC PATTI (STANTER MA CLIP FOR STANDARD MACHNE PAINT RIVIT BUTTON FOR PANTS NEEDLE 16 TAILORING CHOCK NIPPER S/E WIRE 25 SWG CAUSTIC SODA LIQUID ORANGE COLOUR R&N COLOUR PINK B GOLDEN YELLOW BRAKE SHOE Item Description PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS REM SET PCS PCS PCS PCS PCS CYL PCS PCS PCS PCS PKT PKT PCS K.G K.G K.G K.G K.G PCS 1 4 24 2 4 12 12 12 12 12 12 50 2 1 24 24 1 1 1 600 250 2,880 720 2 40 25 5.95 14,880 1 1 1 6 Quantity Received 70 150 10 180 4000 108 105 91 156 121 88 285 40000 73853 16.65 18 250 450 14000 250 1400 1.04 1.39 60 50 19 1020 44.5 740 700 870 125 Rate 70 600 240 360 16,000 1,296 1,260 1,092 1,872 1,452 1,056 14,250 80,000 73,853 400 432 250 450 14,000 1,50,000 3,50,000 3,000 1,000 120 2,000 475 6,069 6,62,160 740 700 870 750 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 11,816 0 0 0 0 2,240 0 0 0 0 0 0 0 971 1,05,946 0 0 0 0 G.S.T. Amount 70 600 240 360 16,000 1,296 1,260 1,092 1,872 1,452 1,056 14,250 80,000 86,919 400 432 250 450 16,240 1,50,000 3,50,000 3,000 1,000 120 2,000 475 7,040 7,68,106 740 700 870 750 Total Amount 0 0 0 0 0 0 1,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 04-09-12 04-09-12 04-09-12 20-09-12 04-09-12 11-09-12 06-09-12 05-09-12 05-09-12 05-09-12 04-09-12 05-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 08-09-12 07-09-12 07-09-12 Bill Date SAMPLE ROOM A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ROPE DYEING WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP GENERAL SIZING FINISHING-SANF SAMPLE ROOM FOLDING/PACKI MARKETING WEAVING AIR JE A.C./COMPRESS FINISHING-SANF FINISHING-SANF SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM FOLDING/PACKI FOLDING/PACKI ELECTRICAL ROPE DYEING FINISHING-WAS FINISHING-WAS FINISHING-WAS FINISHING-GEN Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 4 of 271 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 S.A.R. Date SA09/0028/12 SA09/0029/12 SA09/0030/12 SA09/0031/12 SA09/0032/12 SA09/0034/12 SA09/0035/12 SA09/0036/12 SA09/0037/12 S.A.R.# 18631/ G 18632/ G 18633/ G 18634/ G 18635/ G 18636/ G 18638/ G 18639/ G 2338/C G.I.N. # P.O.# MASHAHALLAH CONE IND A.J ENTERPRISES FAKHRUDDIN JIVAJI SHAR SADDI PAINTS CORPORA SADDI PAINTS CORPORA MUSLIM STATIONARY MA MUSLIM STATIONARY MA MUSLIM STATIONARY MA UNIQUE COMMERCIAL EN Supplier Name 045 NIL 3985 000 5489 22112 22113 22114 51 D.C.# 26 NIL 2716 5488 5489 174031 174032 174033 51 Bill # PAPER TUBE 63"X1 1/2" CARTRIDGE FILTER 40" 5-MICRON S.S WELDING ROD 14.NO ()316 DISTEMPER DRUM WHITE BIG DISTEMPER DRUM WHITE BIG SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (LTR) PAINT BRUSH 4" PAINT BRUSH 4 1/2" NEEL FOR PAINT BOX FILE CLIP BOARD FOR WRITING CALCULATER STAPLER MEDIUM HOLE PUNCH MACHINE ROUGH PAD (BIG) BALL PEN NORMAL FLOUD PEN ( WHITO ) DOG CLIP 32-MM HOLE PUNCH MACHINE PENCIL MARKER INK PAPER CUTTER MARKER 70&90 ERASSER (RUBBER) DOG CLIP 41-MM CARBON PAPER (BLUE) BOX FILE BALL PEN FINE QUALITY TISSUE ROLL STAPLER MEDIUM TEXT/HIGH LIGHTER MARKER GUM STICK/TUBE( UHU) SCALE STEEL STAPLE REMOVER STAPLER PIN S/M STAPLER SMALL REGISTER 200-PAGES REGISTER 400-PAGES ROUGH PAD (BIG) SHARPNER FOR PENCIL ROUGH PAD (SMALL) DURAPRET LF PLUS Item Description PCS PCS K.G DRM DRM GLN LTR PCS PCS PKT PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PKT PCS PCS PCS PCS PCS PCS PCS PCS PKT PCS PCS PCS PCS PCS PCS K.G 700 100 5 2 6 5 20 1 1 10 30 6 9 4 2 3 700 12 72 6 72 72 6 240 30 72 2 60 24 50 12 24 12 6 3 40 12 20 12 6 50 30 20 Quantity Received 29.61 300 950 2150 2150 1480 140 336 410 95 57 75 580 120 110 32 4.15 80 3.75 110 4.75 26.5 45 19.5 9.67 6 190 57 38 28.5 120 36.67 120 24 18 16 85 88 135 32 5 15 260 Rate 20,727 30,000 4,750 4,300 12,900 7,400 2,800 336 410 950 1,710 450 5,220 480 220 96 2,905 960 270 660 342 1,908 270 4,680 290 432 380 3,420 912 1,425 1,440 880 1,440 144 54 640 1,020 1,760 1,620 192 250 450 5,200 Amount 3,316 0 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 24,043 30,000 5,510 4,300 12,900 7,400 2,800 336 410 950 1,710 450 5,220 480 220 96 2,905 960 270 660 342 1,908 270 4,680 290 432 380 3,420 912 1,425 1,440 880 1,440 144 54 640 1,020 1,760 1,620 192 250 450 5,200 Total Amount 0 0 0 0 0 0 0 0 0 Cartage/O 07-09-12 07-09-12 05-09-12 07-09-12 07-09-12 13-09-12 13-09-12 13-09-12 07-09-12 Bill Date FOLDING/PACKI R.O. PLANT WORKSHOP A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. H.O. GENERAL GENERAL GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL GENERAL H.O. GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL H.O. GENERAL H.O. GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL H.O. GENERAL GENERAL GENERAL FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 5 of 271 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 11-09-12 11-09-12 11-09-12 11-09-12 11-09-12 S.A.R. Date CP09/0024/12 CP09/0025/12 CP09/0026/12 CP09/0032/12 SA09/0038/12 SA09/0039/12 SA09/0040/12 CP09/0027/12 CP09/0028/12 CP09/0029/12 CP09/0030/12 CP09/0031/12 CP09/0033/12 SA09/0041/12 SA09/0042/12 SA09/0043/12 CP09/0034/12 CP09/0035/12 CP09/0036/12 CP09/0039/12 SA09/0033/12 S.A.R.# 18640/ G 18641/ G 18645/ G 18641/ A 18642/ G 18643/ G 18644/ G 18649/ G 18650/ G 18651/ G 18656/ G 18657/ G 18661/ G 18648/ G 18660/ G 2339/C 18672/ G 18666/ G 18667/ G 18671/ G 18664/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES S.A TRADERS. FAKHRUDDIN JIVAJI SHAR H.ABDUL RAZZAK AHMED CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PAYMENT CASH PAYMENT AL-HAMRA PAPER MART A S ENTERPRISES SITARA CHEMICAL INDUS CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT SHAKEEL ENGINEERING W Supplier Name 000 000 000 000 1368 3995 3049 000 000 000 000 000 000 000 14974 8002016 0 000 000 000 000 333 D.C.# 81 212 66 211 1138 2719 2622 NIL NIL 159 NIL NIL NIL 60 13910 9001829 0 NIL 8816 NIL NIL 1504 Bill # WASH BASAN ACCESS. SCREW DRIVER + 8MM PVC PIPE 5" DRILL BIT 6-MM (HILTI) GRINDING DISC 4" GRINDING DISC 7" S.S WELDING ROD #10 308 S.S TEE 1 1/2" S.S BAND 1 1/2" BRASS BALL VALVE 1 1/2" M.I GLOBE VALVE 1/2" M.I GLOBE VALVE 1" DRAWZ CHANNEL PATTI ALUMUNIUM DOOR LOCK DOOR CLOSER WOODEN GOLA WOOD 1 1/2 X 4X13-FIT. BULB 12-V E-10 WOODEN BOARD 4"X6" NUT RUBBER OF FOOT VALE PAPER A/4 M.CONTRACTOR 3TF-44 X 110-V CAUSTIC SODA LIQUID PVC VALVE SOCKET 5" DRILL BIT 1/8 POP RIVIT (PKT) RIVIT GUN MIXING OIL FOR COLOUR (LTR) ENAMEL PAINT (QTR) EMERY PAPER W/PROOF (120 NO POLYCAT ROLL BRACKETS (FOR SIZING MA Item Description SET PCS MTR PCS PCS PCS K.G PCS PCS PCS PCS PCS SET PCS PCS FIT PCS PCS PCS PCS PCS REM PCS K.G PCS PCS PKT PCS LTR QTR PCS K.G SET 1 1 4 2 6 6 5 6 6 4 6 2 1 1 1 64 8 150 1 2,160 6 10 2 14,905 2 6 1 1 7 1 2 1 2 Quantity Received 4350 250 1365 3600 110 170 600 650 425 2030 1875 2737 175 450 850 4.5 450 8 30 0.31 65 285 3200 44.5 450 50 300 350 110 480 15 130 40000 Rate 4,350 250 5,460 7,200 660 1,020 3,000 3,900 2,550 8,120 11,250 5,474 175 450 850 288 3,600 1,200 30 675 390 2,850 6,400 6,63,273 900 300 300 350 770 480 30 130 80,000 Amount 0 0 0 0 106 163 480 624 408 1,299 1,800 876 0 0 0 0 0 0 0 0 0 0 1,024 1,06,124 0 0 0 0 0 0 0 0 0 G.S.T. Amount 4,350 250 5,460 7,200 766 1,183 3,480 4,524 2,958 9,419 13,050 6,350 175 450 850 288 3,600 1,200 30 675 390 2,850 7,424 7,69,396 900 300 300 350 770 480 30 130 80,000 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 11-09-12 11-09-12 11-09-12 08-09-12 11-09-12 Bill Date ADMIN. SAMPLE ROOM R.O. PLANT SIZING SIZING SIZING SIZING SIZING SIZING SIZING SIZING SIZING H.O. GENERAL H.O. GENERAL H.O. GENERAL FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL ELECTRICAL R.O. PLANT GENERAL ELECTRICAL ROPE DYEING R.O. PLANT A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. SIZING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 6 of 271 11-09-12 11-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 14-09-12 S.A.R. Date SA09/0044/12 SA09/0045/12 CP09/0037/12 CP09/0038/12 CP09/0040/12 CP09/0041/12 CP09/0042/12 CP09/0043/12 SA09/0047/12 SA09/0048/12 SA09/0049/12 SA09/0050/12 SA09/0058/12 CP09/0044/12 CP09/0047/12 SA09/0046/12 SA09/0051/12 SA09/0052/12 SA09/0053/12 SA09/0054/12 CP09/0045/12 S.A.R.# 18663/ G 18665/ G 2340/C 18678/ G 18681/ G 18682/ G 18684/ G 18683/ G 18680/ G 2341/C 2342/C 18685/ G 18679/ G 18692/ G 18690/ G 18690/ G 18689/ G 18693/ G 18694/ G 18695/ G 18699/ G.I.N. # P.O.# AL-MAKHDOOM INDUSTR A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES QAISER BROTHERS. AL-MEHRAN CHEMICALS. AL-AMEEN TRADING COR S.HATIM TRADERS. KHAN ENGINEERING WOR CASH PURCHASES CASH PURCHASES MUGHAL ENGINEERING W G.H. AND COMPANY M.YOUSUF ENETERPRISE A S ENTERPRISES A S ENTERPRISES CASH PURCHASES Supplier Name 20 14994 000 000 000 000 000 000 1875 325 1304507 000 000 000 000 583 081 8571 15028 15029 000 D.C.# 1217 13927 55 75 32 39 321 1904 1786 A- 000371 1304507 1925 177 172 603 451 073 30441 000 13951 68 Bill # THREAD O/WHITE 40/2 POLYESTE PVC FLAXABLE PIPE 1/2" (FIT) (ELE PVC FLAXABLE PIPE 3/4" (FIT) (ELE PVC FLAXABLE PIPE 1" (FIT) (ELEC BRAKET FAN 18" SILICON SOFTNER BLACK NF COLOUR ALLEN BOLT 8X70 ALLEN BOLT 8X60 ALLEN BOLT 8X90 SHATTER GATE 8 1/2' X 6 1/2' FIT. CLIPER GREASE NOZEL A/C COVER FOR WINDOW A/C A/C BASE FOR WINDOW A/C BEARING 7212B-C -T-P4S-UL ( ANG GREASE LGHP 2/1 (HIGH PERF .PO BEARING 6210ZZ SODIUM MATHABITE (25-KG BAG) IMACOL C LIQUID MERCEROL QW-LF ANCHOR BOLT 12X100 MOTOR COVER REPAIR MOTOR BEARING HOUSING COVE CHANNEL SLIDING TOWER BOLT 4" WINDOW HANDLE SLIDING WHEEL ROTOR SHAFT GEAR BOX ( FOR S MAIN GEAR,S SET (FOR SIZING M BEARING 6208 / ZZ EXHAUST FAN 8" CERKIT BRAKER 200-AMP (XS225N CABLE 35-MM 4-CORE PVC (MTR) EXHAUST FAN 24" CAMERA CARD 256 MB Item Description K.G FIT FIT FIT PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS K.G K.G K.G PCS PCS PCS FIT PCS PCS PCS PCS SET PCS PCS PCS MTR PCS PCS 215 300 500 500 4 5 3 12 12 12 1 50 20 1 1 2 1 1 100 1,000 400 50 1 2 36 14 8 16 1 1 4 1 1 5 1 1 Quantity Received 340 2 2.5 3 2450 245 550 11.07 13.46 22.1 12600 18 150 1200 700 19500 3000 1250 50 138 279 36 500 5000 15 25 25 15 3500 350000 710 1475 10400 1430 3700 1250 Rate 73,100 600 1,250 1,500 9,800 1,225 1,650 133 162 265 12,600 900 3,000 1,200 700 39,000 3,000 1,250 5,000 1,38,000 1,11,600 1,800 500 10,000 540 350 200 240 3,500 3,50,000 2,840 1,475 10,400 7,150 3,700 1,250 Amount 0 96 200 240 1,568 0 0 0 0 0 0 0 0 0 0 6,240 480 200 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592 0 G.S.T. Amount 73,100 696 1,450 1,740 11,368 1,225 1,650 133 162 265 12,600 900 3,000 1,200 700 45,240 3,480 1,450 5,800 1,38,000 1,11,600 1,800 500 10,000 540 350 200 240 3,500 3,50,000 2,840 1,475 10,400 7,150 4,292 1,250 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 29-09-12 11-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 15-09-12 11-09-12 12-09-12 18-09-12 11-09-12 13-09-12 13-09-12 13-09-12 20-09-12 27-08-12 13-09-12 14-09-12 Bill Date WEAVING AIR JE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FINISHING-WAS FINISHING-WAS SIZING SIZING SIZING FOLDING/PACKI ROPE DYEING WEAVING AIR JE A.C./COMPRESS A.C./COMPRESS SIZING SIZING SIZING FINISHING-WAS ROPE DYEING ROPE DYEING WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI SIZING SIZING ELECTRICAL MARKETING ELECTRICAL ELECTRICAL ELECTRICAL GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 7 of 271 14-09-12 14-09-12 14-09-12 14-09-12 14-09-12 15-09-12 15-09-12 15-09-12 15-09-12 15-09-12 17-09-12 17-09-12 17-09-12 17-09-12 17-09-12 18-09-12 18-09-12 S.A.R. Date CP09/0046/12 SA09/0055/12 SA09/0056/12 SA09/0057/12 SA09/0060/12 CP09/0048/12 CP09/0049/12 CP09/0050/12 CP09/0051/12 SA09/0059/12 CP09/0052/12 SA09/0061/12 SA09/0062/12 SA09/0063/12 SA09/0064/12 CP09/0053/12 CP09/0054/12 S.A.R.# 18700/ G 18702/ G 2343/C 18701/ G 18704/ G 18705/ G 18706/ G 18707/ G 18708/ G 18709/ G 18717/ G 18714/ G 18715/ G 18716/ G 18718/ G 18719/ G 18720/ G.I.N. # P.O.# CASH PURCHASES ARIF ENGINEERING WOR WATERMAN INTERNATIO MILTAC ELECTRONICS BAKHT ENTERPRISE. CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES G.H. AND COMPANY CASH PURCHASES NAQI & SONS NAQI & SONS NAQI & SONS SADDI PAINTS CORPORA CASH PURCHASES CASH PURCHASES Supplier Name 000 000 36 11433 761 000 000 000 000 82 000 72 73 74 000 000 000 D.C.# 3812 NIL 41 1311 652 6395 19128 NIL 058 078 09 095/12 096/12 097/12 5499 NIL 1407 Bill # HYDROLIC SEAL SOLINOID VALVE OF AIR COMPRE HYDROCHEM W-5 TRANSFORMER 220/24-V 10-AMP I.C TL081 PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" S.S JUBLEE CLIP 5/8 VACUME OIL BRASS NOZZLE 5/8 X 1/4 SPRAY PAINT REDOXIDE BEARING 6212 ZZ/C3 BROOM HARD PETTY CASH VOUCHER PAD I.O.U PAD PACKING LIST INSPECTION REPORT PAD (SMAL VISITING CARD INSPECTION PACKING LIST DAILY SHIFT-WISE B GRADE REPO INSPECTION PALLET WISE PAD SHRINKAGES BLANKET PIECE FO FILE COVER RETURNABLE GATE PASS BOOK STORE REQUISITION BOOK LOOM WISE QUALITY REPORT BEAM CARD STICKER SHIPPING MARK STICKER BEAM STICKER REFERENCE SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (GLN) PLASTER PARIS (PKT) EMERY PAPER W/PROOF (120 NO MALMAL CLOTH (PCS) DVD R CD R CD COVER CD PLASTIC COVER DOOR LOCK Item Description PCS PCS K.G PCS PCS PCS PCS PCS GLN PCS PCS PCS PCS PAD PAD PAD PAD PCS PAD PAD PAD PAD PCS PCS PCS PCS PCS PCS PCS GLN GLN PKT PCS PCS PCS PCS PCS PCS PCS 12 1 300 2 24 800 800 6 1 2 2 10 36 20 20 10 100 1,100 10 20 20 20 1,000 20 20 20 2,000 20,000 4,000 12 1 4 12 5 31 50 50 10 1 Quantity Received 300 80000 60 2250 40 26.79 29.61 30 2800 180 110 1200 55 50 50 70 40 1.5 70 60 70 70 11 115 90 85 1 0.75 0.8 1480 1400 45 20 15 25 20 2 10 550 Rate 3,600 80,000 18,000 4,500 960 21,432 23,688 180 2,800 360 220 12,000 1,980 1,000 1,000 700 4,000 1,650 700 1,200 1,400 1,400 11,000 2,300 1,800 1,700 2,000 15,000 3,200 17,760 1,400 180 240 75 775 1,000 100 100 550 Amount 0 0 0 0 0 3,429 3,790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 3,600 80,000 18,600 4,500 960 24,861 27,478 180 2,800 360 220 12,000 1,980 1,000 1,000 700 4,000 1,650 700 1,200 1,400 1,400 11,000 2,300 1,800 1,700 2,000 15,000 3,200 17,760 1,400 180 240 75 775 1,000 100 100 550 Total Amount 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 14-09-12 14-09-12 14-09-12 27-09-12 25-09-12 15-09-12 15-09-12 15-09-12 15-09-12 30-09-12 17-09-12 17-09-12 17-09-12 17-09-12 17-09-12 18-09-12 18-09-12 Bill Date WORKSHOP UTILITY (CHILLE BOILER ELECTRICAL ELECTRICAL FOLDING/PACKI FOLDING/PACKI UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE ADMIN. GENERAL GENERAL FOLDING/PACKI FOLDING/PACKI H.O. GENERAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI GENERAL GENERAL GENERAL WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI SIZING ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. I.T. I.T. I.T. I.T. WEAVING AIR JE Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 8 of 271 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 20-09-12 20-09-12 20-09-12 20-09-12 S.A.R. Date CP09/0055/12 CP09/0056/12 SA09/0065/12 SA09/0066/12 SA09/0067/12 SA09/0068/12 SA09/0069/12 SA09/0077/12 CP09/0057/12 CP09/0058/12 CP09/0059/12 CP09/0060/12 S.A.R.# 18721/ G 18722/ G 18723/ G 2344/C 18724/ G 18725/ G 18726/ G 18727/ G 18729/ G 18730/ G 18731/ G 2345/C G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES MILTAC ELECTRONICS F.F.D INDUSTRIES (PVT.) L BAKHT ENTERPRISE. A S ENTERPRISES DIRECT IMPORT DIRECT IMPORT CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 000 11442 2890 763 15118 21135/5 8 21135/5 8 000 000 000 000 D.C.# NIL NIL 1311 2890 652 14017 A21135/ 58 A21135/ 58 92 NIL NIL NIL Bill # S.S NAIL 1", 1 1/2" , 2", WOODEN SCREW 1" (PKT) WOODEN SCREW 1 1/2" (PKT) WOODEN SCREW 2X8 ALLEN BOLT 8X65 ALLEN BOLT 8X40 CONNECTOR RI45 COMPUTER NETWORK CABLE CA ACRABASE ACRYLIC BINDER SIZOBOND PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" M.CONTRACTOR 3TF-44 X 110-V FRAME OF MAIN CUTTER SPRING FOR PACKING MACHINE CUTTER CARRIAGE CUTTER CARRIAGE FOR SIDE CU HEAT PIPE FOR SIDE CUTTER SPRING FOR SIDE CUTTER BOLT FOR SIDE CUTTER SHAFT HOLDER FOR SIDE CUTTE STEEL PLATE FOR SIDE CUTTER SIDE CUTTER BRACKET FOR SIDE CUTTER ALUMUNIUM BAR FRAME OF SIDE CUTTER HEAT PIPE BOLT FOR PACKING MACHINE BRACKET MAIN CUTTER SHAFT HOLDER STEEL PALTE GREEN BELT 100-W X 960L GREEN BELT 100-W X 2625L SOLENOID VALVE MVSD-300-4E1 2 BELT 370W X 6930L /APP-U-3500 SOLENOID VALVE MVSD-300-4E2 2 ALUMINUM BAR 2600-MM TELEPHONE SET TEA CUP WATER COOLER HCL ACID Item Description PCS PKT PKT PKT PCS PCS PCS COI L K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS CAN 300 1 1 1 24 24 100 1 2,000 1,600 800 800 2 1 8 1 2 2 10 10 2 4 2 4 2 2 1 17 2 1 1 6 2 3 8 1 2 1 1 12 1 2 Quantity Received 1.25 55 75 90 12 8 5 6000 53.5 57.5 26.79 29.61 3200 84002.29 1169.65 56355.96 21266.4 7443.24 1063.32 1382.32 13291.5 19139.76 26583 31899.6 19139.76 22861.38 52102.68 1488.65 58482.6 86128.93 42532.8 23393.04 8506.56 15949.8 11696.52 26583 27649.32 59545.92 800 50 700 430 Rate 375 55 75 90 288 192 500 6,000 1,07,000 92,000 21,432 23,688 6,400 84,002 9,357 56,356 42,533 14,886 10,633 13,823 26,583 76,559 53,166 1,27,598 38,280 45,723 52,103 25,307 1,16,965 86,129 42,533 1,40,358 17,013 47,849 93,572 26,583 55,299 59,546 800 600 700 860 Amount 0 0 0 0 0 0 0 0 0 0 3,429 3,790 1,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 375 55 75 90 288 192 500 6,000 1,07,000 92,000 24,861 27,478 7,424 84,002 9,357 56,356 42,533 14,886 10,633 13,823 26,583 76,559 53,166 1,27,598 38,280 45,723 52,103 25,307 1,16,965 86,129 42,533 1,40,358 17,013 47,849 93,572 26,583 55,299 59,546 800 600 700 860 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 18-09-12 18-09-12 27-09-12 18-09-12 25-09-12 18-09-12 25-07-12 25-07-12 20-09-12 20-09-12 20-09-12 20-09-12 Bill Date ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL UTILITY (CHILLE UTILITY (CHILLE I.T. I.T. SIZING SIZING FOLDING/PACKI FOLDING/PACKI ELECTRICAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FINISHING-GEN SAMPLE ROOM FINISHING-GEN POWERHOUSE Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 9 of 271 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 22-09-12 24-09-12 24-09-12 24-09-12 25-09-12 25-09-12 25-09-12 25-09-12 25-09-12 25-09-12 26-09-12 26-09-12 26-09-12 26-09-12 S.A.R. Date CP09/0061/12 CP09/0062/12 CP09/0063/12 CP09/0064/12 CP09/0065/12 CP09/0066/12 SA09/0070/12 SA09/0071/12 SA09/0072/12 SA09/0073/12 SA09/0074/12 SA09/0075/12 SA09/0076/12 SA09/0082/12 SA09/0078/12 SA09/0079/12 SA09/0080/12 SA09/0081/12 SA09/0083/12 SA09/0084/12 CP09/0067/12 CP09/0068/12 CP09/0069/12 CP09/0070/12 S.A.R.# 18732/ G 18734/ G 18735/ G 18742/ G 18736/ G 18733/ G 18737/ G 18738/ G 18743/ G 18744/ G 2346/C 2347/C 2348/C 18751/ G 18757/ G 18758/ G 18759/ G 18760/ G 18761/ G 18762/ G 18763/ G 18764/ G 18765/ G 18766/ G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PURCHASES CASH PURCHASES EROSE MILL STORES S.HATIM TRADERS. AL-MAKHDOOM INDUSTR LASER CITY. AJAZ & CO F.F.D INDUSTRIES (PVT.) L SIDDIQUI CHEMICAL INTERNATIONAL RUBBER SADDI PAINTS CORPORA JAPAN BEARING & FILTER MILTAC ELECTRONICS MUGHAL OIL TRADERS. H.ABDUL RAZZAK AHMED S.HATIM TRADERS. CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 000 000 000 000 000 5635 000 21 000 2111 2909 001 16997 000 108 11451 4162 3076 000 000 000 000 000 D.C.# 3160 372 NIL 1078 1068 NIL 000 1935 1217 2890 1166 2890 0001 12623 4115 1102 1310 5226 2652 1941 43 54 NIL NIL Bill # S.S JUBLEE CLIP 1/2" JUBILEE CLIP 2" PLAIR 8" STAR SET TUBE FOR TYRE BEARING 6306 / ZZ DRILL CHECK 1 TO 10-MM FREON GAS #22 (K.G) GLAND DORI (K.G) S.S BOLT + NUT 8X35 THREAD O/WHITE 40/2 POLYESTE PRINTER TONER HP-1102 (85-A) P.V.A 217 PK ACRABASE ACRYLIC BINDER TALLOW WAX ROLL RUBBERIZING 9"X76 1/2" (IND DISTEMPER DRUM WHITE BIG BEARING 6209 BEARING 6309 ZZ/C3 RELAY 8-PIN 24.VDC W/BASE RELAY 8-PIN 48.V/DC RELAY 8-PIN 24V PCB GAS ENGIN OIL MYSELLA XL 40 (20 G.I SOCKIT 5" M.S FLANGE 2" PVC ELBOW 3" (S-40) ALLEN BOLT 6X20 ALLEN BOLT 6X30 ZIPP FOR PANTS WALL CLOCK WHEEL FOR CHAIR GRINDING WHEEL (SMALL STONE Item Description PCS PCS PCS SET PCS PCS PCS K.G K.G PCS K.G PCS K.G K.G K.G K.G PCS DRM PCS PCS PCS PCS PCS DRM PCS PCS PCS PCS PCS PCS PCS PCS PCS 12 6 1 1 4 2 1 6 1 50 179.5 1 600 1,000 600 100 1 10 1 1 12 12 12 4 1 4 3 100 100 100 1 12 8 Quantity Received 27 65 550 850 350 675 150 587.67 4500 21 340 2800 268.4 53.5 130 170 39840 2150 1323 1950 165 165 90 59096.55 1250 260 110 3.65 4.65 14 450 62.5 15 Rate 324 390 550 850 1,400 1,350 150 3,526 4,500 1,050 61,030 2,800 1,61,040 53,500 78,000 17,000 39,840 21,500 1,323 1,950 1,980 1,980 1,080 2,36,386 1,250 1,040 330 365 465 1,400 450 750 120 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,480 2,720 6,374 0 0 0 0 0 0 37,822 200 166 53 0 0 0 0 0 0 G.S.T. Amount 324 390 550 850 1,400 1,350 150 3,526 4,500 1,050 61,030 2,800 1,61,040 53,500 90,480 19,720 47,914 21,800 1,323 1,950 1,980 1,980 1,080 2,74,208 1,450 1,206 383 365 465 1,400 450 750 120 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700 300 0 0 0 0 0 0 0 0 0 Cartage/O 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 29-09-12 20-09-12 16-01-13 18-09-12 15-09-12 26-09-12 25-09-12 25-09-12 27-09-12 25-09-12 25-09-12 25-09-12 26-09-12 26-09-12 26-09-12 26-09-12 Bill Date POWERHOUSE POWERHOUSE ADMIN. ADMIN. ADMIN. ELECTRICAL A.C./COMPRESS A.C./COMPRESS POWERHOUSE POWERHOUSE WEAVING AIR JE GENERAL INDIGO SIZING INDIGO INDIGO INDIGO H.O. GENERAL BOILER BOILER ELECTRICAL ELECTRICAL ELECTRICAL POWERHOUSE R.O. PLANT WORKSHOP A.C./COMPRESS WEAVING AIR JE WEAVING AIR JE SAMPLE ROOM YARN LAB MARKETING FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 10 of 271 26-09-12 26-09-12 26-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 28-09-12 28-09-12 28-09-12 28-09-12 28-09-12 S.A.R. Date CP09/0071/12 SA09/0085/12 SA09/0086/12 CP09/0072/12 CP09/0073/12 CP09/0074/12 SA09/0087/12 SA09/0088/12 SA09/0089/12 SA09/0090/12 SA09/0091/12 SA09/0092/12 SA09/0094/12 CP09/0075/12 CP09/0076/12 SA09/0095/12 SA09/0096/12 SA09/0097/12 S.A.R.# 18769/ G 18770/ G 18771/ G 18773/ G 18777/ G 18778/ G 18775/ G 2349/C 2351/C 2352/C 18772/ G 18776/ G 18779/ G 18783/ G 18785/ G 18781/ G 18782/ G 18787/ G G.I.N. # P.O.# CASH PURCHASES RAJ TRADERS. S.A TRADERS. CASH PAYMENT CASH PURCHASES CASH PURCHASES ZAIB THREAD WORKS COSMO ENTERPRISES COSMO ENTERPRISES F.F.D INDUSTRIES (PVT.) L NAQI & SONS H.ABDUL RAZZAK AHMED MILTAC ELECTRONICS CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER AMS STEEL H.ABDUL RAZZAK AHMED Supplier Name 000 1030 1381 000 000 000 1243 NIL NIL 2921 79 3079 11467 000 000 110 815 3080 D.C.# 36 2009 1148 NIL NIL NIL 000 1311 1311 2921 109/12 2657 1310 10497 29 124/126 831 2658- 3176 Bill # PLASTIC SHEET 30X40 PNEUMATIC TRAP VALVE 1/2 MASK DISPOSABLE BROWN SUGAR BROOM HARD TAG GUN RTV TUBE RUBBER COUPLING (STAR TYP.) THREAD 21/3 POLYESTER COLOU CMS-900 FINISH CSD CMS-900 FINISH CSD ACRABASE ACRYLIC BINDER PRODUCTION & REJECTION REPO PACKING STICKER (1-COLOUR) SAMPLE TAG CARD MECHANICAL & ELECTRIC WORK G.I PIPE 1/2" BALL VALVE 1/2" G.I ELBOW 1/2" G.I BRALL NIPPLE 1/2" G.I BRALL NIPPLE 1" G.I R.TEE 1"X1/2" G.I PIPE 3" G.I UNION 1/2" MODUL QM-30HC-2H MEASURING TAPE TAG GUN TAG GUN PIN 25 & 15-MM BEARING 6306 / C3 LOCK 73-MM RING LOCK 30-MM M.S PLATE 12" X 12" X 10-MM M.S ANGLE 2"X1/4" (FIT) BIB COCK BALL VALVE 1/2" TAFLON TAPE 1/2 Item Description PCS PCS PCS K.G PCS PCS PES PCS K.G K.G K.G K.G K.G K.G REG PCS PCS BOO K FIT PCS PCS PCS PCS PCS FIT PCS PCS PCS PCS PKT PCS PCS PCS PCS FIT PCS PCS PCS 1 2 200 20 14 2 1 12 40.1 400 400 400 200 3,600 20 2,000 1,000 20 60 3 8 4 3 1 20 1 3 1 2 2 4 6 6 2 30 12 12 48 Quantity Received 1050 3200 1.8 70 45 175 80 160 400 63 215 63 215 53.5 190 1.5 2.25 175 44 365 18 14 23 55 255 8 2800 250 400 500 550 27 10 750 130 200 365 7 Rate 1,050 6,400 360 1,400 630 350 80 1,920 16,040 25,200 86,000 25,200 43,000 1,92,600 3,800 3,000 2,250 3,500 2,640 1,095 144 56 69 55 5,100 8 8,400 250 800 1,000 2,200 162 60 1,500 3,900 2,400 4,380 336 Amount 0 0 58 224 101 0 0 0 0 0 0 0 0 0 0 0 0 0 422 175 23 9 11 9 816 1 0 0 0 0 0 0 0 240 624 384 701 54 G.S.T. Amount 1,050 6,400 418 1,624 731 350 80 1,920 16,040 25,200 86,000 25,200 43,000 1,92,600 3,800 3,000 2,250 3,500 3,762 1,270 167 65 80 64 5,916 9 8,400 250 800 1,000 2,200 162 60 2,440 4,524 2,784 5,081 390 Total Amount 0 0 0 0 0 0 0 0 0 0 0 700 0 0 0 0 700 0 Cartage/O 26-09-12 26-09-12 25-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 28-09-12 28-09-12 28-09-12 29-09-12 28-09-12 Bill Date YARN LAB INDIGO GENERAL GENERAL GENERAL FINISHING-WAS BOILER R.O. PLANT SAMPLE ROOM FINISHING-SANF FINISHING-SANF FINISHING-SANF FINISHING-SANF SIZING FOLDING/PACKI FOLDING/PACKI SAMPLE ROOM GENERAL A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS R.O. PLANT A.C./COMPRESS ELECTRICAL FOLDING/PACKI FINISHING-WAS FINISHING-WAS WORKSHOP WORKSHOP WORKSHOP UTILITY (CHILLE UTILITY (CHILLE A.C./COMPRESS A.C./COMPRESS GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 11 of 271 28-09-12 28-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 01-10-12 S.A.R. Date SA09/0097/12 SA09/0098/12 CP09/0077/12 CP09/0078/12 CP09/0079/12 CP09/0080/12 CP09/0081/12 CP09/0082/12 SA09/0099/12 SA09/0100/12 SA09/0101/12 SA09/0102/12 SA09/0103/12 SA09/0104/12 SA09/0105/12 SA09/0106/12 SA09/0107/12 SA09/0108/12 SA09/0109/12 SA09/0110/12 CP10/0001/12 S.A.R.# 18787/ G 18784/ G 18788/ G 18789/ G 18790/ G 18791/ G 18792/ G 18793/ G 2357/C 2353/C 2354/C 2355/C 2356/C 18795/ G 18796/ G 18798/ G 18800/ G 18801/ G 18802/ G 18803/ G 2360/C G.I.N. # P.O.# H.ABDUL RAZZAK AHMED GHAUSIA TEXTILE TRADIN CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES EXCEL TRADERS SOHAIL ENTERPRISES. SOHAIL ENTERPRISES. SALSON (PVT.) LTD. SHUAS TRADERS J.K ENTERPRISE M.YOUSUF ENETERPRISE MILTAC ELECTRONICS MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE BAKHT ENTERPRISE. A S ENTERPRISES CASH PURCHASES Supplier Name 3080 NIL 000 000 000 000 000 000 86 2077 2078 00325 679 20402 8960 11476 81 80 766 15318 000 D.C.# 2658- 3176 232 NIL NIL 961 408 749 NIL 000 2826 2827 00325 NIL 5491 30511 1506 261 262 652 14237 NIL Bill # PVC SOLUTION 0.5-LTR FRAME CONNECTOR HOOK (DRC S.S NAIL 1", 1 1/2" , 2", ALUMUNIUM DOOR LOCK STAPLER MACHINE (HARD) WOOD PARTAL 10'X2 1/2"X1 1/4" WHITE BOARD BLACK BOARD 15"X30"X5-MM SILICON MAX IMS MERSWET SOFTKIMYA PK100 SCGON...345 SCGON...084 BIOGON...975 EVER RUN 1001 HYDRO METER STOP WATCH S/E WIRE 24 SWG S/E WIRE 20.5 SWG S/E WIRE 22 SWG COUNTER METER GE7-P61A DRAWZ LOCK 808 PAD LOCK 63-MM PAD LOCK 38-MM HYDROLIC JACK 4 TON HYDROLIC JACK 10 TON EMERY PAPER W/P P500 EMERY PAPER W/P P400 PIPE WRENCH 8" KUNDEE FOR DOOR GREASE GUN GREASE NOZEL SURF EXCEL DETARGENT POWD PAPER TUBE 63"X1 1/2" M.CONTRACTOR 3TF-44 X 110-V LECO 4-A Item Description TIN PCS PCS PCS PCS PCS PCS PCS K.G K.G K.G K.G K.G K.G K.G PCS PCS K.G K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS PCS K.G 2 15 100 1 1 30 1 1 60 480 900 120 30 30 120 6 1 3.44 8.18 8.02 1 12 6 12 1 1 24 24 1 24 3 12 6 800 2 2 Quantity Received 750 1650 0.85 450 600 200 80 625 232 225 60 380 650 480 380 350 800 1020 1020 1020 12000 55 95 60 800 1300 15 14 675 58.33 1400 250 247.5 29.61 3200 780 Rate 1,500 24,750 85 450 600 6,000 80 625 13,920 1,08,000 54,000 45,600 19,500 14,400 45,600 2,100 800 3,509 8,344 8,180 12,000 660 570 720 800 1,300 360 336 675 1,400 4,200 3,000 1,485 23,688 6,400 1,560 Amount 240 0 0 0 0 0 0 0 0 0 0 7,296 3,120 2,304 0 336 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,790 1,024 0 G.S.T. Amount 1,740 24,750 85 450 600 6,000 80 625 13,920 1,08,000 54,000 52,896 22,620 16,704 45,600 2,436 928 3,509 8,344 8,180 12,000 660 570 720 800 1,300 360 336 675 1,400 4,200 3,000 1,485 27,478 7,424 1,560 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 28-09-12 28-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 28-09-12 29-09-12 20-10-12 29-09-12 05-10-12 08-10-12 08-10-12 25-09-12 29-09-12 01-10-12 Bill Date A.C./COMPRESS WEAVING AIR JE ELECTRICAL MARKETING MARKETING MARKETING YARN LAB YARN LAB FINISHING-WAS FINISHING-SANF FINISHING-SANF UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE R.O. PLANT ROPE DYEING YARN LAB ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL GENERAL GENERAL GENERAL WORKSHOP WORKSHOP GENERAL GENERAL GENERAL GENERAL WEAVING AIR JE WEAVING AIR JE GENERAL FOLDING/PACKI ELECTRICAL FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 12 of 271 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 02-10-12 02-10-12 02-10-12 S.A.R. Date CP10/0001/12 CP10/0002/12 CP10/0003/12 CP10/0004/12 CP10/0005/12 CP10/0006/12 CP10/0007/12 CP10/0032/12 SA10/0001/12 SA10/0002/12 SA10/0003/12 SA10/0004/12 SA10/0005/12 SA10/0006/12 SA10/0007/12 SA10/0008/12 SA10/0009/12 SA10/0010/12 SA10/0011/12 CP10/0008/12 CP10/0023/12 SA10/0012/12 S.A.R.# 2360/C 2361/C 18804/ G 18805/ G 18812/ G 18813/ G 18814/ G 18815/ G 18807/ G 18806/ G 18808/ G 18810/ G 18811/ G 2358/C 2359/C 18799/ G 18816/ G 18817/ G 18809/ G 18819/ G 18826/ G 18820/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES LASER CITY. KHAN ENGINEERING WOR AHSAN ENGINEERING WO CHAIN CHANNEL INC. NAVEED TRADING CORPO ZAHID TRADERS. S.A TRADERS. (CHEMICAL MILTAC ELECTRONICS RAJ TRADERS. KHAN BROTHERS JIVANI TRADERS CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER Supplier Name 000 000 000 000 000 000 000 000 000 997 1663 4003 NIL 1098 1121 11475 1032 1131400 0241 000 000 000 113 D.C.# NIL 57 89 88 582 32 NIL NIL 2987 183 1643 4035 082 1098 533 1357 2010 1314000 687 396 9 2997 162 Bill # PIGMENT BLACK LAKAZ ENZIME POTASIUM PERMEGNATE (PINKE BULB 24-V E-10 ALLEN BOLT WASHER 8X50 OIL FILTER C-503 COTTON WASTE (K.G) STAPLER MACHINE (HARD) CONDANSOR SPLIT A/C 02-TON PRINTER TONER HP-1020-1022,10 CARBON STEEL BLOCK (LEFT & R ROTORY PLATE WITH SHAFT CHAIN LOCK SINGLE 50 # CHAIN LOCK SINGLE 40 # CHAIN LOCK SINGLE 80-IR G.I SHEET 24-G X 12'-(K.G) BLEACH (K.G) KARAZYME -091 CAPACITOR 0.47-UF 550-V CAPACITOR 0.22-UF 550-V BRIDGE ONE TOUCH ELBOW 3/8X10MM ONE TOUCH ELBOW 1/4X8-MM ONE TOUCH SOCKET 8MM ONE TOUCH SOCKET 10-MM ONE TOUCH SOCKET 6MMO.D FREON GAS CYLENDER #22 BRUSHING TUBE SAND BLAST RUBBER COUPLING (STAR TYP.) PRINTER TONER REFILL { HP-110 HYDROLIC SEAL SEAL 73X58X13 BEARING 6306 / ZZ DELLOW 400 OIL (FOR LIFTER) Item Description K.G K.G K.G PCS PCS PCS K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS CYL SET PCS PCS PCS PCS CAN 1 6 4 6 50 3 50 1 1 2 9 2 12 12 6 154 805 75 12 12 12 12 12 12 12 12 1 2 12 1 2 4 2 Quantity Received 700 445 700 12 10 650 40 275 5780 2800 500 10500 90 70 125 84.5 17 320 250 250 20 95 80 75 85 65 6200 3800 80 600 160 550 4150 Rate 700 2,670 2,800 72 500 1,950 2,000 275 5,780 5,600 4,500 21,000 1,080 840 750 13,013 13,685 24,000 3,000 3,000 240 1,140 960 900 1,020 780 6,200 7,600 960 600 320 2,200 8,300 Amount 0 0 0 0 0 0 0 0 0 0 0 0 173 134 120 2,082 0 0 0 0 0 0 0 0 0 0 992 0 0 0 0 0 0 G.S.T. Amount 700 2,670 2,800 72 500 1,950 2,000 275 5,780 5,600 4,500 21,000 1,253 974 870 15,095 13,685 24,000 3,000 3,000 240 1,140 960 900 1,020 780 7,192 7,600 960 600 320 2,200 8,300 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 11-10-12 02-10-12 01-10-12 01-10-12 29-09-12 01-10-12 01-10-12 01-10-12 02-10-12 02-10-12 02-10-12 Bill Date FINISHING-WAS FINISHING-WAS FINISHING-WAS WEAVING AIR JE WORKSHOP ADMIN. POWERHOUSE H.O. GENERAL A.C./COMPRESS SECRETARIAT INDIGO A.C./COMPRESS WORKSHOP WORKSHOP WORKSHOP WORKSHOP FINISHING-WAS FINISHING-WAS ELECTRICAL ELECTRICAL ELECTRICAL WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP A.C./COMPRESS FINISHING-WAS A.C./COMPRESS ACCOUNTS UTILITY (CHILLE WORKSHOP ADMIN. Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 13 of 271 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 04-10-12 04-10-12 04-10-12 04-10-12 04-10-12 04-10-12 S.A.R. Date SA10/0012/12 SA10/0013/12 SA10/0014/12 SA10/0015/12 SA10/0016/12 SA10/0017/12 SA10/0018/12 SA10/0047/12 CP10/0009/12 CP10/0010/12 CP10/0011/12 SA10/0019/12 SA10/0020/12 SA10/0021/12 SA10/0022/12 SA10/0023/12 SA10/0024/12 CP10/0035/12 SA10/0025/12 SA10/0026/12 SA10/0027/12 SA10/0028/12 SA10/0042/12 S.A.R.# 18820/ G 18821/ G 18822/ G 18823/ G 18824/ G 18827/ G 18828/ G 18825/ G 18829/ G 18830/ G 18831/ G 18833/ G 18834/ G 18835/ G 2362/C 2363/C 18832/ G 18852/ G 18836/ G 2365/C 18837/ G 18842/ G 18839/ G G.I.N. # P.O.# JAPAN BEARING & FILTER SADDI PAINTS CORPORA SADDI PAINTS CORPORA H.ABDUL RAZZAK AHMED MASHAHALLAH CONE IND TAHIRI HYDROULIC PIPE W TAHIRI HYDROULIC PIPE W INTERNATIONAL RUBBER CASH PURCHASES CASH PURCHASES CASH PURCHASES RAJ TRADERS. ASLAM STEEL & MACHINE STANDARD AUTOMATION AL-AMEEN TRADING COR AL-AMEEN TRADING COR S.A TRADERS. CASH PURCHASES RAJ TRADERS. AL-MEHRAN CHEMICALS. KHAN BROTHERS JAPAN BEARING & FILTER NAQI & SONS Supplier Name 113 000 000 3084 80 000 000 17024 000 000 000 1036 216 1815 1305744 1305811 1394 000 1040 442 1131400 0252 84 081 D.C.# 162 4118 4119 2661 40 1946 1954 12640 NIL 90 58 2011 183 1857 1305744 1305811 000 33 2011 A-00474 1314000 520 162 110/12 Bill # OIL SEAL 30X40X7 SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (GLN) BLACK BITUEMENEOUS PAINT SYNTHETIC ENAMEL PAINT (GLN) PAINT BRUSH 3" MIXING OIL FOR COLOUR (GLN) BRASS FOOT VALVE 2" BALL VALVE 1/4" PAPER TUBE 63"X1 1/2" S.S FLEXABLE PIPE 1/2" 18-INC S.S FLEXABLE PIPE 1" 18-INC S.S FLEXABLE PIPE 1/2" 02-FIT S.S FLEXABLE PIPE 1" 02-FIT RUBBER ROLL RUBBRIZING 76"X9 PLY MASAWA 8X4X3/4 KAROSIN OIL (LTR) ZIPP FOR PANTS GAS WELDING PIPE DOUBLE GAUGE MAIN FOLDN (TAIWAN) SAFETY VALVE 1 1/2" THREADED POLYURETHANE TUBE 6-MM O.D MERCEROL QW-LF IMACOL C LIQUID PLASTIC ROLL (6-FIT) MOTOR COVER GAS CYLENDER REGULATOR (OX WELDING TOURCH REGULATOR (BARSHAN GAS) SODIUM MATHABITE (25-KG BAG) FREON GAS CYLENDER #22 HYDROLIC SEAL SEAL 73X58X13 SAMPLE STICKER SATIN MECHANICAL & ELECTRIC WORK Item Description PCS GLN GLN K.G GLN PCS GLN PCS PCS PCS PCS PCS PCS PCS PCS PCS LTR PCS FIT SET PCS MTR K.G K.G ROL L PCS PCS PCS PCS K.G CYL PCS PCS BOO K 8 10 2 10 4 2 1 1 4 1,000 12 12 4 4 1 1 15 24 20 1 1 100 200 400 1 1 1 1 1 100 1 6 1,000 20 Quantity Received 180 1480 1400 290 1480 251 1400 500 280 29.61 1100 1600 1250 1850 78000 1750 130 15 40 1800 9000 85 279 138 0 1500 2250 1200 600 50 6200 160 4 150 Rate 1,440 14,800 2,800 2,900 5,920 502 1,400 500 1,120 29,610 13,200 19,200 5,000 7,400 78,000 1,750 1,950 360 800 1,800 9,000 8,500 55,800 55,200 0 1,500 2,250 1,200 600 5,000 6,200 960 4,000 3,000 Amount 0 0 0 0 0 0 0 80 179 4,738 0 0 0 0 12,480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 992 0 0 0 G.S.T. Amount 1,440 14,800 2,800 2,900 5,920 502 1,400 580 1,299 34,348 13,200 19,200 5,000 7,400 92,380 1,750 1,950 360 800 1,800 9,000 8,500 55,800 55,200 0 1,500 2,250 1,200 600 5,800 7,192 960 4,000 3,000 Total Amount 0 0 0 0 0 0 1,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 08-10-12 15-10-12 03-10-12 03-10-12 04-10-12 03-10-12 04-10-12 04-10-12 02-10-12 04-10-12 Bill Date UTILITY (CHILLE H.O. GENERAL H.O. GENERAL UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE R.O. PLANT UTILITY (CHILLE FOLDING/PACKI WORKSHOP WORKSHOP WORKSHOP WORKSHOP INDIGO FOLDING/PACKI POWERHOUSE SAMPLE ROOM A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS WORKSHOP ROPE DYEING ROPE DYEING FOLDING/PACKI FINISHING-SANF A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS FINISHING-WAS A.C./COMPRESS WORKSHOP SAMPLE ROOM ADMIN. Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 14 of 271 04-10-12 04-10-12 04-10-12 04-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 S.A.R. Date SA10/0042/12 SA10/0043/12 SA10/0044/12 SA10/0045/12 CP10/0012/12 CP10/0013/12 CP10/0014/12 CP10/0015/12 CP10/0016/12 SA10/0029/12 SA10/0030/12 SA10/0031/12 SA10/0032/12 SA10/0033/12 SA10/0034/12 S.A.R.# 18839/ G 18840/ G 18841/ G 2364/C 18846/ G 18847/ G 18848/ G 18849/ G 18850/ G 18844/ G 18845/ G 18851/ G 18854/ G 18855/ G 18856/ G G.I.N. # P.O.# NAQI & SONS MILTAC ELECTRONICS MUGHAL OIL TRADERS. AL-AMEEN TRADING COR CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES S.A TRADERS. S.A TRADERS. EROSE MILL STORES CRESCENT CABLE INDUS BILAL TRADING COMPANY BILAL TRADING COMPANY Supplier Name 081 11480 4284 1305863 000 000 000 000 000 1397 1396 5653 10487 10625 10619 D.C.# 110/12 1345 5322 1305863 NIL 65 NIL 64 5976 1313 1312 633 3121 9687 9686 Bill # ROLLING & CUTTING REGISTER DIGITAL CLAMP METER GAS ENGIN OIL MYSELLA XL 40 (20 IMACOL C LIQUID MERCEROL QW-LF NEEDLE DC-27.16 BLADE 8" FOR CLOTH CUTTING M LOOPER UPPER/LOWER 2316 V-BELT PM-32 V-BELT A-88 FABRIC MARKER YELLOW COTTON WASTE (K.G) PVC R. BUSH 2X1" SCH 80 PVC SOCKET 1" (S-40) DRAWZ LOCK DRAWZ HANDLE W.D 40 SPRAY CONTACT CLEANER SPRY BLUE COTTON GLOVES MAX LIQUID BOTTLE WIRE BRUSH WIRE BRUSH CUP 21/2" TYPE RTV TUBE EMERY PAPER NO.0 STAR SET VIPER SCREW DRIVER 10" SCREW DRIVER 12" CHEEZAL 8" HAMMER PLASTIC BARDANA 72"X100 MTR GLAND DORI (K.G) CABLE 1.5-MM 3-CORE BRASS SHAFT 57MMX15" BRASS ROD 1"X2 FIT BRASS ROD 1/2"X2 FIT BRASS ROD 1 1/2"X2 FIT BRASS ROD 1 3/4"X2 FIT Item Description REG PCS DRM K.G K.G PKT PCS SET PCS PCS PCS K.G PCS PCS PCS PCS PCS TIN PCS PCS PCS PCS PES PCS SET PCS PCS PCS PCS PCS ROL L K.G MTR K.G K.G K.G K.G K.G 20 1 4 600 400 4 2 2 6 4 30 50 2 2 4 6 12 6 12 6 12 2 12 24 1 12 2 2 1 1 1 1 90 8.3 2.6 0.6 5.8 8 Quantity Received 190 6500 59096.5 138 279 90 58 200 80 350 60 40 150 25 40 15 325 220 12.5 95 45 220 65 12 950 110 220 280 450 220 3600 4500 65.51 550 550 550 550 550 Rate 3,800 6,500 2,36,386 82,800 1,11,600 360 116 400 480 1,400 1,800 2,000 300 50 160 90 3,900 1,320 150 570 540 440 780 288 950 1,320 440 560 450 220 3,600 4,500 5,896 4,565 1,430 330 3,190 4,400 Amount 0 0 37,822 0 0 0 0 0 0 0 0 0 0 0 0 0 624 211 24 91 86 70 125 46 152 211 70 90 72 35 576 720 943 730 229 53 510 704 G.S.T. Amount 3,800 6,500 2,74,208 82,800 1,11,600 360 116 400 480 1,400 1,800 2,000 300 50 160 90 4,524 1,531 174 661 626 510 905 334 1,102 1,531 510 650 522 255 4,176 5,220 6,839 5,295 1,659 383 3,700 5,104 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 04-10-12 05-10-12 04-10-12 04-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 06-10-12 06-10-12 08-10-12 10-10-12 08-10-12 08-10-12 Bill Date FOLDING/PACKI A.C./COMPRESS POWERHOUSE ROPE DYEING ROPE DYEING FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FINISHING-WAS WORKSHOP FINISHING-LAB POWERHOUSE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS UTILITY (CHILLE WEAVING AIR JE YARN LAB WORKSHOP WORKSHOP WORKSHOP WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 15 of 271 05-10-12 05-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 08-10-12 08-10-12 08-10-12 08-10-12 08-10-12 08-10-12 09-10-12 09-10-12 09-10-12 09-10-12 09-10-12 09-10-12 10-10-12 10-10-12 S.A.R. Date SA10/0035/12 SA10/0046/12 CP10/0017/12 CP10/0018/12 CP10/0019/12 CP10/0020/12 SA10/0036/12 SA10/0037/12 CP10/0021/12 CP10/0022/12 SA10/0038/12 SA10/0039/12 SA10/0040/12 SA10/0041/12 CP10/0024/12 CP10/0025/12 CP10/0026/12 CP10/0033/12 SA10/0049/12 SA10/0090/12 CP10/0027/12 CP10/0028/12 S.A.R.# 18857/ G 18853/ G 18865/ G 18866/ G 18867/ G 18868/ G 18864/ G 2366/C 18871/ G 18872/ G 18873/ G 2367/C 18874/ G 18875/ G 18876/ G 18877/ G 18882/ G 18879/ G 18878/ G 2368/C 18893/ G 18894/ G G.I.N. # P.O.# A S ENTERPRISES MILTAC ELECTRONICS CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER CPC RAFHAN LIMITED CASH PURCHASES CASH PURCHASES I.K TRADERS TUFAIL CHEMICALS INDUS MOAZZAM ENTERPRISE DARAIN PRINTERS CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PAYMENT KHAN ENGINEERING WOR CHEMI PRO CASH PURCHASES CASH PURCHASES Supplier Name 15460 000 000 000 000 000 000 7110100 904 000 000 54 1199 083 701 000 000 000 000 998 1649 000 000 D.C.# 14376 1344 9131 99 13 4500 1174 7210099 578 2710 NIL 817 1202 275 209 NIL 1840 NIL 184 183 2012101 649 873 5450 Bill # S/E WIRE 22 SWG S/E WIRE 21 SWG SENSOR CDT-10MX FOTCK CAPLERY TUBE (0.36) KAROSIN OIL (LTR) TOOLS BAG PAD LOCK 50-MM RUBBER COUPLING 6" 6-HOLE GREASE MP V-BELT A-88 MAIZE STARCH 034010 RUBBER COUPLING 6" 6-HOLE ELECTRIC RELAY ( OMRON ) SOLONIDE VALVE COIL ZEX FORMIC ACID SCISSOR 12" STAR SET NOSE PLIER MEASURING TAPE 5-M CUTTER PLAIR PLAIR 8" LETTER HEAD PAK-DENIM MALE & FEMALE CONNECTOR 5-P BATTERY FC-11 (SONY CAMERA) CERKIT BRAKER 20 AMP 2-POLE MOTOR FOUNDATION CARBON STEEL BLOCK (LEFT & R CHEMWET MR (MERCERIZING,WE CHEMWET DPN (WETTING,DISPE PLASTIC PIPE 1/2" CHANNAL PATTI 3/4" Item Description K.G K.G PCS FIT LTR PCS PCS PCS K.G PCS K.G PCS PCS PCS K.G PCS SET PCS PCS PCS PCS PCS PCS PCS PCS SET PCS K.G K.G FIT PCS 9 3 2 12 40 1 1 6 14.6 12 30,000 6 2 10 1,050 6 2 1 6 1 2 4,000 6 1 2 1 27 120 120 60 20 Quantity Received 1020 1020 7500 20 109 325 75 350 295.9 132 48.2 350 300 2800 109 190 950 450 90 425 400 2.65 150 650 1050 4000 500 260 260 12 160 Rate 9,180 3,060 15,000 240 4,360 325 75 2,100 4,320 1,584 14,46,000 2,100 600 28,000 1,14,450 1,140 1,900 450 540 425 800 10,600 900 650 2,100 4,000 13,500 31,200 31,200 720 3,200 Amount 1,469 490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 10,649 3,550 15,000 240 4,360 325 75 2,100 4,320 1,584 15,01,800 2,100 600 28,000 1,14,450 1,140 1,900 450 540 425 800 10,600 900 650 2,100 4,000 13,500 31,200 31,200 720 3,200 Total Amount 0 0 0 0 0 0 0 55,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 05-10-12 05-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 30-09-12 08-10-12 08-10-12 08-10-12 08-10-12 19-11-12 08-10-12 09-10-12 09-10-12 09-10-12 09-10-12 08-10-12 09-10-12 10-10-12 10-10-12 Bill Date ELECTRICAL ELECTRICAL FOLDING/PACKI A.C./COMPRESS POWERHOUSE A.C./COMPRESS A.C./COMPRESS UTILITY (CHILLE POWERHOUSE POWERHOUSE SIZING UTILITY (CHILLE A.C./COMPRESS WEAVING AIR JE ROPE DYEING FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS H.O. GENERAL WEAVING AIR JE GENERAL UTILITY (CHILLE UTILITY (CHILLE INDIGO ROPE DYEING ROPE DYEING A.C./COMPRESS ELECTRICAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 16 of 271 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 11-10-12 11-10-12 11-10-12 12-10-12 S.A.R. Date CP10/0029/12 SA10/0048/12 SA10/0050/12 SA10/0051/12 SA10/0053/12 SA10/0054/12 SA10/0055/12 SA10/0056/12 CP10/0030/12 CP10/0031/12 SA10/0057/12 SA10/0058/12 S.A.R.# 18887/ G 18885/ G 18883/ G 18884/ G 18889/ G 18890/ G 18891/ G 18892/ G 2369/C 18897/ G 18896/ G 2370/C G.I.N. # P.O.# CASH PURCHASES AHSAN ENGINEERING WO JAPAN BEARING & FILTER MILTAC ELECTRONICS SUDAIS TRADERS SUDAIS TRADERS SUDAIS TRADERS SUDAIS TRADERS CASH PURCHASES CASH PURCHASES I.K TRADERS TEXCHEM PAKISTAN. Supplier Name 000 1667 127 000 554 555 556 557 000 000 63 1292 D.C.# 487 1648 1204 1367 650 / 2 650 & 651 150/2 & 651 650 / 2 46 59 818 562 Bill # RUBBER COUPLING W-TYP (SMAL SENSOR BOLT SET BEARING 6306 / ZZ V-BELT B-66 V-BELT B-68 V-BELT B-92 V-BELT B-37 V-BELT B-34 CUTTER PLAIR THRISTOR 50IR-120 VALVE-IN 104-7184 INSERT-V 206-1548 & 6111713 GUIDE-VA 191-6766 & 1845495 PUSH ROD 4W6682 RING PIS 7E-7581X OIL COOLER KIT FRONT KIT ADJUST SCREW 2002003 VALVE EXHAUST LINER-CY 211-7826 OIL PUMP KIT REAR KIT BEARING 149-6031X LINER O RING (D/ENG) ROTOCOIL 197-6999E INSERT (266-8718) ALTERNATOR BEARING CRANK POLISHING BEARING SLEEVE (FOR 6326-ZZ B CRANK DEAD PLUG CHAMBER SEAL GENERATOR COUPLING EXCITOR WASH. FRONT SEAL 113-8433 CAME BUSH 308-7100 BOLT [ FOR CONNECTING ROD ] IGNITION TRANSFORMER 2326346 REAR SEAL 113-8432 LECO 4-A SCREW DRIVER + 8MM DRILL BIT 5MM DRILL BIT 5.5MM SOLONIDE VALVE COIL ZEX PRIMASOL NF Item Description PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS PCS PCS PCS K.G 12 24 4 3 3 3 2 3 1 12 32 32 64 16 16 1 1 32 32 16 1 1 7 16 64 32 1 1 1 10 1 1 1 1 2 16 3 1 3 2 2 2 10 330 Quantity Received 25 3730 550 145.2 149 202 81 74.8 600 1150 6700 7100 1450 2225 21500 25000 147800 2350 6900 29800 12000 155000 25000 4500 950 6500 85000 132000 125000 2100 35000 120000 55000 32500 12000 2500 56000 29500 770 180 80 100 2800 295 Rate 300 89,520 2,200 436 447 606 162 224 600 13,800 2,14,400 2,27,200 92,800 35,600 3,44,000 25,000 1,47,800 75,200 2,20,800 4,76,800 12,000 1,55,000 1,75,000 72,000 60,800 2,08,000 85,000 1,32,000 1,25,000 21,000 35,000 1,20,000 55,000 32,500 24,000 40,000 1,68,000 29,500 2,310 360 160 200 28,000 97,350 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 300 89,520 2,200 436 447 606 162 224 600 13,800 2,14,400 2,27,200 92,800 35,600 3,44,000 25,000 1,47,800 75,200 2,20,800 4,76,800 12,000 1,55,000 1,75,000 72,000 60,800 2,08,000 85,000 1,32,000 1,25,000 21,000 35,000 1,20,000 55,000 32,500 24,000 40,000 1,68,000 29,500 2,310 360 160 200 28,000 97,350 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 10-10-12 10-10-12 11-10-12 10-10-12 10-11-12 10-11-12 10-11-12 10-10-12 11-10-12 11-10-12 11-10-12 12-10-12 Bill Date UTILITY (CHILLE WEAVING AIR JE A.C./COMPRESS FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FINISHING-WAS ELECTRICAL ELECTRICAL ELECTRICAL WEAVING AIR JE ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 17 of 271 12-10-12 12-10-12 12-10-12 12-10-12 12-10-12 13-10-12 13-10-12 13-10-12 13-10-12 13-10-12 13-10-12 15-10-12 15-10-12 15-10-12 15-10-12 15-10-12 S.A.R. Date SA10/0059/12 SA10/0060/12 SA10/0061/12 SA10/0062/12 SA10/0063/12 SA10/0064/12 SA10/0065/12 SA10/0066/12 SA10/0067/12 SA10/0068/12 SA10/0069/12 SA10/0052/12 SA10/0070/12 SA10/0071/12 SA10/0072/12 SA10/0073/12 S.A.R.# 2371/C 18902/ G 18901/ G 18903/ G 18904/ G 18906/ G 18907/ G 18916/ G 18918/ G 18919/ G 18905/ G 2372/C 18922/ G 18923/ G 18920/ G 18924/ G.I.N. # P.O.# ZAHID TRADERS. JAPAN BEARING & FILTER ZAIB THREAD WORKS JAMALAY ENTERPRISES. MUSLIM STATIONARY MA SUDAIS TRADERS MASHAHALLAH CONE IND PREMIER ASSOCIATE H.ABDUL RAZZAK AHMED H.ABDUL RAZZAK AHMED SUDAIS TRADERS WATERMAN INTERNATIO BAKHT ENTERPRISE. SADDI PAINTS CORPORA M & SONS SADDI PAINTS CORPORA Supplier Name 1117 130 1305 02960 22140 561 91 NIL 3096 3097 560 55 769 000 13 000 D.C.# 1001117 1210 041 0218 174054 650 / 2 48 PA-116 2672 2673 653 72 656 4141 00022 4140 Bill # DANIAR 347 ITTASOFT -PS PACKING SHEET 5X5'X1MM THREAD 21/3 POLYESTER COLOU THERMAL BARCODE RIBBIN 110-M THERMAL BARCODE LABLE STICK PAPER A/4 STAPLER (EXTRA LARGE) THRUST WASHER (7C-6290) SPRING LARGE (3516/A GENERAT THERMOCOUPLE WASHER 209-0962 BEARING 107-7330X PAPER TUBE 63"X1 1/2" PVC PIPE 1" PVC TEE 1" (S-40) PVC SOCKET 1" (S-40) PVC SOLUTION 0.5-LTR PVC ELBOW 1/2" M.S PIPE 2" S-40 M.S PIPE 1/2" M.S PIPE 3/4" M.S PIPE 1" PVC PIPE 1/2 (S-40) PVC VALVE SOCKET 1" PVC ELBOW 1" PVC SOCKET 3" (S-40) PVC SOLUTION 0.5-LTR BIB COCK BALL VALVE 1/2" HOOK FOR PIPE 3/4" TAFLON TAPE 1/2 PISTON BUSH 118-1655 HYDROCHEM W-5 PAPER TUBE 63"X1 1/2" DISTEMPER DRUM WHITE BIG TUBE LIGHT ROD 18/965 TUBE LIGHT ROD 18/08 TUBE LIGHT ROD 18/33 SYNTHETIC ENAMEL PAINT (GLN) Item Description K.G K.G PCS K.G ROL L PCS REM PCS PCS PCS PCS PCS PCS PCS FIT PCS PCS TIN PCS FIT FIT FIT FIT FIT PCS PCS PCS TIN PCS PCS PCS PCS PCS K.G PCS DRM PCS PCS PCS GLN 240 240 1 9.8 9 10,000 60 1 1 64 16 64 16 1,050 100 12 6 2 4 20 20 20 20 40 24 18 2 1 6 5 36 12 16 300 800 1 25 25 10 5 Quantity Received 105 102 1800 400 1100 1 300 1800 55700 1500 34500 495 16500 29.61 26 24 13 400 7 278 79 92 135 20 13 13 315 850 200 270 6 7 14500 60 29.61 3500 460 770 900 1700 Rate 25,200 24,480 1,800 3,920 9,900 10,000 18,000 1,800 55,700 96,000 5,52,000 31,680 2,64,000 31,091 2,600 288 78 800 28 5,560 1,580 1,840 2,700 800 312 234 630 850 1,200 1,350 216 84 2,32,000 18,000 23,688 3,500 11,500 19,250 9,000 8,500 Amount 0 0 0 0 1,584 1,600 0 0 0 0 0 0 0 4,974 416 46 12 128 4 890 253 294 432 128 50 37 101 136 192 216 35 13 0 0 3,790 0 1,840 3,080 1,440 0 G.S.T. Amount 25,200 24,480 1,800 3,920 11,484 11,600 18,000 1,800 55,700 96,000 5,52,000 31,680 2,64,000 36,065 3,716 334 90 928 32 6,450 1,833 2,134 3,132 928 362 271 731 986 1,392 1,566 251 97 2,32,000 18,000 27,478 3,500 13,340 22,330 10,440 8,800 Total Amount 0 0 0 0 0 0 0 700 0 0 0 0 0 0 0 300 Cartage/O 12-10-12 12-10-12 31-10-12 13-10-12 13-10-12 10-11-12 13-10-12 16-10-12 12-10-12 12-10-12 10-11-12 15-10-12 15-10-12 15-10-12 16-10-12 15-10-12 Bill Date FINISHING-WAS FINISHING-WAS UTILITY (CHILLE SAMPLE ROOM FOLDING/PACKI FOLDING/PACKI GENERAL GENERAL POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS POWERHOUSE BOILER FOLDING/PACKI OUT SIDE PART ELECTRICAL ELECTRICAL ELECTRICAL WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 18 of 271 15-10-12 15-10-12 16-10-12 16-10-12 16-10-12 16-10-12 16-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 S.A.R. Date SA10/0073/12 SA10/0074/12 SA10/0075/12 SA10/0076/12 SA10/0077/12 SA10/0078/12 SA10/0079/12 CP10/0034/12 CP10/0036/12 CP10/0037/12 SA10/0080/12 SA10/0081/12 SA10/0082/12 CP10/0038/12 SA10/0083/12 SA10/0084/12 SA10/0085/12 SA10/0086/12 SA10/0087/12 SA10/0088/12 SA10/0089/12 S.A.R.# 18924/ G 18925/ G 18929/ G 18931/ G 18932/ G 18930/ G 18933/ G 2373/Y 18940/ G 18941/ G 18935/ G 18936/ G 18937/ G 18948/ G 18943/ G 18944/ G 18945/ G 18946/ G 2374/C 2375/C 2376/ C G.I.N. # P.O.# SADDI PAINTS CORPORA B-TEK WEIGHTING TECHN AHSAN ENGINEERING WO I.K TRADERS JAPAN BEARING & FILTER LASER CITY. A.J ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES MUSTAFA RASHID MACHI I.K TRADERS SUDAIS TRADERS CASH PURCHASES M. SALEEM REED MASTE MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE F.F.D INDUSTRIES (PVT.) L DIRECT IMPORT DIRECT IMPORT Supplier Name 000 1465 1669 69 133 000 000 000 000 000 000 73 701 000 000 85 86 87 2998 3090846 623 3090846 622 D.C.# 4140 1925 1650 819 1230 3111 NIL NIL 89 814 20 820 650 NIL 75 274 263 275 2998 3200519 850 3200519 851 Bill # PAINT BRUSH 2" PAINT BRUSH 3" FILLING PATTI ENAMAL PAINT (GLN) DIGITAL WEIGHT SCALE (0.01-600- ROTORY PLATE WITH SHAFT HIELD WIRE C-TYPE D/EYE DROPPER 165MM BEARING 6309 ZZ/C3 BEARING 6306 / ZZ PRINTER TONER HP-1102 (85-A) CARTRIDGE FILTER 40" 5-MICRON FIXNAL BLACK NF COLOUR CONDANSOR FAN WITH MOTOR COUNTING METER (KORI) M.S COUPLING 5" HIELD WIRE C-TYPE D/EYE GASKET 228-0744 & 2919242 MOTOR FAN (PLASTIC) FRAME GUIDE SUPPORTS (TAFLO W.D 40 SPRAY VIPER STOOL 2X1/2 FIT OIL CAN PLASTIC (SMALL) SCREW WRENCH 10" SCREW DRIVER - 8" PLASTIC PIPE 3" HEAVY DUTY PLASTIC PIPE 3/4 WATER COOLER ACRABASE ACRYLIC BINDER HYDROSULPHITE (BASF) HYDROSULPHITE (BASF) Item Description PCS PCS PCS GLN PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS PCS SET PCS KIT PCS PCS PCS PCS PCS PCS PCS PCS FIT FIT PCS K.G K.G K.G 3 3 1 1 1 2 10,000 30,000 4 4 1 100 5 3 1 1 2 20,000 16 2 24 24 12 1 36 1 1 50 50 2 1,000 19,200 19,200 Quantity Received 251 145 35 1480 14500 10500 5.25 4 550 1350 2800 300 180 550 3000 7500 3100 5.25 36500 180 425 290 110 900 25 475 220 340 20 600 61.5 131.63 131.63 Rate 753 435 35 1,480 14,500 21,000 52,500 1,20,000 2,200 5,400 2,800 30,000 900 1,650 3,000 7,500 6,200 1,05,000 5,84,000 360 10,200 6,960 1,320 900 900 475 220 17,000 1,000 1,200 61,500 25,27,296 25,27,296 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 753 435 35 1,480 14,500 21,000 52,500 1,20,000 2,200 5,400 2,800 30,000 900 1,650 3,000 7,500 6,200 1,05,000 5,84,000 360 10,200 6,960 1,320 900 900 475 220 17,000 1,000 1,200 61,500 25,27,296 25,27,296 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 15-10-12 15-10-12 16-10-12 16-10-12 16-10-12 16-10-12 15-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 10-11-12 18-10-12 18-10-12 19-11-12 22-10-12 19-11-12 18-10-12 06-08-12 06-08-12 Bill Date WORKSHOP WORKSHOP WORKSHOP WORKSHOP GENERAL A.C./COMPRESS WEAVING AIR JE WEAVING AIR JE ELECTRICAL ELECTRICAL H.O. GENERAL R.O. PLANT FINISHING-WAS FINISHING-WAS A.C./COMPRESS FINISHING-GEN UTILITY (CHILLE WEAVING AIR JE POWERHOUSE UTILITY (CHILLE WEAVING AIR JE GENERAL GENERAL YARN LAB GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL SIZING ROPE DYEING ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 19 of 271 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 20-10-12 20-10-12 20-10-12 20-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 S.A.R. Date CP10/0039/12 CP10/0040/12 SA10/0091/12 SA10/0092/12 SA10/0093/12 SA10/0094/12 SA10/0095/12 SA10/0098/12 CP10/0041/12 SA10/0096/12 SA10/0097/12 SA10/0099/12 CP10/0042/12 SA10/0100/12 SA10/0101/12 SA10/0102/12 SA10/0103/12 SA10/0104/12 SA10/0105/12 S.A.R.# 18951/ G 18960/ G 18952/ G 18956/ G 18957/ G 18958/ G 18959/ G 18955/ G 18965/ G 18966/ G 2378/C 18974/ G 2380/C 18975/ G 18976/ G 18977/ G 18978/ G 18979/ G 18980/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES KHAN ENGINEERING WOR S.A TRADERS. SADDI PAINTS CORPORA J.K ENTERPRISE S.HATIM TRADERS. F.I. ENTERPRISES CASH PURCHASES ZAIB THREAD WORKS AL-AMEEN TRADING COR MILTAC ELECTRONICS CASH PURCHASES ZAIB THREAD WORKS M.D TRADING LAHORE MILL STORE AL-MAKHDOOM INDUSTR S.A TRADERS. SADDI PAINTS CORPORA Supplier Name 000 000 000 1418 000 20484 1917 135 000 1372 1307023 000 000 1383 10 135 28 1421 000 D.C.# 32 1363 189 846 4154 5492 2649 191 57 041 1307023 1382 63 041 188 72 1233 851 4158 Bill # KAROSIN OIL (LTR) GASKET FOR HEAT EXCHANGER IMPELOR ( S.S ) AIR PRESSURE PIPE SPRAY GUN AREE FOR WOOD CUTTING DISTEMPER DRUM WHITE BIG PAINT BRUSH 3" METHYL-2 PYRILIDION (2.5LTR) N.N DINETHYL FORMAMIDE 2.5-ML BOMA METER THERMOMETER 110-C S.S BOLTS NUT 8X35 WITH S.WAS S.S NUT/BOLT 1/2 X1 1/2" P.& S.WA EMERGENCY SWITCH WITH BOX EMERGENCY SWITCH WITH BOX SELECTOR SWITCH ON-FF-ON T/M SELECTOR SWITCH ON-OFF HEAV PUSH BUTTON + LIGHT M-22 KAROSIN OIL (LTR) THREAD 21/3 POLYESTER COLOU IMACOL C LIQUID MERCEROL QW-LF RELAY 14 PIN FIXNAL BLACK NF COLOUR THREAD 21/3 POLYESTER COLOU STAY BAR GRIPPER STAY BAR GRIPPER STICKER ENDLESS BELT 30MMX18' 6"(18.5-F THREAD O/WHITE 40/2 POLYESTE BRASS FOOT VALVE 1" EPOXY ( HARDNER+RESIN) NYLON MESH 40X40X3 (100-FIT) SYNTHETIC ENAMEL PAINT (GLN) DECO PAINT BLACK ICI PAINT BRUSH 3" Item Description LTR PCS PCS FIT PCS PCS DRM PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS LTR K.G K.G K.G PCS K.G K.G K.G PCS PCS PCS K.G PCS SET ROL L GLN QTR PCS 10 2 1 35 1 3 3 3 3 1 3 4 48 24 6 6 6 6 6 10 16 400 200 6 5 3 2.2 100 100 1 256 1 1 1 8 2 2 Quantity Received 111 800 8280 18 5200 350 3500 251 6000 1800 150 205 5.5 52 425 850 175 450 125 111 400 138 279 400 185 550 400 95 40 3000 340 350 1050 1600 1480 590 251 Rate 1,110 1,600 8,280 630 5,200 1,050 10,500 753 18,000 1,800 450 820 264 1,248 2,550 5,100 1,050 2,700 750 1,110 6,400 55,200 55,800 2,400 925 1,650 880 9,500 4,000 3,000 87,040 350 1,050 1,600 11,840 1,180 502 Amount 0 0 0 101 832 168 0 0 2,880 288 72 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 168 256 0 0 0 G.S.T. Amount 1,110 1,600 8,280 731 6,032 1,218 10,500 753 20,880 2,088 522 951 264 1,248 2,550 5,100 1,050 2,700 750 1,110 6,400 55,200 55,800 2,400 925 1,650 880 9,500 4,000 3,000 87,040 406 1,218 1,856 11,840 1,180 502 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 19-10-12 19-10-12 23-10-12 19-10-12 19-10-12 20-10-12 10-11-12 20-10-12 20-10-12 31-10-12 20-10-12 20-10-12 22-10-12 31-10-12 22-10-12 22-10-12 31-10-12 22-10-12 22-10-12 Bill Date POWERHOUSE POWERHOUSE R.O. PLANT BOILER FINISHING-WAS FOLDING/PACKI BALLWARPING BALLWARPING ROPE DYEING-L ROPE DYEING-L ROPE DYEING-L ROPE DYEING-L POWERHOUSE POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL POWERHOUSE SAMPLE ROOM ROPE DYEING ROPE DYEING ELECTRICAL FINISHING-WAS FINISHING-WAS SAMPLE ROOM WEAVING AIR JE WEAVING AIR JE UTILITY (CHILLE WEAVING AIR JE BOILER ELECTRICAL POWERHOUSE UTILITY (CHILLE BOILER BOILER Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 20 of 271 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 23-10-12 23-10-12 23-10-12 23-10-12 23-10-12 24-10-12 24-10-12 24-10-12 24-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 S.A.R. Date SA10/0106/12 SA10/0107/12 SA10/0108/12 SA10/0109/12 SA10/0110/12 SA10/0111/12 CP10/0043/12 CP10/0044/12 SA10/0112/12 SA10/0113/12 SA10/0114/12 CP10/0045/12 CP10/0047/12 CP10/0050/12 SA10/0115/12 CP10/0046/12 SA10/0116/12 SA10/0117/12 SA10/0118/12 SA10/0119/12 SA10/0120/12 S.A.R.# 18981/ G 18982/ G 18983/ G 2379/C 2381/C 2382/C 18985/ G 18986/ G 18990/ G 18991/ G 18992/ G 18998/ G 19002/ G 18997/ G 18994/ G 19008/ G 19003/ G 19004/ G 19005/ G 19006/ G 19007/ G.I.N. # P.O.# A S ENTERPRISES H.ABDUL RAZZAK AHMED BILAL TRADING COMPANY SITARA CHEMICAL INDUS F.F.D INDUSTRIES (PVT.) L DIRECT IMPORT CASH PURCHASES CASH PURCHASES SUDAIS TRADERS SUDAIS TRADERS A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES H.ABDUL RAZZAK AHMED CASH PURCHASES SHAHID ENGINEERING & AL-MAKHDOOM INDUSTR LAHORE MILL STORE JAPAN BEARING & FILTER BAKHT ENTERPRISE. Supplier Name 15773 3114 10652 8002254 4 3015 000 000 000 569 567 15750 000 000 000 3117 000 000 29 141 140 773 D.C.# 14667 2688 9713 9002077 8 2998 WSS120 813 5252 12 650/2 653 14702 578 2195 79 2694 701 1115 1233 133 1272 653 Bill # S/E WIRE 20 SWG S/E WIRE 21 SWG BRASS BALL VALVE 1" S.S SHAFT 1 1/4X5-FIT (PCS) CAUSTIC SODA LIQUID ACRABASE ACRYLIC BINDER SIZOBOND SODIUM SALPHATE FLAKS OIL SEAL 40X60X7 MM MECHNICAL SEAL 22-MM MOTOR COVER FILTER A OIL IR0726 EIS MODULE 205-0628 CABLE TIE 4" CABLE TIE 6" CABLE TIE 10" NEEDLE PLATE (JUKI MACHINE) NEEDLE DV-18 LOOPER UPPER/LOWER 2316 NEEDLE 16 M.S BOLT & NUT & WASHER 8X25 ZIG ZAG SCISSOR SHARPING SCISSOR SHARPING M.S PIPE 3/4" M.S PIPE 1" M.S ELBOW 1" LAHORI SALT CLOTH BAR 50" THREAD O/WHITE 40/2 POLYESTE V-BELT B-130 V-BELT A-91 BEARING 6202 BEARING 6203 / ZZ BEARING 6305 ZZ/C3 BEARING 6206 / C3 PAPER TUBE 63"X1 1/2" Item Description K.G K.G PCS K.G K.G K.G K.G K.G PCS PCS PCS PCS PCS PKT PKT PKT PCS PKT SET PKT PCS PCS PCS FIT FIT PCS K.G PCS K.G PCS PCS PCS PCS PCS PCS PCS 8.61 8.73 5 29.1 29,750 2,400 1,200 50,000 3 1 1 3 1 6 6 6 3 1 1 1 100 5 5 60 40 12 500 12 144 6 2 1 1 2 1 800 Quantity Received 1020 1020 470 525 44.5 61.5 65.5 46 120 350 3000 5200 390000 28 45 102 175 105 675 57 4 70 60 55 95 36 7.5 5500 340 286 110 140 190 350 315 29.61 Rate 8,782 8,905 2,350 15,278 13,23,875 1,47,600 78,600 23,00,000 360 350 3,000 15,600 3,90,000 168 270 612 525 105 675 57 400 350 300 3,300 3,800 432 3,750 66,000 48,960 1,716 220 140 190 700 315 23,688 Amount 1,405 1,425 376 2,444 2,11,820 0 0 0 0 0 0 0 0 27 43 98 0 0 0 0 0 0 0 528 608 69 0 0 0 0 0 0 0 0 0 3,790 G.S.T. Amount 10,187 10,329 2,726 17,722 15,35,695 1,47,600 78,600 23,00,000 360 350 3,000 15,600 3,90,000 195 313 710 525 105 675 57 400 350 300 4,628 4,408 501 3,750 66,000 48,960 1,716 220 140 190 700 315 27,478 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 0 0 0 0 Cartage/O 22-10-12 22-10-12 25-10-12 23-10-12 18-10-12 22-10-12 23-10-12 23-10-12 10-11-12 10-11-12 23-10-12 24-10-12 24-10-12 24-10-12 24-10-12 25-10-12 25-10-12 31-10-12 25-10-12 25-10-12 25-10-12 Bill Date ELECTRICAL ELECTRICAL BOILER WORKSHOP ROPE DYEING SIZING SIZING ROPE DYEING R.O. PLANT UTILITY (CHILLE R.O. PLANT POWERHOUSE POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM POWERHOUSE SAMPLE ROOM SAMPLE ROOM WORKSHOP WORKSHOP WORKSHOP BOILER WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FOLDING/PACKI Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 21 of 271 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 30-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 01-11-12 01-11-12 01-11-12 01-11-12 01-11-12 01-11-12 02-11-12 S.A.R. Date SA10/0121/12 SA10/0122/12 SA10/0123/12 SA10/0124/12 SA10/0125/12 SA10/0126/12 SA10/0127/12 SA10/0128/12 SA10/0129/12 CP10/0048/12 CP10/0049/12 SA10/0130/12 SA10/0131/12 SA10/0132/12 SA10/0133/12 SA10/0134/12 SA11/0002/12 SA11/0003/12 SA11/0004/12 SA11/0005/12 SA11/0006/12 SA11/0009/12 SA11/0001/12 S.A.R.# 2383/C 2384/C 19009/ G 19010/ G 19011/ G 19012/ G 19013/ G 19014/ G 2385/C 19022/ G 19023/ G 19017/ G 19018/ G 19019/ G 19020/ G 19021/ G 19030/ G 19031/ G 19035/ G 19040/ G 19036/ G 2386/C 19044/ G G.I.N. # P.O.# SOHAIL ENTERPRISES. AL-AMEEN TRADING COR AWAMI BATTERY CENTR A S ENTERPRISES A S ENTERPRISES A S ENTERPRISES S.A TRADERS. BILAL TRADING COMPANY COSMO ENTERPRISES CASH PAYMENT CASH PAYMENT GHAUSIA TEXTILE TRADIN I.K TRADERS I.K TRADERS S.HATIM TRADERS. A S ENTERPRISES I.K TRADERS RAJ TRADERS. MILTAC ELECTRONICS MEKOTEX (PVT.) LTD. SUDAIS TRADERS AL-MEHRAN CHEMICALS. AHSAN ENGINEERING WO Supplier Name 2083 1307353 6111 15852 15853 15860 1425 10655 NIL 000 000 000 85 82 1940 15890 87 1047 11761 NIL 707 0563 1675 D.C.# 2831 1307353 2711 14727 14728 14729 1361 9714 1355 5457 93 211 832 821 2649 14760 833 2050 1385 000 653 00622 1653 Bill # MERSWET IMACOL C LIQUID MERCEROL QW-LF BATTERY 12-V EXID N-245 S/E WIRE 28 SWG POWER PLUG WITH BOARD (TOP WOODEN SCREW (PKT) WOODEN SCREW 1" (PKT) POWER PLUG WITH PLUG CABLE 7/64 (1- CORE) REFLECTOR JACKET (ORANGE & BRASS ROUND BAR 3"X 3-FIT. COSMOZYM FINISH CSD OIL SEAL 40X50X7 SPRAY BOTTLE ROCKING SHAFT SPLIT BUSH (CA FRAME CONNECTOR HOOK (DRC CORE ASSM. WITH PLUNGER ZAX CAP BOLT+NUT+WASHER OVER LOAD RELAY 9-13-AMP MEG.CONTRACTOR GMC 12 415-V WEFT TENSHNER FDP PIN COIL LENO SPRING AIR PRESSURE PIPE POLYURETHANE TUBE 4-MM O.D RESISTANCE 1206-R SMD RESISTANCE 805-R SMD POLYTHIN FILM ROLL 88" PROACT LSM MODUL 131-5567 SODIUM MATHABITE (25-KG BAG) HOIST SHAFT ROTOR (WITH , 11.T Item Description K.G K.G K.G PCS K.G SET PKT PKT PCS MTR PCS K.G K.G K.G PCS PCS SET PCS SET PCS PCS PCS PCS PCS PCS FIT MTR PCS PCS K.G PCS K.G PCS 480 600 400 4 2 12 1 1 12 17.5 35 36 200 400 3 2 15 30 30 50 1 1 24 12 100 170 100 3,000 5,000 2,000 1 100 2 Quantity Received 225 138 279 12982.8 1020 150 110 120 190 142 130 575 36 215 120 45 4000 2000 2000 20 1100 1075 1450 900 10 15 75 1.5 1.5 175.74 180000 50 14000 Rate 1,08,000 82,800 1,11,600 51,931 2,040 1,800 110 120 2,280 2,485 4,550 20,700 7,200 86,000 360 90 60,000 60,000 60,000 1,000 1,100 1,075 34,800 10,800 1,000 2,550 7,500 4,500 7,500 3,51,480 1,80,000 5,000 28,000 Amount 0 0 0 8,309 326 288 18 19 365 398 728 3,312 0 0 0 0 0 0 0 0 176 172 0 0 0 0 0 0 0 0 0 800 0 G.S.T. Amount 1,08,000 82,800 1,11,600 60,240 2,366 2,088 128 139 2,645 2,883 5,278 24,012 7,200 86,000 360 90 60,000 60,000 60,000 1,000 1,276 1,247 34,800 10,800 1,000 2,550 7,500 4,500 7,500 3,51,480 1,80,000 5,800 28,000 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 14-11-12 30-10-12 01-11-12 31-10-12 31-10-12 31-10-12 31-10-12 30-10-12 10-11-12 31-10-12 01-11-12 01-11-12 02-11-12 10-11-12 01-11-12 02-11-12 Bill Date FINISHING-SANF ROPE DYEING ROPE DYEING POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL GENERAL WORKSHOP FINISHING-SANF FINISHING-SANF UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE ELECTRICAL ELECTRICAL FOLDING/PACKI POWERHOUSE FINISHING-WAS SIZING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 22 of 271 02-11-12 02-11-12 02-11-12 02-11-12 02-11-12 03-11-12 03-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 06-11-12 06-11-12 06-11-12 06-11-12 06-11-12 S.A.R. Date SA11/0007/12 SA11/0008/12 SA11/0010/12 SA11/0011/12 SA11/0019/12 SA11/0012/12 SA11/0013/12 SA11/0014/12 SA11/0015/12 SA11/0016/12 SA11/0017/12 SA11/0018/12 SA11/0020/12 SA11/0021/12 SA11/0022/12 SA11/0024/12 SA11/0025/12 SA11/0026/12 SA11/0027/12 S.A.R.# 19041/ G 19042/ G 2387/C 2388/C 19043/ G 19047/ G 19048/ G 19051/ G 19052/ G 19053/ G 19054/ G 19055/ G 19049/ G 19050/ G 19056/ G 19057/ G 2389/C 19058/ G 19059/ G.I.N. # P.O.# NAQI & SONS NAQI & SONS F.F.D INDUSTRIES (PVT.) L F.F.D INDUSTRIES (PVT.) L AKBAR TRADERS. I.K TRADERS MASHAHALLAH CONE IND MILTAC ELECTRONICS S.HATIM TRADERS. I.K TRADERS MUZAMMIL BILAL TRADER SUDAIS TRADERS AKBAR TRADERS. ILYAS ENGINEERING G.H. AND COMPANY BILAL ENTERPRISES SHUAS TRADERS MEHRAN ENGINEERING. SADDI PAINTS CORPORA Supplier Name 89 90 3039 3038 35 89 118 11773 000 91 215 708 36 000 26 2374 683 154 000 D.C.# 111/12 112/12 3038 3038 20 834 61 1520 2261 835 597 653 20 23 016 3979 NIL 000 4177 Bill # PACKING STICKER A-GREAD SHIPPING MARK STICKER D.O PAPER SHEET (A-4 SIZE) FOUR COPY BOOK (1+4.PAGES) LOCAL PURCHASE ORDER PACKING STICKER SAMPLE STICKER DYE LOT & REFERENCE FAB. SUM VISITING CARD ANNUAL LEAVE RECORD LOOM WISE QUALITY CHANGE RE ACRABASE ACRYLIC BINDER SIZOBOND ACRABASE ACRYLIC BINDER FEEDO MACHINE BARTAKE MACHINE KANSAI MACHINE WEFT CUTTER ZEX-E (MOVEABLE WEFT CUTTER ZEX-E (FIXED EDG ROD END FOR SELVAGE (MALE+F STOPPER (DLT) PAPER TUBE 63"X1 1/2" TRANSFORMER 400-V 100-KV 3-PH ALLEN BOLT CSK 6X15 GRAPE SCREW 6-MM CARRIAGE BOLT+NUT+WASHER BATCHER INVERTER AIR FILTER SH 05786 (ZR250 COMP HYD.FILTER W-962/14(WD1374) OIL PRESSURE SWITCH 219638 (D OIL PRESSURE TRANSMITTER 06 LOOP CUTTING MACHINE SYOTHATIC PATTI (STANTER MA CARBON JOINT BEARING 6306 / ZZ BEARING 6204 ZZ BEARING 6205 ZZ ALVANIA GREASE EP-2 (SIV 2202) EVER RUN 1001 STEAM VALVE 3" DISTEMPER DRUM WHITE BIG Item Description PCS PCS BOX PCS PCS PCS PCS REG PCS PAD PCS K.G K.G K.G PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS DRM 2,000 4,000 1 20 20 1,000 3,000 10 800 10 10 2,000 1,600 1,000 1 1 1 20 20 12 100 920 1 100 100 50 1 2 2 1 1 1 700 600 4 4 4 180 120 1 6 Quantity Received 1.3 0.75 3000 85 150 1.3 0.9 190 1.5 150 190 61.5 65.5 61.5 100000 77000 57000 2000 1500 650 12 29.61 6500 4.9 2.1 20 20000 32000 2500 59800 61500 55000 250 100 510 235 290 344.83 380 0 2150 Rate 2,600 3,000 3,000 1,700 3,000 1,300 2,700 1,900 1,200 1,500 1,900 1,23,000 1,04,800 61,500 1,00,000 77,000 57,000 40,000 30,000 7,800 1,200 27,241 6,500 490 210 1,000 20,000 64,000 5,000 59,800 61,500 55,000 1,75,000 60,000 2,040 940 1,160 62,069 45,600 0 12,900 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,931 0 0 0 G.S.T. Amount 2,600 3,000 3,000 1,700 3,000 1,300 2,700 1,900 1,200 1,500 1,900 1,23,000 1,04,800 61,500 1,00,000 77,000 57,000 40,000 30,000 7,800 1,200 31,600 6,500 490 210 1,000 20,000 64,000 5,000 59,800 61,500 55,000 1,75,000 60,000 2,040 940 1,160 72,001 45,600 0 12,900 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 02-11-12 02-11-12 02-11-12 02-11-12 08-11-12 03-11-12 03-11-12 01-12-12 05-11-12 05-11-12 27-12-12 10-11-12 08-11-12 05-11-12 15-11-12 07-11-12 06-11-12 06-11-12 Bill Date FOLDING/PACKI FOLDING/PACKI ACCOUNTS GENERAL PURCHASE FOLDING/PACKI SAMPLE ROOM WEAVING AIR JE GENERAL ADMIN. WEAVING AIR JE SIZING SIZING SIZING SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE A.C./COMPRESS A.C./COMPRESS POWERHOUSE POWERHOUSE SAMPLE ROOM FINISHING-SANF FINISHING-SANF ELECTRICAL ELECTRICAL ELECTRICAL WEAVING AIR JE R.O. PLANT BOILER WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 23 of 271 06-11-12 06-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 10-11-12 10-11-12 10-11-12 10-11-12 10-11-12 S.A.R. Date SA11/0027/12 SA11/0028/12 CP11/0001/12 CP11/0002/12 CP11/0003/12 SA11/0029/12 SA11/0030/12 SA11/0031/12 SA11/0032/12 CP11/0004/12 CP11/0005/12 SA11/0023/12 SA11/0033/12 SA11/0034/12 SA11/0035/12 SA11/0036/12 SA11/0037/12 SA11/0038/12 CP11/0006/12 SA11/0039/12 SA11/0040/12 SA11/0041/12 SA11/0042/12 S.A.R.# 19059/ G 19060/ G 2390/C 19064/ G 19066/ G 19061/ G 19062/ G 19063/ G 19065/ G 19067/ G 2392/C 19068/ G 19070/ G 19071/ G 19072/ G 2391/C 19073/ G 19069/ G 19083/ G 19076/ G 19077/ G 19078/ G 19079/ G G.I.N. # P.O.# SADDI PAINTS CORPORA AMS STEEL CASH PURCHASES CASH PURCHASES CASH PAYMENT ERRES ELECTRONICS. I.K TRADERS KHAN ENGINEERING WOR MUGHAL OIL TRADERS. CASH PURCHASES CASH PURCHASES AHSAN ENGINEERING WO LASER CITY. BAKHT ENTERPRISE. AMS STEEL AL-AMEEN TRADING COR H.ABDUL RAZZAK AHMED KHAN ENGINEERING WOR CASH PAYMENT G.H. AND COMPANY MUSLIM STATIONARY MA MUSLIM STATIONARY MA S.A TRADERS. Supplier Name 000 828 000 000 000 349 98 1000 4459 000 000 1656 000 776 829 1307950 3133 1001 000 29 22171 22170 1439 D.C.# 4177 843 NIL 716 9961 000402 836 193 5518 NIL 87 1676 3277 667 829 1307950 000 193 640 017 174089 174088 1361 Bill # MIXING OIL FOR COLOUR (GLN) NEEL FOR PAINT SYNTHETIC ENAMEL PAINT (GLN) M.S ANGLE IRON 2 1/2"X 2 1/2"X10- M.S SQUARE PLATE 1/2"X10"X23" LECO 4-A LAHORI SALT TIMING BELT 1600MXL CARD SIX-SCR FINISHING PCB 75- SELVADGE CUTTER COMPLETE ROLLER FOR KNOTTING M/C. LEVER HANGER 33282 GUIDE RAIL FOR KNOTTING MACH GAS ENGIN OIL MYSELLA XL 40 (20 WOODEN SHEET (8X4X1/2") LAKAZ ENZIME POTASIUM PERMEGNATE (PINKE ALUMUNIUM PULLY ( SIZINGM/C. ) PRINTER TONER HP-1102 (85-A) PAPER TUBE 63"X1 1/2" M.S ANGLE 2"X3/8" IMACOL C LIQUID PVC VALVE SOCKET 1/2" PVC R. BUSH 1/2X3/4" PVC ELBOW 1/2"X3/4" RUNNER ROLLER BOLT 73343 BEARING 6208 / ZZ BEARING 6206 BEARING 6206 BEARING 6208 / ZZ PAPER A/4 BOX FILE REFLECTOR JACKET (ORANGE & Item Description GLN PKT GLN FIT PCS K.G K.G PCS PCS PCS PCS PCS PCS DRM PCS K.G K.G PCS PCS PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS REM PCS PCS 1 4 6 32 2 2 500 3 1 4 4 4 3 3 1 6 2 4 1 800 427.6 1,000 24 4 4 6 1 1 1 1 60 60 5 Quantity Received 1400 60 1480 215 1500 780 7 350 25000 3000 500 1800 1200 61799 1050 445 700 3500 2800 29.61 77 138 7 0 70 600 880 460 315 710 300 57 130 Rate 1,400 240 8,880 6,880 3,000 1,560 3,500 1,050 25,000 12,000 2,000 7,200 3,600 1,85,397 1,050 2,670 1,400 14,000 2,800 23,688 32,925 1,38,000 168 0 280 3,600 880 460 315 710 18,000 3,420 650 Amount 0 0 0 1,101 480 0 0 0 0 0 0 0 0 29,664 0 0 0 0 0 3,790 5,268 0 0 0 0 0 0 0 0 0 0 0 104 G.S.T. Amount 1,400 240 8,880 7,981 3,480 1,560 3,500 1,050 25,000 12,000 2,000 7,200 3,600 2,15,061 1,050 2,670 1,400 14,000 2,800 27,478 38,793 1,38,000 168 0 280 3,600 880 460 315 710 18,000 3,420 754 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 Cartage/O 06-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 08-11-12 07-11-12 08-11-12 08-11-12 08-11-12 08-11-12 30-11-12 16-11-12 08-11-12 08-11-12 10-11-12 15-11-12 01-12-12 01-12-12 14-11-12 Bill Date WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP FINISHING-WAS BOILER WEAVING AIR JE ROPE DYEING WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE POWERHOUSE FOLDING/PACKI FINISHING-WAS FINISHING-WAS SIZING FOLDING/PACKI FOLDING/PACKI UTILITY (CHILLE ROPE DYEING A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE ELECTRICAL ELECTRICAL GENERAL GENERAL FOLDING/PACKI Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 24 of 271 10-11-12 10-11-12 10-11-12 10-11-12 10-11-12 12-11-12 12-11-12 12-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 S.A.R. Date SA11/0043/12 SA11/0044/12 SA11/0045/12 SA11/0046/12 SA11/0047/12 SA11/0048/12 SA11/0049/12 SA11/0050/12 CP11/0007/12 CP11/0008/12 CP11/0009/12 CP11/0010/12 CP11/0012/12 SA11/0051/12 SA11/0052/12 SA11/0053/12 SA11/0054/12 SA11/0055/12 SA11/0056/12 S.A.R.# 19080/ G 19081/ G 19082/ G 19084/ G 19085/ G 19086/ G 19087/ G 2393/C 19089/ G 19090/ G 19091/ G 19092/ G 19101/ G 19093/ G 19095/ G 19096/ G 19097/ G 19098/ G 19099/ G G.I.N. # P.O.# RUMAISAH TRADERS. J.K ENTERPRISE S.HATIM TRADERS. MASHAHALLAH CONE IND MUZAMMIL BILAL TRADER M. SALEEM REED MASTE BAKHT ENTERPRISE. F.F.D INDUSTRIES (PVT.) L CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES FAHAD IMPEX. SADDI PAINTS CORPORA SUDAIS TRADERS SUDAIS TRADERS MASHAHALLAH CONE IND S.R. ENTERPRISES Supplier Name 1066 20533 2130 122 222 000 777 3071 000 000 000 000 000 850 000 576 709 125 1039 D.C.# 2341 5542 2649 64 611 80 667 3038 39 90 NIL NIL 111494 765 4191 650/2 .00 67 1095 Bill # CUTTING DISC 14" MEASURING JUG 03-LTR (PLASTIC S.S BOLT NUT 12X40 WOODEN SCREW (PKT) PAPER TUBE 63"X1 1/2" COOLING TOWER MASH 4'X30' FRAME GUIDE SUPPORTS (TAFLO PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" ACRABASE ACRYLIC BINDER BROOM HARD CALCULATER KNIFE (LOCAL USE) SHARPING STONE SCISSOR 12" WASHING STONE BROWN SCATCH TAPE 2" SYNTHETIC ENAMEL PAINT (GLN) SYNTHETIC ENAMEL PAINT YELL PAINT BRUSH 4" PAINT BRUSH 2" SPARK PLUG 301-6663 ELEMENT A-A 8N-6309E BYPASS VALVE GP DIAPHRAG 113-1572 BASE T478224-13 PAPER TUBE 63"X1 1/2" MOP COTTON BROOM HARD BROOM SOFT BRUSH NYLON BIG SCISSOR 12" BATTERY WATER (BTL) FLOAT VALVE 1" FLOAT VALVE 3/4" (WITH BALL) Item Description PCS PCS PCS PKT PCS FIT PCS PCS PCS K.G PCS PCS PCS PCS PCS K.G PCS GLN QTR PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS BOT L PCS PCS 8 3 24 3 480 30 26 950 800 600 14 2 25 2 2 940 1,440 2 1 1 2 16 2 1 1 1 510 12 4 12 6 1 96 2 2 Quantity Received 525 750 39 70 29.61 220 425 26.79 29.61 61.5 55 280 70 40 240 9.25 25 1700 290 425 158 13500 16700 61500 864.63 0 29.61 145 55 40 85 240 20 350 230 Rate 4,200 2,250 936 210 14,213 6,600 11,050 25,451 23,688 36,900 770 560 1,750 80 480 8,695 36,000 3,400 290 425 316 2,16,000 33,400 61,500 865 0 15,101 1,740 220 480 510 240 1,920 700 460 Amount 0 360 0 0 2,274 0 0 4,072 3,790 0 0 0 0 0 0 0 5,760 0 0 0 0 0 0 0 0 0 2,416 0 0 0 0 0 0 0 0 G.S.T. Amount 4,200 2,610 936 210 16,487 6,600 11,050 29,523 27,478 36,900 770 560 1,750 80 480 9,695 41,760 3,400 290 425 316 2,16,000 33,400 61,500 865 0 17,517 1,740 220 480 510 240 1,920 700 460 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 0 0 Cartage/O 10-11-12 10-11-12 10-11-12 10-11-12 25-10-12 12-11-12 30-11-12 02-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 10-11-12 13-11-12 13-11-12 17-11-12 Bill Date WORKSHOP POWERHOUSE WORKSHOP WORKSHOP FOLDING/PACKI UTILITY (CHILLE WEAVING AIR JE FOLDING/PACKI FOLDING/PACKI SIZING ROPE DYEING FINISHING-LAB INDIGO INDIGO FINISHING-LAB FINISHING-WAS FOLDING/PACKI WORKSHOP WORKSHOP WORKSHOP WORKSHOP POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FOLDING/PACKI GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 25 of 271 13-11-12 13-11-12 13-11-12 14-11-12 14-11-12 14-11-12 14-11-12 14-11-12 15-11-12 15-11-12 15-11-12 15-11-12 15-11-12 16-11-12 16-11-12 17-11-12 17-11-12 17-11-12 S.A.R. Date SA11/0056/12 SA11/0057/12 SA11/0059/12 CP11/0011/12 SA11/0062/12 SA11/0063/12 SA11/0064/12 SA11/0065/12 SA11/0060/12 SA11/0061/12 SA11/0066/12 SA11/0067/12 SA11/0068/12 SA11/0070/12 SA11/0074/12 CP11/0014/12 SA11/0058/12 SA11/0069/12 S.A.R.# 19099/ G 19100/ G 19094/ G 19105/ G 19107/ G 19108/ G 19109/ G 19110/ G 2394/C 19115/ G 19117/ G 19118/ G 19116/ G 2396/C 2395/C 19123/ G 2400/C 19124/ G G.I.N. # P.O.# S.R. ENTERPRISES A S ENTERPRISES SADDI PAINTS CORPORA CASH PURCHASES SURIYA MOTORS. EROSE MILL STORES A S ENTERPRISES CLASSIC BELTING & MILL S COSMO ENTERPRISES QAISER BROTHERS. J.K ENTERPRISE A S ENTERPRISES S.R. ENTERPRISES SALSON (PVT.) LTD. COSMO ENTERPRISES CASH PURCHASES COSMO ENTERPRISES MILTAC ELECTRONICS Supplier Name 1039 16069 000 000 000 5693 16096 000 NIL 03353 20557 16176 1040 361 NIL 000 NIL 000 D.C.# 1095 14914 4189 3330 2539 682 15082 42 1355 03072 5624 14958 1096 00361 1422 848 1423 1437 Bill # PHYNALE LIQUID (BTL) SOLUTION CEMETAX (TUBE) ELFY MAGIC DEPOXY ADHASIVE MASK DISPOSABLE RTV TUBE CLIPER BULB MERCURY 400-WATT STARTER FOR TUBE LIGHT 40-W MEG.CONTRACTOR LCI-D18, 220-V RED OXIDE PAINT (GLN) SINGLE WASIT BEND FOLDER (TA TYRE&TUBE GENERAL (SUZUKI) ASBESTOR STRIP 2" CHOCK 400.W RUBBER EMERY 1 1/2" (PRESS RO FINISH CSD BEARING 22212 E BEARING 22310 BEARING 6210ZZ CONICAL FLASK 250 ML BOMA METER MEASURING JUG 03-LTR (PLASTIC PVC CHANNEL PATTI 25X25 WIRE CLIP (ELECTRIC) PVC FLAXABLE PIPE 8" (HEAVY DU SCGON...345 SCGON...084 BIOGON...975 CMS-900 FINISH CSD COMPRESSOR 1 1/2 TON FINISH CSD I.C MC14081BCL I.C LM-1458 I.C H11-5043-5 VARIABLE 10-K ELEMENT WITH BIT (FOR SOLDRI Item Description BOT L PCS PCS PCS PCS PES PCS PCS PCS PCS GLN PCS SET FIT PCS FIT K.G PCS PCS PCS PCS PCS PCS FIT PKT FIT K.G K.G K.G K.G K.G PCS K.G PCS PCS PCS PCS SET 1 12 50 12 250 12 72 12 100 1 4 2 4 50 12 990 200 4 4 4 3 6 1 250 2 32 120 30 30 600 200 1 400 2 2 2 100 2 Quantity Received 85 35 13.5 68 1.8 65 18 550 12 2160 2720 1300 3500 24 1300 65 215 7122 8741 1242 275 150 750 8 80 660 380 650 480 63 215 3300 224 30 20 400 20 350 Rate 85 420 675 816 450 780 1,296 6,600 1,200 2,160 10,880 2,600 14,000 1,200 15,600 64,350 43,000 28,488 34,964 4,968 825 900 750 2,000 160 21,120 45,600 19,500 14,400 37,800 43,000 3,300 89,600 60 40 800 2,000 700 Amount 0 0 0 0 0 0 0 1,056 192 346 0 0 0 192 2,496 0 0 4,558 5,594 795 132 144 120 320 26 0 7,296 3,120 2,304 0 0 0 0 0 0 0 0 0 G.S.T. Amount 85 420 675 816 450 780 1,296 7,656 1,392 2,506 10,880 2,600 14,000 1,392 18,096 64,350 43,000 33,046 40,558 5,763 957 1,044 870 2,320 186 21,120 52,896 22,620 16,704 37,800 43,000 3,300 89,600 60 40 800 2,000 700 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 17-11-12 13-11-12 13-11-12 14-11-12 14-11-12 17-11-12 22-11-12 14-11-12 01-11-12 16-11-12 07-12-12 15-11-12 17-11-12 15-11-12 21-12-12 17-11-12 21-12-12 17-11-12 Bill Date GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL ELECTRICAL ELECTRICAL ELECTRICAL H.O. GENERAL SAMPLE ROOM ADMIN. WORKSHOP ELECTRICAL WEAVING AIR JE FINISHING-SANF WORKSHOP WORKSHOP WORKSHOP INDIGO INDIGO INDIGO ELECTRICAL ELECTRICAL FOLDING/PACKI UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE FINISHING-SANF FINISHING-SANF A.C./COMPRESS FINISHING-SANF ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
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english

  • 1. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 1 of 271 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 S.A.R. Date SA09/0001/12 SA09/0002/12 SA09/0003/12 SA09/0004/12 SA09/0005/12 SA09/0006/12 SA09/0007/12 SA09/0008/12 SA09/0009/12 SA09/0010/12 SA09/0011/12 CP09/0001/12 CP09/0002/12 CP09/0011/12 CP09/0012/12 CP09/0013/12 S.A.R.# 18578/ G 18579/ G 18580/ G 18583/ G 18584/ G 18585/ G 18586/ G 2334/C 18587/ G 18588/ G 18589/ G 18599/ G 18600/ G 18590/ G 18597/ G 18598/ G G.I.N. # P.O.# RAZZAK MILL STORE JAPAN BEARING & FILTER M.YOUSUF ENETERPRISE ZAIB THREAD WORKS JAPAN BEARING & FILTER G.H. AND COMPANY MUGHAL OIL TRADERS. AL-AMEEN TRADING COR SADDI PAINTS CORPORA A S ENTERPRISES A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 4831 14 8641 114 000 67 3976 1303819 000 14863 14864 000 000 000 000 000 D.C.# 5655 000 30457 040 959 066 5066 1303819 5478 14299 000 182 161 34 NIL 40 Bill # BEARING BA 1212 IKO BEARING 22208 PVC FLAXABLE PIPE 1/2" (FIT) (ELE JUNCTION BOX PVC SOCKET 3/4" PVC PIPE 3/4" (ELECTRICAL) THREAD O/WHITE 21/6 (K.G) BEARING 22208 BEARING 6202 BEARING 6309 2Z BEARING 6203 / ZZ CORENA OIL S-68 IMACOL C LIQUID SYNTHETIC ENAMEL PAINT (GLN) DISTEMPER WHITE (GLN) NEEL FOR PAINT PAINT BRUSH 4" S/E WIRE 30 SWG SLIVES # 01 SLIVES # 02 SLIVES # 03 SLIVES # 04 SLIVES # 05 BRAKET FAN 18" VARNISH (GLN) REGULATOR RESISTANCE (SERA CHANNAL PATTI 1"X1" HANGES 4" DOOR LOCK WOOD 1 1/2 X 4X10-FIT. TAILORING CHOCK PVC PIPE 3/4" (ELECTRICAL) PIPE CLIP PVC SOCKET 3" (S-40) PVC TEE (Y-TYPE) 3" PVC PIPE 3" S-40 PVC ELBOW 3"(45) PVC PIPE 1" PVC ELBOW 1" Item Description PCS PCS FIT PCS PCS FIT K.G PCS PCS PCS PCS LTR K.G GLN GLN PKT PCS K.G PCS PCS PCS PCS PCS PCS GLN PCS FIT PCS PCS PCS PKT FIT PCS PCS PCS FIT PCS FIT PCS 12 2 200 96 96 1,000 47.5 2 6 4 6 209 800 6 2 4 2 3 50 50 50 50 50 1 3 9 36 3 1 8 10 80 12 2 1 40 1 80 6 Quantity Received 190 4040 2.5 15 6 6 340 4200 140 1350 190 327.59 138 1050 590 60 438 1020 1.5 2.5 3.1 3.8 6 2350 940 0 15 25 360 450 50 4.5 2.1 66 216 79.2 108 34.55 15.6 Rate 2,280 8,080 500 1,440 576 6,000 16,150 8,400 840 5,400 1,140 68,466 1,10,400 6,300 1,180 240 876 3,060 75 125 155 190 300 2,350 2,820 0 540 75 360 3,600 500 360 25 132 216 3,168 108 2,764 94 Amount 0 0 0 0 0 0 0 0 0 0 0 10,954 0 0 0 0 0 490 12 20 25 30 48 376 451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 2,280 8,080 500 1,440 576 6,000 16,150 8,400 840 5,400 1,140 79,420 1,10,400 6,300 1,180 240 876 3,550 87 145 180 220 348 2,726 3,271 0 540 75 360 3,600 500 360 25 132 216 3,168 108 2,764 94 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 01-09-12 01-09-12 20-10-12 01-09-12 01-09-12 01-09-12 01-09-12 01-09-12 01-10-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 Bill Date ELECTRICAL WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL BALLWARPING WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL A.C./COMPRESS ROPE DYEING WORKSHOP WORKSHOP WORKSHOP WORKSHOP ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 2. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 2 of 271 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 03-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 S.A.R. Date CP09/0013/12 SA09/0012/12 SA09/0013/12 SA09/0014/12 SA09/0019/12 SA09/0020/12 SA09/0021/12 SA09/0022/12 CP09/0003/12 CP09/0004/12 CP09/0005/12 CP09/0006/12 CP09/0007/12 CP09/0008/12 S.A.R.# 18598/ G 18601/ G 18602/ G 18603/ G 18596/ G 2335/C 18591/ G 18604/ G 18605/ G 18606/ G 18608/ G 18612/ G 18614/ G 18617/ G.I.N. # P.O.# CASH PURCHASES S.A TRADERS. S.A TRADERS. ANWAR ENGINEERING S.A TRADERS. F.F.D INDUSTRIES (PVT.) L QUTBI ENTERPRISES BASHIR AHMED(MACHINE CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 1364 1362 000 1365 2839 000 000 000 000 000 000 000 000 D.C.# 40 1135-34 1134-35 120 1135 2839 387 NIL 16 78 87 79 1400 NIL Bill # PVC TEE 1/2" PVC SOCKET 1/2" PVC ELBOW 1/2" PVC VALVE SOCKET 1/2" PVC PIPE 1/2 (S-40) BROOM SOFT VIPER MAX WASHING POWDER HARPIC CLEANING MASK DISPOSABLE BLADE DOUBLE PHYNALE LIQUID (BTL) WATER COOLER W.D 40 SPRAY MAGIC DEPOXY ADHASIVE EMERY PAPER NO.0 EMERY PAPER NO.2 SOLUTION CEMETAX (TUBE) HAXA BLADE (HI SPEED) CUTTING DISC 4" ELFY DRAWZ LOCK 808 WELDING GLASS BLACK/WHITE MASK DISPOSABLE BROWN SUGAR WHEEL FOR CHAIR DIAFROM FOR CHILLER FIBER SHEET 24"X24"X4MM ACRABASE ACRYLIC BINDER THREAD 21/3 POLYESTER COLOU GREEN MAC DYIER (CAP.100 POU TELEPHONE SET FABRIC MARKER YELLOW ZIPP FOR PANTS WASH BASAN ACCESS. WOOD CHOKHAT 52X36X72" WOOD CHOKHAT 33X70" M.S JALI (FIT) Item Description PCS PCS PCS PCS FIT PCS PCS PCS PCS PCS PCS BOT L PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS SET PCS K.G PCS PCS PCS K.G K.G PCS PCS PCS PCS SET FIT FIT FIT 6 6 6 6 20 12 12 3 3 50 24 1 1 24 12 36 24 12 36 12 50 12 12 200 40 12 4 1 3,000 14.5 1 4 10 12 1 17 19.25 20 Quantity Received 8.4 4.2 7.2 4.2 17.28 40 110 50 105 1.8 10 85 550 325 68 12 14 35 60 90 13.5 55 15 1.8 70 35 7500 1430 53.5 270 220000 700 65 16.7 4775 110 100 65 Rate 50 25 43 25 346 480 1,320 150 315 90 240 85 550 7,800 816 432 336 420 2,160 1,080 675 660 180 360 2,800 420 30,000 1,430 1,60,500 3,915 2,20,000 2,800 650 200 4,775 1,870 1,925 1,300 Amount 0 0 0 0 0 77 211 24 50 14 38 14 88 1,248 131 69 54 67 346 173 108 106 29 58 448 67 0 229 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 50 25 43 25 346 557 1,531 174 365 104 278 99 638 9,048 947 501 390 487 2,506 1,253 783 766 209 418 3,248 487 30,000 1,659 1,60,500 3,915 2,20,000 2,800 650 200 4,775 1,870 1,925 1,300 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 03-09-12 04-09-12 04-09-12 03-09-12 04-09-12 03-09-12 03-09-12 03-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 05-09-12 Bill Date A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. GENERAL GENERAL ADMIN. FINISHING-GEN WORKSHOP GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL UTILITY (CHILLE WORKSHOP SIZING SAMPLE ROOM WORKSHOP GENERAL FOLDING/PACKI SAMPLE ROOM A.C./COMPRESS FOLDING/PACKI FOLDING/PACKI ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 3. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 3 of 271 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 04-09-12 05-09-12 05-09-12 05-09-12 05-09-12 05-09-12 05-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 07-09-12 07-09-12 S.A.R. Date CP09/0014/12 CP09/0015/12 CP09/0017/12 SA09/0015/12 SA09/0016/12 SA09/0023/12 SA09/0025/12 CP09/0009/12 CP09/0010/12 CP09/0016/12 SA09/0017/12 SA09/0018/12 SA09/0024/12 CP09/0018/12 CP09/0019/12 CP09/0020/12 CP09/0021/12 SA09/0026/12 SA09/0027/12 CP09/0022/12 CP09/0023/12 S.A.R.# 18607/ G 18613/ G 18616/ G 18609/ G 18610/ G 18615/ G 18611/ G 18618/ G 18621/ G 18622/ G 18619/ G 18620/ G 18623/ G 18625/ G 18626/ G 18627/ G 18628/ G 18630/ G 2336/C 2337/C 18637/ G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PAYMENT STANDARD AUTOMATION AL-HAMRA PAPER MART SHAKEEL ENGINEERING W INTERNATIONAL RUBBER CASH PURCHASES CASH PURCHASES CASH PURCHASES M.D TRADING KHAN BROTHERS ILYAS ENGINEERING CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES A S ENTERPRISES SITARA CHEMICAL INDUS CASH PURCHASES CASH PAYMENT Supplier Name 000 000 000 1801 000 332 16917 000 000 000 395 1131400 0178 000 000 000 000 000 14927 8001979 8 000 000 D.C.# 8 075 493 1842 1141 1504 12552 87 NIL NIL 000 1314000 393 0013 NIL 43 42 58 13882 9001820 8 NIL 1086 Bill # PADDLE PATTI WASH BASAN BOLT KIT FLASH TANK WASHER (IFO) MUSLIM SHAWAR AIR CYLINDER (PARKER KORIA) 80 ONE TOUCH ELBOW 1/8X6MM ONE TOUCH SOCKET 6MMO.D ONE TOUCH SOCKET 6X1/4 ONE TOUCH TEE 06-MM ONE TOUCH ELBOW 6X1/4 ONE TOUCH SOCKET 1/8"X6 PAPER A/4 ROLL BRACKETS (FOR SIZING MA PADDER ROLL RUBBERIZING 14"X ZIPP FOR PANTS CLIPER SCISSOR 12" FRAME GUIDE SUPPORTS (TAFLO GENETRON GAS R-134A (CYL) SYOTHATIC PATTI (STANTER MA CLIP FOR STANDARD MACHNE PAINT RIVIT BUTTON FOR PANTS NEEDLE 16 TAILORING CHOCK NIPPER S/E WIRE 25 SWG CAUSTIC SODA LIQUID ORANGE COLOUR R&N COLOUR PINK B GOLDEN YELLOW BRAKE SHOE Item Description PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS REM SET PCS PCS PCS PCS PCS CYL PCS PCS PCS PCS PKT PKT PCS K.G K.G K.G K.G K.G PCS 1 4 24 2 4 12 12 12 12 12 12 50 2 1 24 24 1 1 1 600 250 2,880 720 2 40 25 5.95 14,880 1 1 1 6 Quantity Received 70 150 10 180 4000 108 105 91 156 121 88 285 40000 73853 16.65 18 250 450 14000 250 1400 1.04 1.39 60 50 19 1020 44.5 740 700 870 125 Rate 70 600 240 360 16,000 1,296 1,260 1,092 1,872 1,452 1,056 14,250 80,000 73,853 400 432 250 450 14,000 1,50,000 3,50,000 3,000 1,000 120 2,000 475 6,069 6,62,160 740 700 870 750 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 11,816 0 0 0 0 2,240 0 0 0 0 0 0 0 971 1,05,946 0 0 0 0 G.S.T. Amount 70 600 240 360 16,000 1,296 1,260 1,092 1,872 1,452 1,056 14,250 80,000 86,919 400 432 250 450 16,240 1,50,000 3,50,000 3,000 1,000 120 2,000 475 7,040 7,68,106 740 700 870 750 Total Amount 0 0 0 0 0 0 1,250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 04-09-12 04-09-12 04-09-12 20-09-12 04-09-12 11-09-12 06-09-12 05-09-12 05-09-12 05-09-12 04-09-12 05-09-12 06-09-12 06-09-12 06-09-12 06-09-12 06-09-12 08-09-12 07-09-12 07-09-12 Bill Date SAMPLE ROOM A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ROPE DYEING WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP GENERAL SIZING FINISHING-SANF SAMPLE ROOM FOLDING/PACKI MARKETING WEAVING AIR JE A.C./COMPRESS FINISHING-SANF FINISHING-SANF SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM FOLDING/PACKI FOLDING/PACKI ELECTRICAL ROPE DYEING FINISHING-WAS FINISHING-WAS FINISHING-WAS FINISHING-GEN Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 4. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 4 of 271 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 07-09-12 S.A.R. Date SA09/0028/12 SA09/0029/12 SA09/0030/12 SA09/0031/12 SA09/0032/12 SA09/0034/12 SA09/0035/12 SA09/0036/12 SA09/0037/12 S.A.R.# 18631/ G 18632/ G 18633/ G 18634/ G 18635/ G 18636/ G 18638/ G 18639/ G 2338/C G.I.N. # P.O.# MASHAHALLAH CONE IND A.J ENTERPRISES FAKHRUDDIN JIVAJI SHAR SADDI PAINTS CORPORA SADDI PAINTS CORPORA MUSLIM STATIONARY MA MUSLIM STATIONARY MA MUSLIM STATIONARY MA UNIQUE COMMERCIAL EN Supplier Name 045 NIL 3985 000 5489 22112 22113 22114 51 D.C.# 26 NIL 2716 5488 5489 174031 174032 174033 51 Bill # PAPER TUBE 63"X1 1/2" CARTRIDGE FILTER 40" 5-MICRON S.S WELDING ROD 14.NO ()316 DISTEMPER DRUM WHITE BIG DISTEMPER DRUM WHITE BIG SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (LTR) PAINT BRUSH 4" PAINT BRUSH 4 1/2" NEEL FOR PAINT BOX FILE CLIP BOARD FOR WRITING CALCULATER STAPLER MEDIUM HOLE PUNCH MACHINE ROUGH PAD (BIG) BALL PEN NORMAL FLOUD PEN ( WHITO ) DOG CLIP 32-MM HOLE PUNCH MACHINE PENCIL MARKER INK PAPER CUTTER MARKER 70&90 ERASSER (RUBBER) DOG CLIP 41-MM CARBON PAPER (BLUE) BOX FILE BALL PEN FINE QUALITY TISSUE ROLL STAPLER MEDIUM TEXT/HIGH LIGHTER MARKER GUM STICK/TUBE( UHU) SCALE STEEL STAPLE REMOVER STAPLER PIN S/M STAPLER SMALL REGISTER 200-PAGES REGISTER 400-PAGES ROUGH PAD (BIG) SHARPNER FOR PENCIL ROUGH PAD (SMALL) DURAPRET LF PLUS Item Description PCS PCS K.G DRM DRM GLN LTR PCS PCS PKT PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PKT PCS PCS PCS PCS PCS PCS PCS PCS PKT PCS PCS PCS PCS PCS PCS K.G 700 100 5 2 6 5 20 1 1 10 30 6 9 4 2 3 700 12 72 6 72 72 6 240 30 72 2 60 24 50 12 24 12 6 3 40 12 20 12 6 50 30 20 Quantity Received 29.61 300 950 2150 2150 1480 140 336 410 95 57 75 580 120 110 32 4.15 80 3.75 110 4.75 26.5 45 19.5 9.67 6 190 57 38 28.5 120 36.67 120 24 18 16 85 88 135 32 5 15 260 Rate 20,727 30,000 4,750 4,300 12,900 7,400 2,800 336 410 950 1,710 450 5,220 480 220 96 2,905 960 270 660 342 1,908 270 4,680 290 432 380 3,420 912 1,425 1,440 880 1,440 144 54 640 1,020 1,760 1,620 192 250 450 5,200 Amount 3,316 0 760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 24,043 30,000 5,510 4,300 12,900 7,400 2,800 336 410 950 1,710 450 5,220 480 220 96 2,905 960 270 660 342 1,908 270 4,680 290 432 380 3,420 912 1,425 1,440 880 1,440 144 54 640 1,020 1,760 1,620 192 250 450 5,200 Total Amount 0 0 0 0 0 0 0 0 0 Cartage/O 07-09-12 07-09-12 05-09-12 07-09-12 07-09-12 13-09-12 13-09-12 13-09-12 07-09-12 Bill Date FOLDING/PACKI R.O. PLANT WORKSHOP A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. H.O. GENERAL GENERAL GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL H.O. GENERAL GENERAL H.O. GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL H.O. GENERAL H.O. GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL H.O. GENERAL GENERAL GENERAL FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 5. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 5 of 271 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 11-09-12 11-09-12 11-09-12 11-09-12 11-09-12 S.A.R. Date CP09/0024/12 CP09/0025/12 CP09/0026/12 CP09/0032/12 SA09/0038/12 SA09/0039/12 SA09/0040/12 CP09/0027/12 CP09/0028/12 CP09/0029/12 CP09/0030/12 CP09/0031/12 CP09/0033/12 SA09/0041/12 SA09/0042/12 SA09/0043/12 CP09/0034/12 CP09/0035/12 CP09/0036/12 CP09/0039/12 SA09/0033/12 S.A.R.# 18640/ G 18641/ G 18645/ G 18641/ A 18642/ G 18643/ G 18644/ G 18649/ G 18650/ G 18651/ G 18656/ G 18657/ G 18661/ G 18648/ G 18660/ G 2339/C 18672/ G 18666/ G 18667/ G 18671/ G 18664/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES S.A TRADERS. FAKHRUDDIN JIVAJI SHAR H.ABDUL RAZZAK AHMED CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PAYMENT CASH PAYMENT AL-HAMRA PAPER MART A S ENTERPRISES SITARA CHEMICAL INDUS CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT SHAKEEL ENGINEERING W Supplier Name 000 000 000 000 1368 3995 3049 000 000 000 000 000 000 000 14974 8002016 0 000 000 000 000 333 D.C.# 81 212 66 211 1138 2719 2622 NIL NIL 159 NIL NIL NIL 60 13910 9001829 0 NIL 8816 NIL NIL 1504 Bill # WASH BASAN ACCESS. SCREW DRIVER + 8MM PVC PIPE 5" DRILL BIT 6-MM (HILTI) GRINDING DISC 4" GRINDING DISC 7" S.S WELDING ROD #10 308 S.S TEE 1 1/2" S.S BAND 1 1/2" BRASS BALL VALVE 1 1/2" M.I GLOBE VALVE 1/2" M.I GLOBE VALVE 1" DRAWZ CHANNEL PATTI ALUMUNIUM DOOR LOCK DOOR CLOSER WOODEN GOLA WOOD 1 1/2 X 4X13-FIT. BULB 12-V E-10 WOODEN BOARD 4"X6" NUT RUBBER OF FOOT VALE PAPER A/4 M.CONTRACTOR 3TF-44 X 110-V CAUSTIC SODA LIQUID PVC VALVE SOCKET 5" DRILL BIT 1/8 POP RIVIT (PKT) RIVIT GUN MIXING OIL FOR COLOUR (LTR) ENAMEL PAINT (QTR) EMERY PAPER W/PROOF (120 NO POLYCAT ROLL BRACKETS (FOR SIZING MA Item Description SET PCS MTR PCS PCS PCS K.G PCS PCS PCS PCS PCS SET PCS PCS FIT PCS PCS PCS PCS PCS REM PCS K.G PCS PCS PKT PCS LTR QTR PCS K.G SET 1 1 4 2 6 6 5 6 6 4 6 2 1 1 1 64 8 150 1 2,160 6 10 2 14,905 2 6 1 1 7 1 2 1 2 Quantity Received 4350 250 1365 3600 110 170 600 650 425 2030 1875 2737 175 450 850 4.5 450 8 30 0.31 65 285 3200 44.5 450 50 300 350 110 480 15 130 40000 Rate 4,350 250 5,460 7,200 660 1,020 3,000 3,900 2,550 8,120 11,250 5,474 175 450 850 288 3,600 1,200 30 675 390 2,850 6,400 6,63,273 900 300 300 350 770 480 30 130 80,000 Amount 0 0 0 0 106 163 480 624 408 1,299 1,800 876 0 0 0 0 0 0 0 0 0 0 1,024 1,06,124 0 0 0 0 0 0 0 0 0 G.S.T. Amount 4,350 250 5,460 7,200 766 1,183 3,480 4,524 2,958 9,419 13,050 6,350 175 450 850 288 3,600 1,200 30 675 390 2,850 7,424 7,69,396 900 300 300 350 770 480 30 130 80,000 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 08-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 10-09-12 11-09-12 11-09-12 11-09-12 08-09-12 11-09-12 Bill Date ADMIN. SAMPLE ROOM R.O. PLANT SIZING SIZING SIZING SIZING SIZING SIZING SIZING SIZING SIZING H.O. GENERAL H.O. GENERAL H.O. GENERAL FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL ELECTRICAL R.O. PLANT GENERAL ELECTRICAL ROPE DYEING R.O. PLANT A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS ADMIN. ADMIN. ADMIN. ADMIN. SIZING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 6. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 6 of 271 11-09-12 11-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 13-09-12 14-09-12 S.A.R. Date SA09/0044/12 SA09/0045/12 CP09/0037/12 CP09/0038/12 CP09/0040/12 CP09/0041/12 CP09/0042/12 CP09/0043/12 SA09/0047/12 SA09/0048/12 SA09/0049/12 SA09/0050/12 SA09/0058/12 CP09/0044/12 CP09/0047/12 SA09/0046/12 SA09/0051/12 SA09/0052/12 SA09/0053/12 SA09/0054/12 CP09/0045/12 S.A.R.# 18663/ G 18665/ G 2340/C 18678/ G 18681/ G 18682/ G 18684/ G 18683/ G 18680/ G 2341/C 2342/C 18685/ G 18679/ G 18692/ G 18690/ G 18690/ G 18689/ G 18693/ G 18694/ G 18695/ G 18699/ G.I.N. # P.O.# AL-MAKHDOOM INDUSTR A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES QAISER BROTHERS. AL-MEHRAN CHEMICALS. AL-AMEEN TRADING COR S.HATIM TRADERS. KHAN ENGINEERING WOR CASH PURCHASES CASH PURCHASES MUGHAL ENGINEERING W G.H. AND COMPANY M.YOUSUF ENETERPRISE A S ENTERPRISES A S ENTERPRISES CASH PURCHASES Supplier Name 20 14994 000 000 000 000 000 000 1875 325 1304507 000 000 000 000 583 081 8571 15028 15029 000 D.C.# 1217 13927 55 75 32 39 321 1904 1786 A- 000371 1304507 1925 177 172 603 451 073 30441 000 13951 68 Bill # THREAD O/WHITE 40/2 POLYESTE PVC FLAXABLE PIPE 1/2" (FIT) (ELE PVC FLAXABLE PIPE 3/4" (FIT) (ELE PVC FLAXABLE PIPE 1" (FIT) (ELEC BRAKET FAN 18" SILICON SOFTNER BLACK NF COLOUR ALLEN BOLT 8X70 ALLEN BOLT 8X60 ALLEN BOLT 8X90 SHATTER GATE 8 1/2' X 6 1/2' FIT. CLIPER GREASE NOZEL A/C COVER FOR WINDOW A/C A/C BASE FOR WINDOW A/C BEARING 7212B-C -T-P4S-UL ( ANG GREASE LGHP 2/1 (HIGH PERF .PO BEARING 6210ZZ SODIUM MATHABITE (25-KG BAG) IMACOL C LIQUID MERCEROL QW-LF ANCHOR BOLT 12X100 MOTOR COVER REPAIR MOTOR BEARING HOUSING COVE CHANNEL SLIDING TOWER BOLT 4" WINDOW HANDLE SLIDING WHEEL ROTOR SHAFT GEAR BOX ( FOR S MAIN GEAR,S SET (FOR SIZING M BEARING 6208 / ZZ EXHAUST FAN 8" CERKIT BRAKER 200-AMP (XS225N CABLE 35-MM 4-CORE PVC (MTR) EXHAUST FAN 24" CAMERA CARD 256 MB Item Description K.G FIT FIT FIT PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS K.G K.G K.G PCS PCS PCS FIT PCS PCS PCS PCS SET PCS PCS PCS MTR PCS PCS 215 300 500 500 4 5 3 12 12 12 1 50 20 1 1 2 1 1 100 1,000 400 50 1 2 36 14 8 16 1 1 4 1 1 5 1 1 Quantity Received 340 2 2.5 3 2450 245 550 11.07 13.46 22.1 12600 18 150 1200 700 19500 3000 1250 50 138 279 36 500 5000 15 25 25 15 3500 350000 710 1475 10400 1430 3700 1250 Rate 73,100 600 1,250 1,500 9,800 1,225 1,650 133 162 265 12,600 900 3,000 1,200 700 39,000 3,000 1,250 5,000 1,38,000 1,11,600 1,800 500 10,000 540 350 200 240 3,500 3,50,000 2,840 1,475 10,400 7,150 3,700 1,250 Amount 0 96 200 240 1,568 0 0 0 0 0 0 0 0 0 0 6,240 480 200 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592 0 G.S.T. Amount 73,100 696 1,450 1,740 11,368 1,225 1,650 133 162 265 12,600 900 3,000 1,200 700 45,240 3,480 1,450 5,800 1,38,000 1,11,600 1,800 500 10,000 540 350 200 240 3,500 3,50,000 2,840 1,475 10,400 7,150 4,292 1,250 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 29-09-12 11-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 12-09-12 15-09-12 11-09-12 12-09-12 18-09-12 11-09-12 13-09-12 13-09-12 13-09-12 20-09-12 27-08-12 13-09-12 14-09-12 Bill Date WEAVING AIR JE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FINISHING-WAS FINISHING-WAS SIZING SIZING SIZING FOLDING/PACKI ROPE DYEING WEAVING AIR JE A.C./COMPRESS A.C./COMPRESS SIZING SIZING SIZING FINISHING-WAS ROPE DYEING ROPE DYEING WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI SIZING SIZING ELECTRICAL MARKETING ELECTRICAL ELECTRICAL ELECTRICAL GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 7. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 7 of 271 14-09-12 14-09-12 14-09-12 14-09-12 14-09-12 15-09-12 15-09-12 15-09-12 15-09-12 15-09-12 17-09-12 17-09-12 17-09-12 17-09-12 17-09-12 18-09-12 18-09-12 S.A.R. Date CP09/0046/12 SA09/0055/12 SA09/0056/12 SA09/0057/12 SA09/0060/12 CP09/0048/12 CP09/0049/12 CP09/0050/12 CP09/0051/12 SA09/0059/12 CP09/0052/12 SA09/0061/12 SA09/0062/12 SA09/0063/12 SA09/0064/12 CP09/0053/12 CP09/0054/12 S.A.R.# 18700/ G 18702/ G 2343/C 18701/ G 18704/ G 18705/ G 18706/ G 18707/ G 18708/ G 18709/ G 18717/ G 18714/ G 18715/ G 18716/ G 18718/ G 18719/ G 18720/ G.I.N. # P.O.# CASH PURCHASES ARIF ENGINEERING WOR WATERMAN INTERNATIO MILTAC ELECTRONICS BAKHT ENTERPRISE. CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES G.H. AND COMPANY CASH PURCHASES NAQI & SONS NAQI & SONS NAQI & SONS SADDI PAINTS CORPORA CASH PURCHASES CASH PURCHASES Supplier Name 000 000 36 11433 761 000 000 000 000 82 000 72 73 74 000 000 000 D.C.# 3812 NIL 41 1311 652 6395 19128 NIL 058 078 09 095/12 096/12 097/12 5499 NIL 1407 Bill # HYDROLIC SEAL SOLINOID VALVE OF AIR COMPRE HYDROCHEM W-5 TRANSFORMER 220/24-V 10-AMP I.C TL081 PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" S.S JUBLEE CLIP 5/8 VACUME OIL BRASS NOZZLE 5/8 X 1/4 SPRAY PAINT REDOXIDE BEARING 6212 ZZ/C3 BROOM HARD PETTY CASH VOUCHER PAD I.O.U PAD PACKING LIST INSPECTION REPORT PAD (SMAL VISITING CARD INSPECTION PACKING LIST DAILY SHIFT-WISE B GRADE REPO INSPECTION PALLET WISE PAD SHRINKAGES BLANKET PIECE FO FILE COVER RETURNABLE GATE PASS BOOK STORE REQUISITION BOOK LOOM WISE QUALITY REPORT BEAM CARD STICKER SHIPPING MARK STICKER BEAM STICKER REFERENCE SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (GLN) PLASTER PARIS (PKT) EMERY PAPER W/PROOF (120 NO MALMAL CLOTH (PCS) DVD R CD R CD COVER CD PLASTIC COVER DOOR LOCK Item Description PCS PCS K.G PCS PCS PCS PCS PCS GLN PCS PCS PCS PCS PAD PAD PAD PAD PCS PAD PAD PAD PAD PCS PCS PCS PCS PCS PCS PCS GLN GLN PKT PCS PCS PCS PCS PCS PCS PCS 12 1 300 2 24 800 800 6 1 2 2 10 36 20 20 10 100 1,100 10 20 20 20 1,000 20 20 20 2,000 20,000 4,000 12 1 4 12 5 31 50 50 10 1 Quantity Received 300 80000 60 2250 40 26.79 29.61 30 2800 180 110 1200 55 50 50 70 40 1.5 70 60 70 70 11 115 90 85 1 0.75 0.8 1480 1400 45 20 15 25 20 2 10 550 Rate 3,600 80,000 18,000 4,500 960 21,432 23,688 180 2,800 360 220 12,000 1,980 1,000 1,000 700 4,000 1,650 700 1,200 1,400 1,400 11,000 2,300 1,800 1,700 2,000 15,000 3,200 17,760 1,400 180 240 75 775 1,000 100 100 550 Amount 0 0 0 0 0 3,429 3,790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 3,600 80,000 18,600 4,500 960 24,861 27,478 180 2,800 360 220 12,000 1,980 1,000 1,000 700 4,000 1,650 700 1,200 1,400 1,400 11,000 2,300 1,800 1,700 2,000 15,000 3,200 17,760 1,400 180 240 75 775 1,000 100 100 550 Total Amount 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 14-09-12 14-09-12 14-09-12 27-09-12 25-09-12 15-09-12 15-09-12 15-09-12 15-09-12 30-09-12 17-09-12 17-09-12 17-09-12 17-09-12 17-09-12 18-09-12 18-09-12 Bill Date WORKSHOP UTILITY (CHILLE BOILER ELECTRICAL ELECTRICAL FOLDING/PACKI FOLDING/PACKI UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE ADMIN. GENERAL GENERAL FOLDING/PACKI FOLDING/PACKI H.O. GENERAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI GENERAL GENERAL GENERAL WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI SIZING ADMIN. ADMIN. ADMIN. ADMIN. ADMIN. I.T. I.T. I.T. I.T. WEAVING AIR JE Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 8. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 8 of 271 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 18-09-12 20-09-12 20-09-12 20-09-12 20-09-12 S.A.R. Date CP09/0055/12 CP09/0056/12 SA09/0065/12 SA09/0066/12 SA09/0067/12 SA09/0068/12 SA09/0069/12 SA09/0077/12 CP09/0057/12 CP09/0058/12 CP09/0059/12 CP09/0060/12 S.A.R.# 18721/ G 18722/ G 18723/ G 2344/C 18724/ G 18725/ G 18726/ G 18727/ G 18729/ G 18730/ G 18731/ G 2345/C G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES MILTAC ELECTRONICS F.F.D INDUSTRIES (PVT.) L BAKHT ENTERPRISE. A S ENTERPRISES DIRECT IMPORT DIRECT IMPORT CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 000 11442 2890 763 15118 21135/5 8 21135/5 8 000 000 000 000 D.C.# NIL NIL 1311 2890 652 14017 A21135/ 58 A21135/ 58 92 NIL NIL NIL Bill # S.S NAIL 1", 1 1/2" , 2", WOODEN SCREW 1" (PKT) WOODEN SCREW 1 1/2" (PKT) WOODEN SCREW 2X8 ALLEN BOLT 8X65 ALLEN BOLT 8X40 CONNECTOR RI45 COMPUTER NETWORK CABLE CA ACRABASE ACRYLIC BINDER SIZOBOND PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" M.CONTRACTOR 3TF-44 X 110-V FRAME OF MAIN CUTTER SPRING FOR PACKING MACHINE CUTTER CARRIAGE CUTTER CARRIAGE FOR SIDE CU HEAT PIPE FOR SIDE CUTTER SPRING FOR SIDE CUTTER BOLT FOR SIDE CUTTER SHAFT HOLDER FOR SIDE CUTTE STEEL PLATE FOR SIDE CUTTER SIDE CUTTER BRACKET FOR SIDE CUTTER ALUMUNIUM BAR FRAME OF SIDE CUTTER HEAT PIPE BOLT FOR PACKING MACHINE BRACKET MAIN CUTTER SHAFT HOLDER STEEL PALTE GREEN BELT 100-W X 960L GREEN BELT 100-W X 2625L SOLENOID VALVE MVSD-300-4E1 2 BELT 370W X 6930L /APP-U-3500 SOLENOID VALVE MVSD-300-4E2 2 ALUMINUM BAR 2600-MM TELEPHONE SET TEA CUP WATER COOLER HCL ACID Item Description PCS PKT PKT PKT PCS PCS PCS COI L K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS CAN 300 1 1 1 24 24 100 1 2,000 1,600 800 800 2 1 8 1 2 2 10 10 2 4 2 4 2 2 1 17 2 1 1 6 2 3 8 1 2 1 1 12 1 2 Quantity Received 1.25 55 75 90 12 8 5 6000 53.5 57.5 26.79 29.61 3200 84002.29 1169.65 56355.96 21266.4 7443.24 1063.32 1382.32 13291.5 19139.76 26583 31899.6 19139.76 22861.38 52102.68 1488.65 58482.6 86128.93 42532.8 23393.04 8506.56 15949.8 11696.52 26583 27649.32 59545.92 800 50 700 430 Rate 375 55 75 90 288 192 500 6,000 1,07,000 92,000 21,432 23,688 6,400 84,002 9,357 56,356 42,533 14,886 10,633 13,823 26,583 76,559 53,166 1,27,598 38,280 45,723 52,103 25,307 1,16,965 86,129 42,533 1,40,358 17,013 47,849 93,572 26,583 55,299 59,546 800 600 700 860 Amount 0 0 0 0 0 0 0 0 0 0 3,429 3,790 1,024 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 375 55 75 90 288 192 500 6,000 1,07,000 92,000 24,861 27,478 7,424 84,002 9,357 56,356 42,533 14,886 10,633 13,823 26,583 76,559 53,166 1,27,598 38,280 45,723 52,103 25,307 1,16,965 86,129 42,533 1,40,358 17,013 47,849 93,572 26,583 55,299 59,546 800 600 700 860 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 18-09-12 18-09-12 27-09-12 18-09-12 25-09-12 18-09-12 25-07-12 25-07-12 20-09-12 20-09-12 20-09-12 20-09-12 Bill Date ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL UTILITY (CHILLE UTILITY (CHILLE I.T. I.T. SIZING SIZING FOLDING/PACKI FOLDING/PACKI ELECTRICAL FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FINISHING-GEN SAMPLE ROOM FINISHING-GEN POWERHOUSE Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 9. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 9 of 271 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 22-09-12 24-09-12 24-09-12 24-09-12 25-09-12 25-09-12 25-09-12 25-09-12 25-09-12 25-09-12 26-09-12 26-09-12 26-09-12 26-09-12 S.A.R. Date CP09/0061/12 CP09/0062/12 CP09/0063/12 CP09/0064/12 CP09/0065/12 CP09/0066/12 SA09/0070/12 SA09/0071/12 SA09/0072/12 SA09/0073/12 SA09/0074/12 SA09/0075/12 SA09/0076/12 SA09/0082/12 SA09/0078/12 SA09/0079/12 SA09/0080/12 SA09/0081/12 SA09/0083/12 SA09/0084/12 CP09/0067/12 CP09/0068/12 CP09/0069/12 CP09/0070/12 S.A.R.# 18732/ G 18734/ G 18735/ G 18742/ G 18736/ G 18733/ G 18737/ G 18738/ G 18743/ G 18744/ G 2346/C 2347/C 2348/C 18751/ G 18757/ G 18758/ G 18759/ G 18760/ G 18761/ G 18762/ G 18763/ G 18764/ G 18765/ G 18766/ G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PURCHASES CASH PURCHASES EROSE MILL STORES S.HATIM TRADERS. AL-MAKHDOOM INDUSTR LASER CITY. AJAZ & CO F.F.D INDUSTRIES (PVT.) L SIDDIQUI CHEMICAL INTERNATIONAL RUBBER SADDI PAINTS CORPORA JAPAN BEARING & FILTER MILTAC ELECTRONICS MUGHAL OIL TRADERS. H.ABDUL RAZZAK AHMED S.HATIM TRADERS. CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES Supplier Name 000 000 000 000 000 000 5635 000 21 000 2111 2909 001 16997 000 108 11451 4162 3076 000 000 000 000 000 D.C.# 3160 372 NIL 1078 1068 NIL 000 1935 1217 2890 1166 2890 0001 12623 4115 1102 1310 5226 2652 1941 43 54 NIL NIL Bill # S.S JUBLEE CLIP 1/2" JUBILEE CLIP 2" PLAIR 8" STAR SET TUBE FOR TYRE BEARING 6306 / ZZ DRILL CHECK 1 TO 10-MM FREON GAS #22 (K.G) GLAND DORI (K.G) S.S BOLT + NUT 8X35 THREAD O/WHITE 40/2 POLYESTE PRINTER TONER HP-1102 (85-A) P.V.A 217 PK ACRABASE ACRYLIC BINDER TALLOW WAX ROLL RUBBERIZING 9"X76 1/2" (IND DISTEMPER DRUM WHITE BIG BEARING 6209 BEARING 6309 ZZ/C3 RELAY 8-PIN 24.VDC W/BASE RELAY 8-PIN 48.V/DC RELAY 8-PIN 24V PCB GAS ENGIN OIL MYSELLA XL 40 (20 G.I SOCKIT 5" M.S FLANGE 2" PVC ELBOW 3" (S-40) ALLEN BOLT 6X20 ALLEN BOLT 6X30 ZIPP FOR PANTS WALL CLOCK WHEEL FOR CHAIR GRINDING WHEEL (SMALL STONE Item Description PCS PCS PCS SET PCS PCS PCS K.G K.G PCS K.G PCS K.G K.G K.G K.G PCS DRM PCS PCS PCS PCS PCS DRM PCS PCS PCS PCS PCS PCS PCS PCS PCS 12 6 1 1 4 2 1 6 1 50 179.5 1 600 1,000 600 100 1 10 1 1 12 12 12 4 1 4 3 100 100 100 1 12 8 Quantity Received 27 65 550 850 350 675 150 587.67 4500 21 340 2800 268.4 53.5 130 170 39840 2150 1323 1950 165 165 90 59096.55 1250 260 110 3.65 4.65 14 450 62.5 15 Rate 324 390 550 850 1,400 1,350 150 3,526 4,500 1,050 61,030 2,800 1,61,040 53,500 78,000 17,000 39,840 21,500 1,323 1,950 1,980 1,980 1,080 2,36,386 1,250 1,040 330 365 465 1,400 450 750 120 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,480 2,720 6,374 0 0 0 0 0 0 37,822 200 166 53 0 0 0 0 0 0 G.S.T. Amount 324 390 550 850 1,400 1,350 150 3,526 4,500 1,050 61,030 2,800 1,61,040 53,500 90,480 19,720 47,914 21,800 1,323 1,950 1,980 1,980 1,080 2,74,208 1,450 1,206 383 365 465 1,400 450 750 120 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 1,700 300 0 0 0 0 0 0 0 0 0 Cartage/O 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 20-09-12 29-09-12 20-09-12 16-01-13 18-09-12 15-09-12 26-09-12 25-09-12 25-09-12 27-09-12 25-09-12 25-09-12 25-09-12 26-09-12 26-09-12 26-09-12 26-09-12 Bill Date POWERHOUSE POWERHOUSE ADMIN. ADMIN. ADMIN. ELECTRICAL A.C./COMPRESS A.C./COMPRESS POWERHOUSE POWERHOUSE WEAVING AIR JE GENERAL INDIGO SIZING INDIGO INDIGO INDIGO H.O. GENERAL BOILER BOILER ELECTRICAL ELECTRICAL ELECTRICAL POWERHOUSE R.O. PLANT WORKSHOP A.C./COMPRESS WEAVING AIR JE WEAVING AIR JE SAMPLE ROOM YARN LAB MARKETING FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 10. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 10 of 271 26-09-12 26-09-12 26-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 28-09-12 28-09-12 28-09-12 28-09-12 28-09-12 S.A.R. Date CP09/0071/12 SA09/0085/12 SA09/0086/12 CP09/0072/12 CP09/0073/12 CP09/0074/12 SA09/0087/12 SA09/0088/12 SA09/0089/12 SA09/0090/12 SA09/0091/12 SA09/0092/12 SA09/0094/12 CP09/0075/12 CP09/0076/12 SA09/0095/12 SA09/0096/12 SA09/0097/12 S.A.R.# 18769/ G 18770/ G 18771/ G 18773/ G 18777/ G 18778/ G 18775/ G 2349/C 2351/C 2352/C 18772/ G 18776/ G 18779/ G 18783/ G 18785/ G 18781/ G 18782/ G 18787/ G G.I.N. # P.O.# CASH PURCHASES RAJ TRADERS. S.A TRADERS. CASH PAYMENT CASH PURCHASES CASH PURCHASES ZAIB THREAD WORKS COSMO ENTERPRISES COSMO ENTERPRISES F.F.D INDUSTRIES (PVT.) L NAQI & SONS H.ABDUL RAZZAK AHMED MILTAC ELECTRONICS CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER AMS STEEL H.ABDUL RAZZAK AHMED Supplier Name 000 1030 1381 000 000 000 1243 NIL NIL 2921 79 3079 11467 000 000 110 815 3080 D.C.# 36 2009 1148 NIL NIL NIL 000 1311 1311 2921 109/12 2657 1310 10497 29 124/126 831 2658- 3176 Bill # PLASTIC SHEET 30X40 PNEUMATIC TRAP VALVE 1/2 MASK DISPOSABLE BROWN SUGAR BROOM HARD TAG GUN RTV TUBE RUBBER COUPLING (STAR TYP.) THREAD 21/3 POLYESTER COLOU CMS-900 FINISH CSD CMS-900 FINISH CSD ACRABASE ACRYLIC BINDER PRODUCTION & REJECTION REPO PACKING STICKER (1-COLOUR) SAMPLE TAG CARD MECHANICAL & ELECTRIC WORK G.I PIPE 1/2" BALL VALVE 1/2" G.I ELBOW 1/2" G.I BRALL NIPPLE 1/2" G.I BRALL NIPPLE 1" G.I R.TEE 1"X1/2" G.I PIPE 3" G.I UNION 1/2" MODUL QM-30HC-2H MEASURING TAPE TAG GUN TAG GUN PIN 25 & 15-MM BEARING 6306 / C3 LOCK 73-MM RING LOCK 30-MM M.S PLATE 12" X 12" X 10-MM M.S ANGLE 2"X1/4" (FIT) BIB COCK BALL VALVE 1/2" TAFLON TAPE 1/2 Item Description PCS PCS PCS K.G PCS PCS PES PCS K.G K.G K.G K.G K.G K.G REG PCS PCS BOO K FIT PCS PCS PCS PCS PCS FIT PCS PCS PCS PCS PKT PCS PCS PCS PCS FIT PCS PCS PCS 1 2 200 20 14 2 1 12 40.1 400 400 400 200 3,600 20 2,000 1,000 20 60 3 8 4 3 1 20 1 3 1 2 2 4 6 6 2 30 12 12 48 Quantity Received 1050 3200 1.8 70 45 175 80 160 400 63 215 63 215 53.5 190 1.5 2.25 175 44 365 18 14 23 55 255 8 2800 250 400 500 550 27 10 750 130 200 365 7 Rate 1,050 6,400 360 1,400 630 350 80 1,920 16,040 25,200 86,000 25,200 43,000 1,92,600 3,800 3,000 2,250 3,500 2,640 1,095 144 56 69 55 5,100 8 8,400 250 800 1,000 2,200 162 60 1,500 3,900 2,400 4,380 336 Amount 0 0 58 224 101 0 0 0 0 0 0 0 0 0 0 0 0 0 422 175 23 9 11 9 816 1 0 0 0 0 0 0 0 240 624 384 701 54 G.S.T. Amount 1,050 6,400 418 1,624 731 350 80 1,920 16,040 25,200 86,000 25,200 43,000 1,92,600 3,800 3,000 2,250 3,500 3,762 1,270 167 65 80 64 5,916 9 8,400 250 800 1,000 2,200 162 60 2,440 4,524 2,784 5,081 390 Total Amount 0 0 0 0 0 0 0 0 0 0 0 700 0 0 0 0 700 0 Cartage/O 26-09-12 26-09-12 25-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 27-09-12 28-09-12 28-09-12 28-09-12 29-09-12 28-09-12 Bill Date YARN LAB INDIGO GENERAL GENERAL GENERAL FINISHING-WAS BOILER R.O. PLANT SAMPLE ROOM FINISHING-SANF FINISHING-SANF FINISHING-SANF FINISHING-SANF SIZING FOLDING/PACKI FOLDING/PACKI SAMPLE ROOM GENERAL A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS R.O. PLANT A.C./COMPRESS ELECTRICAL FOLDING/PACKI FINISHING-WAS FINISHING-WAS WORKSHOP WORKSHOP WORKSHOP UTILITY (CHILLE UTILITY (CHILLE A.C./COMPRESS A.C./COMPRESS GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 11. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 11 of 271 28-09-12 28-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 01-10-12 S.A.R. Date SA09/0097/12 SA09/0098/12 CP09/0077/12 CP09/0078/12 CP09/0079/12 CP09/0080/12 CP09/0081/12 CP09/0082/12 SA09/0099/12 SA09/0100/12 SA09/0101/12 SA09/0102/12 SA09/0103/12 SA09/0104/12 SA09/0105/12 SA09/0106/12 SA09/0107/12 SA09/0108/12 SA09/0109/12 SA09/0110/12 CP10/0001/12 S.A.R.# 18787/ G 18784/ G 18788/ G 18789/ G 18790/ G 18791/ G 18792/ G 18793/ G 2357/C 2353/C 2354/C 2355/C 2356/C 18795/ G 18796/ G 18798/ G 18800/ G 18801/ G 18802/ G 18803/ G 2360/C G.I.N. # P.O.# H.ABDUL RAZZAK AHMED GHAUSIA TEXTILE TRADIN CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES EXCEL TRADERS SOHAIL ENTERPRISES. SOHAIL ENTERPRISES. SALSON (PVT.) LTD. SHUAS TRADERS J.K ENTERPRISE M.YOUSUF ENETERPRISE MILTAC ELECTRONICS MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE BAKHT ENTERPRISE. A S ENTERPRISES CASH PURCHASES Supplier Name 3080 NIL 000 000 000 000 000 000 86 2077 2078 00325 679 20402 8960 11476 81 80 766 15318 000 D.C.# 2658- 3176 232 NIL NIL 961 408 749 NIL 000 2826 2827 00325 NIL 5491 30511 1506 261 262 652 14237 NIL Bill # PVC SOLUTION 0.5-LTR FRAME CONNECTOR HOOK (DRC S.S NAIL 1", 1 1/2" , 2", ALUMUNIUM DOOR LOCK STAPLER MACHINE (HARD) WOOD PARTAL 10'X2 1/2"X1 1/4" WHITE BOARD BLACK BOARD 15"X30"X5-MM SILICON MAX IMS MERSWET SOFTKIMYA PK100 SCGON...345 SCGON...084 BIOGON...975 EVER RUN 1001 HYDRO METER STOP WATCH S/E WIRE 24 SWG S/E WIRE 20.5 SWG S/E WIRE 22 SWG COUNTER METER GE7-P61A DRAWZ LOCK 808 PAD LOCK 63-MM PAD LOCK 38-MM HYDROLIC JACK 4 TON HYDROLIC JACK 10 TON EMERY PAPER W/P P500 EMERY PAPER W/P P400 PIPE WRENCH 8" KUNDEE FOR DOOR GREASE GUN GREASE NOZEL SURF EXCEL DETARGENT POWD PAPER TUBE 63"X1 1/2" M.CONTRACTOR 3TF-44 X 110-V LECO 4-A Item Description TIN PCS PCS PCS PCS PCS PCS PCS K.G K.G K.G K.G K.G K.G K.G PCS PCS K.G K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS PCS K.G 2 15 100 1 1 30 1 1 60 480 900 120 30 30 120 6 1 3.44 8.18 8.02 1 12 6 12 1 1 24 24 1 24 3 12 6 800 2 2 Quantity Received 750 1650 0.85 450 600 200 80 625 232 225 60 380 650 480 380 350 800 1020 1020 1020 12000 55 95 60 800 1300 15 14 675 58.33 1400 250 247.5 29.61 3200 780 Rate 1,500 24,750 85 450 600 6,000 80 625 13,920 1,08,000 54,000 45,600 19,500 14,400 45,600 2,100 800 3,509 8,344 8,180 12,000 660 570 720 800 1,300 360 336 675 1,400 4,200 3,000 1,485 23,688 6,400 1,560 Amount 240 0 0 0 0 0 0 0 0 0 0 7,296 3,120 2,304 0 336 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,790 1,024 0 G.S.T. Amount 1,740 24,750 85 450 600 6,000 80 625 13,920 1,08,000 54,000 52,896 22,620 16,704 45,600 2,436 928 3,509 8,344 8,180 12,000 660 570 720 800 1,300 360 336 675 1,400 4,200 3,000 1,485 27,478 7,424 1,560 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 28-09-12 28-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 29-09-12 28-09-12 29-09-12 20-10-12 29-09-12 05-10-12 08-10-12 08-10-12 25-09-12 29-09-12 01-10-12 Bill Date A.C./COMPRESS WEAVING AIR JE ELECTRICAL MARKETING MARKETING MARKETING YARN LAB YARN LAB FINISHING-WAS FINISHING-SANF FINISHING-SANF UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE R.O. PLANT ROPE DYEING YARN LAB ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL GENERAL GENERAL GENERAL WORKSHOP WORKSHOP GENERAL GENERAL GENERAL GENERAL WEAVING AIR JE WEAVING AIR JE GENERAL FOLDING/PACKI ELECTRICAL FINISHING-WAS Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 12. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 12 of 271 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 02-10-12 02-10-12 02-10-12 S.A.R. Date CP10/0001/12 CP10/0002/12 CP10/0003/12 CP10/0004/12 CP10/0005/12 CP10/0006/12 CP10/0007/12 CP10/0032/12 SA10/0001/12 SA10/0002/12 SA10/0003/12 SA10/0004/12 SA10/0005/12 SA10/0006/12 SA10/0007/12 SA10/0008/12 SA10/0009/12 SA10/0010/12 SA10/0011/12 CP10/0008/12 CP10/0023/12 SA10/0012/12 S.A.R.# 2360/C 2361/C 18804/ G 18805/ G 18812/ G 18813/ G 18814/ G 18815/ G 18807/ G 18806/ G 18808/ G 18810/ G 18811/ G 2358/C 2359/C 18799/ G 18816/ G 18817/ G 18809/ G 18819/ G 18826/ G 18820/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES LASER CITY. KHAN ENGINEERING WOR AHSAN ENGINEERING WO CHAIN CHANNEL INC. NAVEED TRADING CORPO ZAHID TRADERS. S.A TRADERS. (CHEMICAL MILTAC ELECTRONICS RAJ TRADERS. KHAN BROTHERS JIVANI TRADERS CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER Supplier Name 000 000 000 000 000 000 000 000 000 997 1663 4003 NIL 1098 1121 11475 1032 1131400 0241 000 000 000 113 D.C.# NIL 57 89 88 582 32 NIL NIL 2987 183 1643 4035 082 1098 533 1357 2010 1314000 687 396 9 2997 162 Bill # PIGMENT BLACK LAKAZ ENZIME POTASIUM PERMEGNATE (PINKE BULB 24-V E-10 ALLEN BOLT WASHER 8X50 OIL FILTER C-503 COTTON WASTE (K.G) STAPLER MACHINE (HARD) CONDANSOR SPLIT A/C 02-TON PRINTER TONER HP-1020-1022,10 CARBON STEEL BLOCK (LEFT & R ROTORY PLATE WITH SHAFT CHAIN LOCK SINGLE 50 # CHAIN LOCK SINGLE 40 # CHAIN LOCK SINGLE 80-IR G.I SHEET 24-G X 12'-(K.G) BLEACH (K.G) KARAZYME -091 CAPACITOR 0.47-UF 550-V CAPACITOR 0.22-UF 550-V BRIDGE ONE TOUCH ELBOW 3/8X10MM ONE TOUCH ELBOW 1/4X8-MM ONE TOUCH SOCKET 8MM ONE TOUCH SOCKET 10-MM ONE TOUCH SOCKET 6MMO.D FREON GAS CYLENDER #22 BRUSHING TUBE SAND BLAST RUBBER COUPLING (STAR TYP.) PRINTER TONER REFILL { HP-110 HYDROLIC SEAL SEAL 73X58X13 BEARING 6306 / ZZ DELLOW 400 OIL (FOR LIFTER) Item Description K.G K.G K.G PCS PCS PCS K.G PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS CYL SET PCS PCS PCS PCS CAN 1 6 4 6 50 3 50 1 1 2 9 2 12 12 6 154 805 75 12 12 12 12 12 12 12 12 1 2 12 1 2 4 2 Quantity Received 700 445 700 12 10 650 40 275 5780 2800 500 10500 90 70 125 84.5 17 320 250 250 20 95 80 75 85 65 6200 3800 80 600 160 550 4150 Rate 700 2,670 2,800 72 500 1,950 2,000 275 5,780 5,600 4,500 21,000 1,080 840 750 13,013 13,685 24,000 3,000 3,000 240 1,140 960 900 1,020 780 6,200 7,600 960 600 320 2,200 8,300 Amount 0 0 0 0 0 0 0 0 0 0 0 0 173 134 120 2,082 0 0 0 0 0 0 0 0 0 0 992 0 0 0 0 0 0 G.S.T. Amount 700 2,670 2,800 72 500 1,950 2,000 275 5,780 5,600 4,500 21,000 1,253 974 870 15,095 13,685 24,000 3,000 3,000 240 1,140 960 900 1,020 780 7,192 7,600 960 600 320 2,200 8,300 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 01-10-12 11-10-12 02-10-12 01-10-12 01-10-12 29-09-12 01-10-12 01-10-12 01-10-12 02-10-12 02-10-12 02-10-12 Bill Date FINISHING-WAS FINISHING-WAS FINISHING-WAS WEAVING AIR JE WORKSHOP ADMIN. POWERHOUSE H.O. GENERAL A.C./COMPRESS SECRETARIAT INDIGO A.C./COMPRESS WORKSHOP WORKSHOP WORKSHOP WORKSHOP FINISHING-WAS FINISHING-WAS ELECTRICAL ELECTRICAL ELECTRICAL WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP A.C./COMPRESS FINISHING-WAS A.C./COMPRESS ACCOUNTS UTILITY (CHILLE WORKSHOP ADMIN. Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 13. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 13 of 271 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 04-10-12 04-10-12 04-10-12 04-10-12 04-10-12 04-10-12 S.A.R. Date SA10/0012/12 SA10/0013/12 SA10/0014/12 SA10/0015/12 SA10/0016/12 SA10/0017/12 SA10/0018/12 SA10/0047/12 CP10/0009/12 CP10/0010/12 CP10/0011/12 SA10/0019/12 SA10/0020/12 SA10/0021/12 SA10/0022/12 SA10/0023/12 SA10/0024/12 CP10/0035/12 SA10/0025/12 SA10/0026/12 SA10/0027/12 SA10/0028/12 SA10/0042/12 S.A.R.# 18820/ G 18821/ G 18822/ G 18823/ G 18824/ G 18827/ G 18828/ G 18825/ G 18829/ G 18830/ G 18831/ G 18833/ G 18834/ G 18835/ G 2362/C 2363/C 18832/ G 18852/ G 18836/ G 2365/C 18837/ G 18842/ G 18839/ G G.I.N. # P.O.# JAPAN BEARING & FILTER SADDI PAINTS CORPORA SADDI PAINTS CORPORA H.ABDUL RAZZAK AHMED MASHAHALLAH CONE IND TAHIRI HYDROULIC PIPE W TAHIRI HYDROULIC PIPE W INTERNATIONAL RUBBER CASH PURCHASES CASH PURCHASES CASH PURCHASES RAJ TRADERS. ASLAM STEEL & MACHINE STANDARD AUTOMATION AL-AMEEN TRADING COR AL-AMEEN TRADING COR S.A TRADERS. CASH PURCHASES RAJ TRADERS. AL-MEHRAN CHEMICALS. KHAN BROTHERS JAPAN BEARING & FILTER NAQI & SONS Supplier Name 113 000 000 3084 80 000 000 17024 000 000 000 1036 216 1815 1305744 1305811 1394 000 1040 442 1131400 0252 84 081 D.C.# 162 4118 4119 2661 40 1946 1954 12640 NIL 90 58 2011 183 1857 1305744 1305811 000 33 2011 A-00474 1314000 520 162 110/12 Bill # OIL SEAL 30X40X7 SYNTHETIC ENAMEL PAINT (GLN) MIXING OIL FOR COLOUR (GLN) BLACK BITUEMENEOUS PAINT SYNTHETIC ENAMEL PAINT (GLN) PAINT BRUSH 3" MIXING OIL FOR COLOUR (GLN) BRASS FOOT VALVE 2" BALL VALVE 1/4" PAPER TUBE 63"X1 1/2" S.S FLEXABLE PIPE 1/2" 18-INC S.S FLEXABLE PIPE 1" 18-INC S.S FLEXABLE PIPE 1/2" 02-FIT S.S FLEXABLE PIPE 1" 02-FIT RUBBER ROLL RUBBRIZING 76"X9 PLY MASAWA 8X4X3/4 KAROSIN OIL (LTR) ZIPP FOR PANTS GAS WELDING PIPE DOUBLE GAUGE MAIN FOLDN (TAIWAN) SAFETY VALVE 1 1/2" THREADED POLYURETHANE TUBE 6-MM O.D MERCEROL QW-LF IMACOL C LIQUID PLASTIC ROLL (6-FIT) MOTOR COVER GAS CYLENDER REGULATOR (OX WELDING TOURCH REGULATOR (BARSHAN GAS) SODIUM MATHABITE (25-KG BAG) FREON GAS CYLENDER #22 HYDROLIC SEAL SEAL 73X58X13 SAMPLE STICKER SATIN MECHANICAL & ELECTRIC WORK Item Description PCS GLN GLN K.G GLN PCS GLN PCS PCS PCS PCS PCS PCS PCS PCS PCS LTR PCS FIT SET PCS MTR K.G K.G ROL L PCS PCS PCS PCS K.G CYL PCS PCS BOO K 8 10 2 10 4 2 1 1 4 1,000 12 12 4 4 1 1 15 24 20 1 1 100 200 400 1 1 1 1 1 100 1 6 1,000 20 Quantity Received 180 1480 1400 290 1480 251 1400 500 280 29.61 1100 1600 1250 1850 78000 1750 130 15 40 1800 9000 85 279 138 0 1500 2250 1200 600 50 6200 160 4 150 Rate 1,440 14,800 2,800 2,900 5,920 502 1,400 500 1,120 29,610 13,200 19,200 5,000 7,400 78,000 1,750 1,950 360 800 1,800 9,000 8,500 55,800 55,200 0 1,500 2,250 1,200 600 5,000 6,200 960 4,000 3,000 Amount 0 0 0 0 0 0 0 80 179 4,738 0 0 0 0 12,480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 992 0 0 0 G.S.T. Amount 1,440 14,800 2,800 2,900 5,920 502 1,400 580 1,299 34,348 13,200 19,200 5,000 7,400 92,380 1,750 1,950 360 800 1,800 9,000 8,500 55,800 55,200 0 1,500 2,250 1,200 600 5,800 7,192 960 4,000 3,000 Total Amount 0 0 0 0 0 0 1,900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 02-10-12 03-10-12 03-10-12 03-10-12 03-10-12 03-10-12 08-10-12 15-10-12 03-10-12 03-10-12 04-10-12 03-10-12 04-10-12 04-10-12 02-10-12 04-10-12 Bill Date UTILITY (CHILLE H.O. GENERAL H.O. GENERAL UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE R.O. PLANT UTILITY (CHILLE FOLDING/PACKI WORKSHOP WORKSHOP WORKSHOP WORKSHOP INDIGO FOLDING/PACKI POWERHOUSE SAMPLE ROOM A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS WORKSHOP ROPE DYEING ROPE DYEING FOLDING/PACKI FINISHING-SANF A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS FINISHING-WAS A.C./COMPRESS WORKSHOP SAMPLE ROOM ADMIN. Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 14. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 14 of 271 04-10-12 04-10-12 04-10-12 04-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 S.A.R. Date SA10/0042/12 SA10/0043/12 SA10/0044/12 SA10/0045/12 CP10/0012/12 CP10/0013/12 CP10/0014/12 CP10/0015/12 CP10/0016/12 SA10/0029/12 SA10/0030/12 SA10/0031/12 SA10/0032/12 SA10/0033/12 SA10/0034/12 S.A.R.# 18839/ G 18840/ G 18841/ G 2364/C 18846/ G 18847/ G 18848/ G 18849/ G 18850/ G 18844/ G 18845/ G 18851/ G 18854/ G 18855/ G 18856/ G G.I.N. # P.O.# NAQI & SONS MILTAC ELECTRONICS MUGHAL OIL TRADERS. AL-AMEEN TRADING COR CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES S.A TRADERS. S.A TRADERS. EROSE MILL STORES CRESCENT CABLE INDUS BILAL TRADING COMPANY BILAL TRADING COMPANY Supplier Name 081 11480 4284 1305863 000 000 000 000 000 1397 1396 5653 10487 10625 10619 D.C.# 110/12 1345 5322 1305863 NIL 65 NIL 64 5976 1313 1312 633 3121 9687 9686 Bill # ROLLING & CUTTING REGISTER DIGITAL CLAMP METER GAS ENGIN OIL MYSELLA XL 40 (20 IMACOL C LIQUID MERCEROL QW-LF NEEDLE DC-27.16 BLADE 8" FOR CLOTH CUTTING M LOOPER UPPER/LOWER 2316 V-BELT PM-32 V-BELT A-88 FABRIC MARKER YELLOW COTTON WASTE (K.G) PVC R. BUSH 2X1" SCH 80 PVC SOCKET 1" (S-40) DRAWZ LOCK DRAWZ HANDLE W.D 40 SPRAY CONTACT CLEANER SPRY BLUE COTTON GLOVES MAX LIQUID BOTTLE WIRE BRUSH WIRE BRUSH CUP 21/2" TYPE RTV TUBE EMERY PAPER NO.0 STAR SET VIPER SCREW DRIVER 10" SCREW DRIVER 12" CHEEZAL 8" HAMMER PLASTIC BARDANA 72"X100 MTR GLAND DORI (K.G) CABLE 1.5-MM 3-CORE BRASS SHAFT 57MMX15" BRASS ROD 1"X2 FIT BRASS ROD 1/2"X2 FIT BRASS ROD 1 1/2"X2 FIT BRASS ROD 1 3/4"X2 FIT Item Description REG PCS DRM K.G K.G PKT PCS SET PCS PCS PCS K.G PCS PCS PCS PCS PCS TIN PCS PCS PCS PCS PES PCS SET PCS PCS PCS PCS PCS ROL L K.G MTR K.G K.G K.G K.G K.G 20 1 4 600 400 4 2 2 6 4 30 50 2 2 4 6 12 6 12 6 12 2 12 24 1 12 2 2 1 1 1 1 90 8.3 2.6 0.6 5.8 8 Quantity Received 190 6500 59096.5 138 279 90 58 200 80 350 60 40 150 25 40 15 325 220 12.5 95 45 220 65 12 950 110 220 280 450 220 3600 4500 65.51 550 550 550 550 550 Rate 3,800 6,500 2,36,386 82,800 1,11,600 360 116 400 480 1,400 1,800 2,000 300 50 160 90 3,900 1,320 150 570 540 440 780 288 950 1,320 440 560 450 220 3,600 4,500 5,896 4,565 1,430 330 3,190 4,400 Amount 0 0 37,822 0 0 0 0 0 0 0 0 0 0 0 0 0 624 211 24 91 86 70 125 46 152 211 70 90 72 35 576 720 943 730 229 53 510 704 G.S.T. Amount 3,800 6,500 2,74,208 82,800 1,11,600 360 116 400 480 1,400 1,800 2,000 300 50 160 90 4,524 1,531 174 661 626 510 905 334 1,102 1,531 510 650 522 255 4,176 5,220 6,839 5,295 1,659 383 3,700 5,104 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 04-10-12 05-10-12 04-10-12 04-10-12 05-10-12 05-10-12 05-10-12 05-10-12 05-10-12 06-10-12 06-10-12 08-10-12 10-10-12 08-10-12 08-10-12 Bill Date FOLDING/PACKI A.C./COMPRESS POWERHOUSE ROPE DYEING ROPE DYEING FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FINISHING-WAS WORKSHOP FINISHING-LAB POWERHOUSE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS UTILITY (CHILLE WEAVING AIR JE YARN LAB WORKSHOP WORKSHOP WORKSHOP WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 15. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 15 of 271 05-10-12 05-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 08-10-12 08-10-12 08-10-12 08-10-12 08-10-12 08-10-12 09-10-12 09-10-12 09-10-12 09-10-12 09-10-12 09-10-12 10-10-12 10-10-12 S.A.R. Date SA10/0035/12 SA10/0046/12 CP10/0017/12 CP10/0018/12 CP10/0019/12 CP10/0020/12 SA10/0036/12 SA10/0037/12 CP10/0021/12 CP10/0022/12 SA10/0038/12 SA10/0039/12 SA10/0040/12 SA10/0041/12 CP10/0024/12 CP10/0025/12 CP10/0026/12 CP10/0033/12 SA10/0049/12 SA10/0090/12 CP10/0027/12 CP10/0028/12 S.A.R.# 18857/ G 18853/ G 18865/ G 18866/ G 18867/ G 18868/ G 18864/ G 2366/C 18871/ G 18872/ G 18873/ G 2367/C 18874/ G 18875/ G 18876/ G 18877/ G 18882/ G 18879/ G 18878/ G 2368/C 18893/ G 18894/ G G.I.N. # P.O.# A S ENTERPRISES MILTAC ELECTRONICS CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES JAPAN BEARING & FILTER CPC RAFHAN LIMITED CASH PURCHASES CASH PURCHASES I.K TRADERS TUFAIL CHEMICALS INDUS MOAZZAM ENTERPRISE DARAIN PRINTERS CASH PURCHASES CASH PURCHASES CASH PAYMENT CASH PAYMENT KHAN ENGINEERING WOR CHEMI PRO CASH PURCHASES CASH PURCHASES Supplier Name 15460 000 000 000 000 000 000 7110100 904 000 000 54 1199 083 701 000 000 000 000 998 1649 000 000 D.C.# 14376 1344 9131 99 13 4500 1174 7210099 578 2710 NIL 817 1202 275 209 NIL 1840 NIL 184 183 2012101 649 873 5450 Bill # S/E WIRE 22 SWG S/E WIRE 21 SWG SENSOR CDT-10MX FOTCK CAPLERY TUBE (0.36) KAROSIN OIL (LTR) TOOLS BAG PAD LOCK 50-MM RUBBER COUPLING 6" 6-HOLE GREASE MP V-BELT A-88 MAIZE STARCH 034010 RUBBER COUPLING 6" 6-HOLE ELECTRIC RELAY ( OMRON ) SOLONIDE VALVE COIL ZEX FORMIC ACID SCISSOR 12" STAR SET NOSE PLIER MEASURING TAPE 5-M CUTTER PLAIR PLAIR 8" LETTER HEAD PAK-DENIM MALE & FEMALE CONNECTOR 5-P BATTERY FC-11 (SONY CAMERA) CERKIT BRAKER 20 AMP 2-POLE MOTOR FOUNDATION CARBON STEEL BLOCK (LEFT & R CHEMWET MR (MERCERIZING,WE CHEMWET DPN (WETTING,DISPE PLASTIC PIPE 1/2" CHANNAL PATTI 3/4" Item Description K.G K.G PCS FIT LTR PCS PCS PCS K.G PCS K.G PCS PCS PCS K.G PCS SET PCS PCS PCS PCS PCS PCS PCS PCS SET PCS K.G K.G FIT PCS 9 3 2 12 40 1 1 6 14.6 12 30,000 6 2 10 1,050 6 2 1 6 1 2 4,000 6 1 2 1 27 120 120 60 20 Quantity Received 1020 1020 7500 20 109 325 75 350 295.9 132 48.2 350 300 2800 109 190 950 450 90 425 400 2.65 150 650 1050 4000 500 260 260 12 160 Rate 9,180 3,060 15,000 240 4,360 325 75 2,100 4,320 1,584 14,46,000 2,100 600 28,000 1,14,450 1,140 1,900 450 540 425 800 10,600 900 650 2,100 4,000 13,500 31,200 31,200 720 3,200 Amount 1,469 490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 10,649 3,550 15,000 240 4,360 325 75 2,100 4,320 1,584 15,01,800 2,100 600 28,000 1,14,450 1,140 1,900 450 540 425 800 10,600 900 650 2,100 4,000 13,500 31,200 31,200 720 3,200 Total Amount 0 0 0 0 0 0 0 55,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 05-10-12 05-10-12 06-10-12 06-10-12 06-10-12 06-10-12 06-10-12 30-09-12 08-10-12 08-10-12 08-10-12 08-10-12 19-11-12 08-10-12 09-10-12 09-10-12 09-10-12 09-10-12 08-10-12 09-10-12 10-10-12 10-10-12 Bill Date ELECTRICAL ELECTRICAL FOLDING/PACKI A.C./COMPRESS POWERHOUSE A.C./COMPRESS A.C./COMPRESS UTILITY (CHILLE POWERHOUSE POWERHOUSE SIZING UTILITY (CHILLE A.C./COMPRESS WEAVING AIR JE ROPE DYEING FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS H.O. GENERAL WEAVING AIR JE GENERAL UTILITY (CHILLE UTILITY (CHILLE INDIGO ROPE DYEING ROPE DYEING A.C./COMPRESS ELECTRICAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 16. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 16 of 271 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 10-10-12 11-10-12 11-10-12 11-10-12 12-10-12 S.A.R. Date CP10/0029/12 SA10/0048/12 SA10/0050/12 SA10/0051/12 SA10/0053/12 SA10/0054/12 SA10/0055/12 SA10/0056/12 CP10/0030/12 CP10/0031/12 SA10/0057/12 SA10/0058/12 S.A.R.# 18887/ G 18885/ G 18883/ G 18884/ G 18889/ G 18890/ G 18891/ G 18892/ G 2369/C 18897/ G 18896/ G 2370/C G.I.N. # P.O.# CASH PURCHASES AHSAN ENGINEERING WO JAPAN BEARING & FILTER MILTAC ELECTRONICS SUDAIS TRADERS SUDAIS TRADERS SUDAIS TRADERS SUDAIS TRADERS CASH PURCHASES CASH PURCHASES I.K TRADERS TEXCHEM PAKISTAN. Supplier Name 000 1667 127 000 554 555 556 557 000 000 63 1292 D.C.# 487 1648 1204 1367 650 / 2 650 & 651 150/2 & 651 650 / 2 46 59 818 562 Bill # RUBBER COUPLING W-TYP (SMAL SENSOR BOLT SET BEARING 6306 / ZZ V-BELT B-66 V-BELT B-68 V-BELT B-92 V-BELT B-37 V-BELT B-34 CUTTER PLAIR THRISTOR 50IR-120 VALVE-IN 104-7184 INSERT-V 206-1548 & 6111713 GUIDE-VA 191-6766 & 1845495 PUSH ROD 4W6682 RING PIS 7E-7581X OIL COOLER KIT FRONT KIT ADJUST SCREW 2002003 VALVE EXHAUST LINER-CY 211-7826 OIL PUMP KIT REAR KIT BEARING 149-6031X LINER O RING (D/ENG) ROTOCOIL 197-6999E INSERT (266-8718) ALTERNATOR BEARING CRANK POLISHING BEARING SLEEVE (FOR 6326-ZZ B CRANK DEAD PLUG CHAMBER SEAL GENERATOR COUPLING EXCITOR WASH. FRONT SEAL 113-8433 CAME BUSH 308-7100 BOLT [ FOR CONNECTING ROD ] IGNITION TRANSFORMER 2326346 REAR SEAL 113-8432 LECO 4-A SCREW DRIVER + 8MM DRILL BIT 5MM DRILL BIT 5.5MM SOLONIDE VALVE COIL ZEX PRIMASOL NF Item Description PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G PCS PCS PCS PCS K.G 12 24 4 3 3 3 2 3 1 12 32 32 64 16 16 1 1 32 32 16 1 1 7 16 64 32 1 1 1 10 1 1 1 1 2 16 3 1 3 2 2 2 10 330 Quantity Received 25 3730 550 145.2 149 202 81 74.8 600 1150 6700 7100 1450 2225 21500 25000 147800 2350 6900 29800 12000 155000 25000 4500 950 6500 85000 132000 125000 2100 35000 120000 55000 32500 12000 2500 56000 29500 770 180 80 100 2800 295 Rate 300 89,520 2,200 436 447 606 162 224 600 13,800 2,14,400 2,27,200 92,800 35,600 3,44,000 25,000 1,47,800 75,200 2,20,800 4,76,800 12,000 1,55,000 1,75,000 72,000 60,800 2,08,000 85,000 1,32,000 1,25,000 21,000 35,000 1,20,000 55,000 32,500 24,000 40,000 1,68,000 29,500 2,310 360 160 200 28,000 97,350 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 300 89,520 2,200 436 447 606 162 224 600 13,800 2,14,400 2,27,200 92,800 35,600 3,44,000 25,000 1,47,800 75,200 2,20,800 4,76,800 12,000 1,55,000 1,75,000 72,000 60,800 2,08,000 85,000 1,32,000 1,25,000 21,000 35,000 1,20,000 55,000 32,500 24,000 40,000 1,68,000 29,500 2,310 360 160 200 28,000 97,350 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 10-10-12 10-10-12 11-10-12 10-10-12 10-11-12 10-11-12 10-11-12 10-10-12 11-10-12 11-10-12 11-10-12 12-10-12 Bill Date UTILITY (CHILLE WEAVING AIR JE A.C./COMPRESS FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FINISHING-WAS ELECTRICAL ELECTRICAL ELECTRICAL WEAVING AIR JE ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 17. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 17 of 271 12-10-12 12-10-12 12-10-12 12-10-12 12-10-12 13-10-12 13-10-12 13-10-12 13-10-12 13-10-12 13-10-12 15-10-12 15-10-12 15-10-12 15-10-12 15-10-12 S.A.R. Date SA10/0059/12 SA10/0060/12 SA10/0061/12 SA10/0062/12 SA10/0063/12 SA10/0064/12 SA10/0065/12 SA10/0066/12 SA10/0067/12 SA10/0068/12 SA10/0069/12 SA10/0052/12 SA10/0070/12 SA10/0071/12 SA10/0072/12 SA10/0073/12 S.A.R.# 2371/C 18902/ G 18901/ G 18903/ G 18904/ G 18906/ G 18907/ G 18916/ G 18918/ G 18919/ G 18905/ G 2372/C 18922/ G 18923/ G 18920/ G 18924/ G.I.N. # P.O.# ZAHID TRADERS. JAPAN BEARING & FILTER ZAIB THREAD WORKS JAMALAY ENTERPRISES. MUSLIM STATIONARY MA SUDAIS TRADERS MASHAHALLAH CONE IND PREMIER ASSOCIATE H.ABDUL RAZZAK AHMED H.ABDUL RAZZAK AHMED SUDAIS TRADERS WATERMAN INTERNATIO BAKHT ENTERPRISE. SADDI PAINTS CORPORA M & SONS SADDI PAINTS CORPORA Supplier Name 1117 130 1305 02960 22140 561 91 NIL 3096 3097 560 55 769 000 13 000 D.C.# 1001117 1210 041 0218 174054 650 / 2 48 PA-116 2672 2673 653 72 656 4141 00022 4140 Bill # DANIAR 347 ITTASOFT -PS PACKING SHEET 5X5'X1MM THREAD 21/3 POLYESTER COLOU THERMAL BARCODE RIBBIN 110-M THERMAL BARCODE LABLE STICK PAPER A/4 STAPLER (EXTRA LARGE) THRUST WASHER (7C-6290) SPRING LARGE (3516/A GENERAT THERMOCOUPLE WASHER 209-0962 BEARING 107-7330X PAPER TUBE 63"X1 1/2" PVC PIPE 1" PVC TEE 1" (S-40) PVC SOCKET 1" (S-40) PVC SOLUTION 0.5-LTR PVC ELBOW 1/2" M.S PIPE 2" S-40 M.S PIPE 1/2" M.S PIPE 3/4" M.S PIPE 1" PVC PIPE 1/2 (S-40) PVC VALVE SOCKET 1" PVC ELBOW 1" PVC SOCKET 3" (S-40) PVC SOLUTION 0.5-LTR BIB COCK BALL VALVE 1/2" HOOK FOR PIPE 3/4" TAFLON TAPE 1/2 PISTON BUSH 118-1655 HYDROCHEM W-5 PAPER TUBE 63"X1 1/2" DISTEMPER DRUM WHITE BIG TUBE LIGHT ROD 18/965 TUBE LIGHT ROD 18/08 TUBE LIGHT ROD 18/33 SYNTHETIC ENAMEL PAINT (GLN) Item Description K.G K.G PCS K.G ROL L PCS REM PCS PCS PCS PCS PCS PCS PCS FIT PCS PCS TIN PCS FIT FIT FIT FIT FIT PCS PCS PCS TIN PCS PCS PCS PCS PCS K.G PCS DRM PCS PCS PCS GLN 240 240 1 9.8 9 10,000 60 1 1 64 16 64 16 1,050 100 12 6 2 4 20 20 20 20 40 24 18 2 1 6 5 36 12 16 300 800 1 25 25 10 5 Quantity Received 105 102 1800 400 1100 1 300 1800 55700 1500 34500 495 16500 29.61 26 24 13 400 7 278 79 92 135 20 13 13 315 850 200 270 6 7 14500 60 29.61 3500 460 770 900 1700 Rate 25,200 24,480 1,800 3,920 9,900 10,000 18,000 1,800 55,700 96,000 5,52,000 31,680 2,64,000 31,091 2,600 288 78 800 28 5,560 1,580 1,840 2,700 800 312 234 630 850 1,200 1,350 216 84 2,32,000 18,000 23,688 3,500 11,500 19,250 9,000 8,500 Amount 0 0 0 0 1,584 1,600 0 0 0 0 0 0 0 4,974 416 46 12 128 4 890 253 294 432 128 50 37 101 136 192 216 35 13 0 0 3,790 0 1,840 3,080 1,440 0 G.S.T. Amount 25,200 24,480 1,800 3,920 11,484 11,600 18,000 1,800 55,700 96,000 5,52,000 31,680 2,64,000 36,065 3,716 334 90 928 32 6,450 1,833 2,134 3,132 928 362 271 731 986 1,392 1,566 251 97 2,32,000 18,000 27,478 3,500 13,340 22,330 10,440 8,800 Total Amount 0 0 0 0 0 0 0 700 0 0 0 0 0 0 0 300 Cartage/O 12-10-12 12-10-12 31-10-12 13-10-12 13-10-12 10-11-12 13-10-12 16-10-12 12-10-12 12-10-12 10-11-12 15-10-12 15-10-12 15-10-12 16-10-12 15-10-12 Bill Date FINISHING-WAS FINISHING-WAS UTILITY (CHILLE SAMPLE ROOM FOLDING/PACKI FOLDING/PACKI GENERAL GENERAL POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FOLDING/PACKI A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS POWERHOUSE BOILER FOLDING/PACKI OUT SIDE PART ELECTRICAL ELECTRICAL ELECTRICAL WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 18. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 18 of 271 15-10-12 15-10-12 16-10-12 16-10-12 16-10-12 16-10-12 16-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 18-10-12 S.A.R. Date SA10/0073/12 SA10/0074/12 SA10/0075/12 SA10/0076/12 SA10/0077/12 SA10/0078/12 SA10/0079/12 CP10/0034/12 CP10/0036/12 CP10/0037/12 SA10/0080/12 SA10/0081/12 SA10/0082/12 CP10/0038/12 SA10/0083/12 SA10/0084/12 SA10/0085/12 SA10/0086/12 SA10/0087/12 SA10/0088/12 SA10/0089/12 S.A.R.# 18924/ G 18925/ G 18929/ G 18931/ G 18932/ G 18930/ G 18933/ G 2373/Y 18940/ G 18941/ G 18935/ G 18936/ G 18937/ G 18948/ G 18943/ G 18944/ G 18945/ G 18946/ G 2374/C 2375/C 2376/ C G.I.N. # P.O.# SADDI PAINTS CORPORA B-TEK WEIGHTING TECHN AHSAN ENGINEERING WO I.K TRADERS JAPAN BEARING & FILTER LASER CITY. A.J ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES MUSTAFA RASHID MACHI I.K TRADERS SUDAIS TRADERS CASH PURCHASES M. SALEEM REED MASTE MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE MOAZZAM ENTERPRISE F.F.D INDUSTRIES (PVT.) L DIRECT IMPORT DIRECT IMPORT Supplier Name 000 1465 1669 69 133 000 000 000 000 000 000 73 701 000 000 85 86 87 2998 3090846 623 3090846 622 D.C.# 4140 1925 1650 819 1230 3111 NIL NIL 89 814 20 820 650 NIL 75 274 263 275 2998 3200519 850 3200519 851 Bill # PAINT BRUSH 2" PAINT BRUSH 3" FILLING PATTI ENAMAL PAINT (GLN) DIGITAL WEIGHT SCALE (0.01-600- ROTORY PLATE WITH SHAFT HIELD WIRE C-TYPE D/EYE DROPPER 165MM BEARING 6309 ZZ/C3 BEARING 6306 / ZZ PRINTER TONER HP-1102 (85-A) CARTRIDGE FILTER 40" 5-MICRON FIXNAL BLACK NF COLOUR CONDANSOR FAN WITH MOTOR COUNTING METER (KORI) M.S COUPLING 5" HIELD WIRE C-TYPE D/EYE GASKET 228-0744 & 2919242 MOTOR FAN (PLASTIC) FRAME GUIDE SUPPORTS (TAFLO W.D 40 SPRAY VIPER STOOL 2X1/2 FIT OIL CAN PLASTIC (SMALL) SCREW WRENCH 10" SCREW DRIVER - 8" PLASTIC PIPE 3" HEAVY DUTY PLASTIC PIPE 3/4 WATER COOLER ACRABASE ACRYLIC BINDER HYDROSULPHITE (BASF) HYDROSULPHITE (BASF) Item Description PCS PCS PCS GLN PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS PCS SET PCS KIT PCS PCS PCS PCS PCS PCS PCS PCS FIT FIT PCS K.G K.G K.G 3 3 1 1 1 2 10,000 30,000 4 4 1 100 5 3 1 1 2 20,000 16 2 24 24 12 1 36 1 1 50 50 2 1,000 19,200 19,200 Quantity Received 251 145 35 1480 14500 10500 5.25 4 550 1350 2800 300 180 550 3000 7500 3100 5.25 36500 180 425 290 110 900 25 475 220 340 20 600 61.5 131.63 131.63 Rate 753 435 35 1,480 14,500 21,000 52,500 1,20,000 2,200 5,400 2,800 30,000 900 1,650 3,000 7,500 6,200 1,05,000 5,84,000 360 10,200 6,960 1,320 900 900 475 220 17,000 1,000 1,200 61,500 25,27,296 25,27,296 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 G.S.T. Amount 753 435 35 1,480 14,500 21,000 52,500 1,20,000 2,200 5,400 2,800 30,000 900 1,650 3,000 7,500 6,200 1,05,000 5,84,000 360 10,200 6,960 1,320 900 900 475 220 17,000 1,000 1,200 61,500 25,27,296 25,27,296 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 15-10-12 15-10-12 16-10-12 16-10-12 16-10-12 16-10-12 15-10-12 17-10-12 17-10-12 17-10-12 17-10-12 17-10-12 10-11-12 18-10-12 18-10-12 19-11-12 22-10-12 19-11-12 18-10-12 06-08-12 06-08-12 Bill Date WORKSHOP WORKSHOP WORKSHOP WORKSHOP GENERAL A.C./COMPRESS WEAVING AIR JE WEAVING AIR JE ELECTRICAL ELECTRICAL H.O. GENERAL R.O. PLANT FINISHING-WAS FINISHING-WAS A.C./COMPRESS FINISHING-GEN UTILITY (CHILLE WEAVING AIR JE POWERHOUSE UTILITY (CHILLE WEAVING AIR JE GENERAL GENERAL YARN LAB GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL SIZING ROPE DYEING ROPE DYEING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 19. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 19 of 271 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 19-10-12 20-10-12 20-10-12 20-10-12 20-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 S.A.R. Date CP10/0039/12 CP10/0040/12 SA10/0091/12 SA10/0092/12 SA10/0093/12 SA10/0094/12 SA10/0095/12 SA10/0098/12 CP10/0041/12 SA10/0096/12 SA10/0097/12 SA10/0099/12 CP10/0042/12 SA10/0100/12 SA10/0101/12 SA10/0102/12 SA10/0103/12 SA10/0104/12 SA10/0105/12 S.A.R.# 18951/ G 18960/ G 18952/ G 18956/ G 18957/ G 18958/ G 18959/ G 18955/ G 18965/ G 18966/ G 2378/C 18974/ G 2380/C 18975/ G 18976/ G 18977/ G 18978/ G 18979/ G 18980/ G G.I.N. # P.O.# CASH PURCHASES CASH PURCHASES KHAN ENGINEERING WOR S.A TRADERS. SADDI PAINTS CORPORA J.K ENTERPRISE S.HATIM TRADERS. F.I. ENTERPRISES CASH PURCHASES ZAIB THREAD WORKS AL-AMEEN TRADING COR MILTAC ELECTRONICS CASH PURCHASES ZAIB THREAD WORKS M.D TRADING LAHORE MILL STORE AL-MAKHDOOM INDUSTR S.A TRADERS. SADDI PAINTS CORPORA Supplier Name 000 000 000 1418 000 20484 1917 135 000 1372 1307023 000 000 1383 10 135 28 1421 000 D.C.# 32 1363 189 846 4154 5492 2649 191 57 041 1307023 1382 63 041 188 72 1233 851 4158 Bill # KAROSIN OIL (LTR) GASKET FOR HEAT EXCHANGER IMPELOR ( S.S ) AIR PRESSURE PIPE SPRAY GUN AREE FOR WOOD CUTTING DISTEMPER DRUM WHITE BIG PAINT BRUSH 3" METHYL-2 PYRILIDION (2.5LTR) N.N DINETHYL FORMAMIDE 2.5-ML BOMA METER THERMOMETER 110-C S.S BOLTS NUT 8X35 WITH S.WAS S.S NUT/BOLT 1/2 X1 1/2" P.& S.WA EMERGENCY SWITCH WITH BOX EMERGENCY SWITCH WITH BOX SELECTOR SWITCH ON-FF-ON T/M SELECTOR SWITCH ON-OFF HEAV PUSH BUTTON + LIGHT M-22 KAROSIN OIL (LTR) THREAD 21/3 POLYESTER COLOU IMACOL C LIQUID MERCEROL QW-LF RELAY 14 PIN FIXNAL BLACK NF COLOUR THREAD 21/3 POLYESTER COLOU STAY BAR GRIPPER STAY BAR GRIPPER STICKER ENDLESS BELT 30MMX18' 6"(18.5-F THREAD O/WHITE 40/2 POLYESTE BRASS FOOT VALVE 1" EPOXY ( HARDNER+RESIN) NYLON MESH 40X40X3 (100-FIT) SYNTHETIC ENAMEL PAINT (GLN) DECO PAINT BLACK ICI PAINT BRUSH 3" Item Description LTR PCS PCS FIT PCS PCS DRM PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS LTR K.G K.G K.G PCS K.G K.G K.G PCS PCS PCS K.G PCS SET ROL L GLN QTR PCS 10 2 1 35 1 3 3 3 3 1 3 4 48 24 6 6 6 6 6 10 16 400 200 6 5 3 2.2 100 100 1 256 1 1 1 8 2 2 Quantity Received 111 800 8280 18 5200 350 3500 251 6000 1800 150 205 5.5 52 425 850 175 450 125 111 400 138 279 400 185 550 400 95 40 3000 340 350 1050 1600 1480 590 251 Rate 1,110 1,600 8,280 630 5,200 1,050 10,500 753 18,000 1,800 450 820 264 1,248 2,550 5,100 1,050 2,700 750 1,110 6,400 55,200 55,800 2,400 925 1,650 880 9,500 4,000 3,000 87,040 350 1,050 1,600 11,840 1,180 502 Amount 0 0 0 101 832 168 0 0 2,880 288 72 131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 168 256 0 0 0 G.S.T. Amount 1,110 1,600 8,280 731 6,032 1,218 10,500 753 20,880 2,088 522 951 264 1,248 2,550 5,100 1,050 2,700 750 1,110 6,400 55,200 55,800 2,400 925 1,650 880 9,500 4,000 3,000 87,040 406 1,218 1,856 11,840 1,180 502 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 19-10-12 19-10-12 23-10-12 19-10-12 19-10-12 20-10-12 10-11-12 20-10-12 20-10-12 31-10-12 20-10-12 20-10-12 22-10-12 31-10-12 22-10-12 22-10-12 31-10-12 22-10-12 22-10-12 Bill Date POWERHOUSE POWERHOUSE R.O. PLANT BOILER FINISHING-WAS FOLDING/PACKI BALLWARPING BALLWARPING ROPE DYEING-L ROPE DYEING-L ROPE DYEING-L ROPE DYEING-L POWERHOUSE POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL POWERHOUSE SAMPLE ROOM ROPE DYEING ROPE DYEING ELECTRICAL FINISHING-WAS FINISHING-WAS SAMPLE ROOM WEAVING AIR JE WEAVING AIR JE UTILITY (CHILLE WEAVING AIR JE BOILER ELECTRICAL POWERHOUSE UTILITY (CHILLE BOILER BOILER Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 20. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 20 of 271 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 22-10-12 23-10-12 23-10-12 23-10-12 23-10-12 23-10-12 24-10-12 24-10-12 24-10-12 24-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 S.A.R. Date SA10/0106/12 SA10/0107/12 SA10/0108/12 SA10/0109/12 SA10/0110/12 SA10/0111/12 CP10/0043/12 CP10/0044/12 SA10/0112/12 SA10/0113/12 SA10/0114/12 CP10/0045/12 CP10/0047/12 CP10/0050/12 SA10/0115/12 CP10/0046/12 SA10/0116/12 SA10/0117/12 SA10/0118/12 SA10/0119/12 SA10/0120/12 S.A.R.# 18981/ G 18982/ G 18983/ G 2379/C 2381/C 2382/C 18985/ G 18986/ G 18990/ G 18991/ G 18992/ G 18998/ G 19002/ G 18997/ G 18994/ G 19008/ G 19003/ G 19004/ G 19005/ G 19006/ G 19007/ G.I.N. # P.O.# A S ENTERPRISES H.ABDUL RAZZAK AHMED BILAL TRADING COMPANY SITARA CHEMICAL INDUS F.F.D INDUSTRIES (PVT.) L DIRECT IMPORT CASH PURCHASES CASH PURCHASES SUDAIS TRADERS SUDAIS TRADERS A S ENTERPRISES CASH PURCHASES CASH PURCHASES CASH PURCHASES H.ABDUL RAZZAK AHMED CASH PURCHASES SHAHID ENGINEERING & AL-MAKHDOOM INDUSTR LAHORE MILL STORE JAPAN BEARING & FILTER BAKHT ENTERPRISE. Supplier Name 15773 3114 10652 8002254 4 3015 000 000 000 569 567 15750 000 000 000 3117 000 000 29 141 140 773 D.C.# 14667 2688 9713 9002077 8 2998 WSS120 813 5252 12 650/2 653 14702 578 2195 79 2694 701 1115 1233 133 1272 653 Bill # S/E WIRE 20 SWG S/E WIRE 21 SWG BRASS BALL VALVE 1" S.S SHAFT 1 1/4X5-FIT (PCS) CAUSTIC SODA LIQUID ACRABASE ACRYLIC BINDER SIZOBOND SODIUM SALPHATE FLAKS OIL SEAL 40X60X7 MM MECHNICAL SEAL 22-MM MOTOR COVER FILTER A OIL IR0726 EIS MODULE 205-0628 CABLE TIE 4" CABLE TIE 6" CABLE TIE 10" NEEDLE PLATE (JUKI MACHINE) NEEDLE DV-18 LOOPER UPPER/LOWER 2316 NEEDLE 16 M.S BOLT & NUT & WASHER 8X25 ZIG ZAG SCISSOR SHARPING SCISSOR SHARPING M.S PIPE 3/4" M.S PIPE 1" M.S ELBOW 1" LAHORI SALT CLOTH BAR 50" THREAD O/WHITE 40/2 POLYESTE V-BELT B-130 V-BELT A-91 BEARING 6202 BEARING 6203 / ZZ BEARING 6305 ZZ/C3 BEARING 6206 / C3 PAPER TUBE 63"X1 1/2" Item Description K.G K.G PCS K.G K.G K.G K.G K.G PCS PCS PCS PCS PCS PKT PKT PKT PCS PKT SET PKT PCS PCS PCS FIT FIT PCS K.G PCS K.G PCS PCS PCS PCS PCS PCS PCS 8.61 8.73 5 29.1 29,750 2,400 1,200 50,000 3 1 1 3 1 6 6 6 3 1 1 1 100 5 5 60 40 12 500 12 144 6 2 1 1 2 1 800 Quantity Received 1020 1020 470 525 44.5 61.5 65.5 46 120 350 3000 5200 390000 28 45 102 175 105 675 57 4 70 60 55 95 36 7.5 5500 340 286 110 140 190 350 315 29.61 Rate 8,782 8,905 2,350 15,278 13,23,875 1,47,600 78,600 23,00,000 360 350 3,000 15,600 3,90,000 168 270 612 525 105 675 57 400 350 300 3,300 3,800 432 3,750 66,000 48,960 1,716 220 140 190 700 315 23,688 Amount 1,405 1,425 376 2,444 2,11,820 0 0 0 0 0 0 0 0 27 43 98 0 0 0 0 0 0 0 528 608 69 0 0 0 0 0 0 0 0 0 3,790 G.S.T. Amount 10,187 10,329 2,726 17,722 15,35,695 1,47,600 78,600 23,00,000 360 350 3,000 15,600 3,90,000 195 313 710 525 105 675 57 400 350 300 4,628 4,408 501 3,750 66,000 48,960 1,716 220 140 190 700 315 27,478 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 0 0 0 0 Cartage/O 22-10-12 22-10-12 25-10-12 23-10-12 18-10-12 22-10-12 23-10-12 23-10-12 10-11-12 10-11-12 23-10-12 24-10-12 24-10-12 24-10-12 24-10-12 25-10-12 25-10-12 31-10-12 25-10-12 25-10-12 25-10-12 Bill Date ELECTRICAL ELECTRICAL BOILER WORKSHOP ROPE DYEING SIZING SIZING ROPE DYEING R.O. PLANT UTILITY (CHILLE R.O. PLANT POWERHOUSE POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM POWERHOUSE SAMPLE ROOM SAMPLE ROOM WORKSHOP WORKSHOP WORKSHOP BOILER WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI FOLDING/PACKI ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL FOLDING/PACKI Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 21. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 21 of 271 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 30-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 31-10-12 01-11-12 01-11-12 01-11-12 01-11-12 01-11-12 01-11-12 02-11-12 S.A.R. Date SA10/0121/12 SA10/0122/12 SA10/0123/12 SA10/0124/12 SA10/0125/12 SA10/0126/12 SA10/0127/12 SA10/0128/12 SA10/0129/12 CP10/0048/12 CP10/0049/12 SA10/0130/12 SA10/0131/12 SA10/0132/12 SA10/0133/12 SA10/0134/12 SA11/0002/12 SA11/0003/12 SA11/0004/12 SA11/0005/12 SA11/0006/12 SA11/0009/12 SA11/0001/12 S.A.R.# 2383/C 2384/C 19009/ G 19010/ G 19011/ G 19012/ G 19013/ G 19014/ G 2385/C 19022/ G 19023/ G 19017/ G 19018/ G 19019/ G 19020/ G 19021/ G 19030/ G 19031/ G 19035/ G 19040/ G 19036/ G 2386/C 19044/ G G.I.N. # P.O.# SOHAIL ENTERPRISES. AL-AMEEN TRADING COR AWAMI BATTERY CENTR A S ENTERPRISES A S ENTERPRISES A S ENTERPRISES S.A TRADERS. BILAL TRADING COMPANY COSMO ENTERPRISES CASH PAYMENT CASH PAYMENT GHAUSIA TEXTILE TRADIN I.K TRADERS I.K TRADERS S.HATIM TRADERS. A S ENTERPRISES I.K TRADERS RAJ TRADERS. MILTAC ELECTRONICS MEKOTEX (PVT.) LTD. SUDAIS TRADERS AL-MEHRAN CHEMICALS. AHSAN ENGINEERING WO Supplier Name 2083 1307353 6111 15852 15853 15860 1425 10655 NIL 000 000 000 85 82 1940 15890 87 1047 11761 NIL 707 0563 1675 D.C.# 2831 1307353 2711 14727 14728 14729 1361 9714 1355 5457 93 211 832 821 2649 14760 833 2050 1385 000 653 00622 1653 Bill # MERSWET IMACOL C LIQUID MERCEROL QW-LF BATTERY 12-V EXID N-245 S/E WIRE 28 SWG POWER PLUG WITH BOARD (TOP WOODEN SCREW (PKT) WOODEN SCREW 1" (PKT) POWER PLUG WITH PLUG CABLE 7/64 (1- CORE) REFLECTOR JACKET (ORANGE & BRASS ROUND BAR 3"X 3-FIT. COSMOZYM FINISH CSD OIL SEAL 40X50X7 SPRAY BOTTLE ROCKING SHAFT SPLIT BUSH (CA FRAME CONNECTOR HOOK (DRC CORE ASSM. WITH PLUNGER ZAX CAP BOLT+NUT+WASHER OVER LOAD RELAY 9-13-AMP MEG.CONTRACTOR GMC 12 415-V WEFT TENSHNER FDP PIN COIL LENO SPRING AIR PRESSURE PIPE POLYURETHANE TUBE 4-MM O.D RESISTANCE 1206-R SMD RESISTANCE 805-R SMD POLYTHIN FILM ROLL 88" PROACT LSM MODUL 131-5567 SODIUM MATHABITE (25-KG BAG) HOIST SHAFT ROTOR (WITH , 11.T Item Description K.G K.G K.G PCS K.G SET PKT PKT PCS MTR PCS K.G K.G K.G PCS PCS SET PCS SET PCS PCS PCS PCS PCS PCS FIT MTR PCS PCS K.G PCS K.G PCS 480 600 400 4 2 12 1 1 12 17.5 35 36 200 400 3 2 15 30 30 50 1 1 24 12 100 170 100 3,000 5,000 2,000 1 100 2 Quantity Received 225 138 279 12982.8 1020 150 110 120 190 142 130 575 36 215 120 45 4000 2000 2000 20 1100 1075 1450 900 10 15 75 1.5 1.5 175.74 180000 50 14000 Rate 1,08,000 82,800 1,11,600 51,931 2,040 1,800 110 120 2,280 2,485 4,550 20,700 7,200 86,000 360 90 60,000 60,000 60,000 1,000 1,100 1,075 34,800 10,800 1,000 2,550 7,500 4,500 7,500 3,51,480 1,80,000 5,000 28,000 Amount 0 0 0 8,309 326 288 18 19 365 398 728 3,312 0 0 0 0 0 0 0 0 176 172 0 0 0 0 0 0 0 0 0 800 0 G.S.T. Amount 1,08,000 82,800 1,11,600 60,240 2,366 2,088 128 139 2,645 2,883 5,278 24,012 7,200 86,000 360 90 60,000 60,000 60,000 1,000 1,276 1,247 34,800 10,800 1,000 2,550 7,500 4,500 7,500 3,51,480 1,80,000 5,800 28,000 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 25-10-12 14-11-12 30-10-12 01-11-12 31-10-12 31-10-12 31-10-12 31-10-12 30-10-12 10-11-12 31-10-12 01-11-12 01-11-12 02-11-12 10-11-12 01-11-12 02-11-12 Bill Date FINISHING-SANF ROPE DYEING ROPE DYEING POWERHOUSE ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL GENERAL WORKSHOP FINISHING-SANF FINISHING-SANF UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE ELECTRICAL ELECTRICAL FOLDING/PACKI POWERHOUSE FINISHING-WAS SIZING Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 22. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 22 of 271 02-11-12 02-11-12 02-11-12 02-11-12 02-11-12 03-11-12 03-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 05-11-12 06-11-12 06-11-12 06-11-12 06-11-12 06-11-12 S.A.R. Date SA11/0007/12 SA11/0008/12 SA11/0010/12 SA11/0011/12 SA11/0019/12 SA11/0012/12 SA11/0013/12 SA11/0014/12 SA11/0015/12 SA11/0016/12 SA11/0017/12 SA11/0018/12 SA11/0020/12 SA11/0021/12 SA11/0022/12 SA11/0024/12 SA11/0025/12 SA11/0026/12 SA11/0027/12 S.A.R.# 19041/ G 19042/ G 2387/C 2388/C 19043/ G 19047/ G 19048/ G 19051/ G 19052/ G 19053/ G 19054/ G 19055/ G 19049/ G 19050/ G 19056/ G 19057/ G 2389/C 19058/ G 19059/ G.I.N. # P.O.# NAQI & SONS NAQI & SONS F.F.D INDUSTRIES (PVT.) L F.F.D INDUSTRIES (PVT.) L AKBAR TRADERS. I.K TRADERS MASHAHALLAH CONE IND MILTAC ELECTRONICS S.HATIM TRADERS. I.K TRADERS MUZAMMIL BILAL TRADER SUDAIS TRADERS AKBAR TRADERS. ILYAS ENGINEERING G.H. AND COMPANY BILAL ENTERPRISES SHUAS TRADERS MEHRAN ENGINEERING. SADDI PAINTS CORPORA Supplier Name 89 90 3039 3038 35 89 118 11773 000 91 215 708 36 000 26 2374 683 154 000 D.C.# 111/12 112/12 3038 3038 20 834 61 1520 2261 835 597 653 20 23 016 3979 NIL 000 4177 Bill # PACKING STICKER A-GREAD SHIPPING MARK STICKER D.O PAPER SHEET (A-4 SIZE) FOUR COPY BOOK (1+4.PAGES) LOCAL PURCHASE ORDER PACKING STICKER SAMPLE STICKER DYE LOT & REFERENCE FAB. SUM VISITING CARD ANNUAL LEAVE RECORD LOOM WISE QUALITY CHANGE RE ACRABASE ACRYLIC BINDER SIZOBOND ACRABASE ACRYLIC BINDER FEEDO MACHINE BARTAKE MACHINE KANSAI MACHINE WEFT CUTTER ZEX-E (MOVEABLE WEFT CUTTER ZEX-E (FIXED EDG ROD END FOR SELVAGE (MALE+F STOPPER (DLT) PAPER TUBE 63"X1 1/2" TRANSFORMER 400-V 100-KV 3-PH ALLEN BOLT CSK 6X15 GRAPE SCREW 6-MM CARRIAGE BOLT+NUT+WASHER BATCHER INVERTER AIR FILTER SH 05786 (ZR250 COMP HYD.FILTER W-962/14(WD1374) OIL PRESSURE SWITCH 219638 (D OIL PRESSURE TRANSMITTER 06 LOOP CUTTING MACHINE SYOTHATIC PATTI (STANTER MA CARBON JOINT BEARING 6306 / ZZ BEARING 6204 ZZ BEARING 6205 ZZ ALVANIA GREASE EP-2 (SIV 2202) EVER RUN 1001 STEAM VALVE 3" DISTEMPER DRUM WHITE BIG Item Description PCS PCS BOX PCS PCS PCS PCS REG PCS PAD PCS K.G K.G K.G PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS SET PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS K.G K.G PCS DRM 2,000 4,000 1 20 20 1,000 3,000 10 800 10 10 2,000 1,600 1,000 1 1 1 20 20 12 100 920 1 100 100 50 1 2 2 1 1 1 700 600 4 4 4 180 120 1 6 Quantity Received 1.3 0.75 3000 85 150 1.3 0.9 190 1.5 150 190 61.5 65.5 61.5 100000 77000 57000 2000 1500 650 12 29.61 6500 4.9 2.1 20 20000 32000 2500 59800 61500 55000 250 100 510 235 290 344.83 380 0 2150 Rate 2,600 3,000 3,000 1,700 3,000 1,300 2,700 1,900 1,200 1,500 1,900 1,23,000 1,04,800 61,500 1,00,000 77,000 57,000 40,000 30,000 7,800 1,200 27,241 6,500 490 210 1,000 20,000 64,000 5,000 59,800 61,500 55,000 1,75,000 60,000 2,040 940 1,160 62,069 45,600 0 12,900 Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,931 0 0 0 G.S.T. Amount 2,600 3,000 3,000 1,700 3,000 1,300 2,700 1,900 1,200 1,500 1,900 1,23,000 1,04,800 61,500 1,00,000 77,000 57,000 40,000 30,000 7,800 1,200 31,600 6,500 490 210 1,000 20,000 64,000 5,000 59,800 61,500 55,000 1,75,000 60,000 2,040 940 1,160 72,001 45,600 0 12,900 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 02-11-12 02-11-12 02-11-12 02-11-12 08-11-12 03-11-12 03-11-12 01-12-12 05-11-12 05-11-12 27-12-12 10-11-12 08-11-12 05-11-12 15-11-12 07-11-12 06-11-12 06-11-12 Bill Date FOLDING/PACKI FOLDING/PACKI ACCOUNTS GENERAL PURCHASE FOLDING/PACKI SAMPLE ROOM WEAVING AIR JE GENERAL ADMIN. WEAVING AIR JE SIZING SIZING SIZING SAMPLE ROOM SAMPLE ROOM SAMPLE ROOM WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE FOLDING/PACKI WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE A.C./COMPRESS A.C./COMPRESS POWERHOUSE POWERHOUSE SAMPLE ROOM FINISHING-SANF FINISHING-SANF ELECTRICAL ELECTRICAL ELECTRICAL WEAVING AIR JE R.O. PLANT BOILER WORKSHOP Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 23. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 23 of 271 06-11-12 06-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 08-11-12 10-11-12 10-11-12 10-11-12 10-11-12 10-11-12 S.A.R. Date SA11/0027/12 SA11/0028/12 CP11/0001/12 CP11/0002/12 CP11/0003/12 SA11/0029/12 SA11/0030/12 SA11/0031/12 SA11/0032/12 CP11/0004/12 CP11/0005/12 SA11/0023/12 SA11/0033/12 SA11/0034/12 SA11/0035/12 SA11/0036/12 SA11/0037/12 SA11/0038/12 CP11/0006/12 SA11/0039/12 SA11/0040/12 SA11/0041/12 SA11/0042/12 S.A.R.# 19059/ G 19060/ G 2390/C 19064/ G 19066/ G 19061/ G 19062/ G 19063/ G 19065/ G 19067/ G 2392/C 19068/ G 19070/ G 19071/ G 19072/ G 2391/C 19073/ G 19069/ G 19083/ G 19076/ G 19077/ G 19078/ G 19079/ G G.I.N. # P.O.# SADDI PAINTS CORPORA AMS STEEL CASH PURCHASES CASH PURCHASES CASH PAYMENT ERRES ELECTRONICS. I.K TRADERS KHAN ENGINEERING WOR MUGHAL OIL TRADERS. CASH PURCHASES CASH PURCHASES AHSAN ENGINEERING WO LASER CITY. BAKHT ENTERPRISE. AMS STEEL AL-AMEEN TRADING COR H.ABDUL RAZZAK AHMED KHAN ENGINEERING WOR CASH PAYMENT G.H. AND COMPANY MUSLIM STATIONARY MA MUSLIM STATIONARY MA S.A TRADERS. Supplier Name 000 828 000 000 000 349 98 1000 4459 000 000 1656 000 776 829 1307950 3133 1001 000 29 22171 22170 1439 D.C.# 4177 843 NIL 716 9961 000402 836 193 5518 NIL 87 1676 3277 667 829 1307950 000 193 640 017 174089 174088 1361 Bill # MIXING OIL FOR COLOUR (GLN) NEEL FOR PAINT SYNTHETIC ENAMEL PAINT (GLN) M.S ANGLE IRON 2 1/2"X 2 1/2"X10- M.S SQUARE PLATE 1/2"X10"X23" LECO 4-A LAHORI SALT TIMING BELT 1600MXL CARD SIX-SCR FINISHING PCB 75- SELVADGE CUTTER COMPLETE ROLLER FOR KNOTTING M/C. LEVER HANGER 33282 GUIDE RAIL FOR KNOTTING MACH GAS ENGIN OIL MYSELLA XL 40 (20 WOODEN SHEET (8X4X1/2") LAKAZ ENZIME POTASIUM PERMEGNATE (PINKE ALUMUNIUM PULLY ( SIZINGM/C. ) PRINTER TONER HP-1102 (85-A) PAPER TUBE 63"X1 1/2" M.S ANGLE 2"X3/8" IMACOL C LIQUID PVC VALVE SOCKET 1/2" PVC R. BUSH 1/2X3/4" PVC ELBOW 1/2"X3/4" RUNNER ROLLER BOLT 73343 BEARING 6208 / ZZ BEARING 6206 BEARING 6206 BEARING 6208 / ZZ PAPER A/4 BOX FILE REFLECTOR JACKET (ORANGE & Item Description GLN PKT GLN FIT PCS K.G K.G PCS PCS PCS PCS PCS PCS DRM PCS K.G K.G PCS PCS PCS K.G K.G PCS PCS PCS PCS PCS PCS PCS PCS REM PCS PCS 1 4 6 32 2 2 500 3 1 4 4 4 3 3 1 6 2 4 1 800 427.6 1,000 24 4 4 6 1 1 1 1 60 60 5 Quantity Received 1400 60 1480 215 1500 780 7 350 25000 3000 500 1800 1200 61799 1050 445 700 3500 2800 29.61 77 138 7 0 70 600 880 460 315 710 300 57 130 Rate 1,400 240 8,880 6,880 3,000 1,560 3,500 1,050 25,000 12,000 2,000 7,200 3,600 1,85,397 1,050 2,670 1,400 14,000 2,800 23,688 32,925 1,38,000 168 0 280 3,600 880 460 315 710 18,000 3,420 650 Amount 0 0 0 1,101 480 0 0 0 0 0 0 0 0 29,664 0 0 0 0 0 3,790 5,268 0 0 0 0 0 0 0 0 0 0 0 104 G.S.T. Amount 1,400 240 8,880 7,981 3,480 1,560 3,500 1,050 25,000 12,000 2,000 7,200 3,600 2,15,061 1,050 2,670 1,400 14,000 2,800 27,478 38,793 1,38,000 168 0 280 3,600 880 460 315 710 18,000 3,420 754 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 Cartage/O 06-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 07-11-12 08-11-12 07-11-12 08-11-12 08-11-12 08-11-12 08-11-12 30-11-12 16-11-12 08-11-12 08-11-12 10-11-12 15-11-12 01-12-12 01-12-12 14-11-12 Bill Date WORKSHOP WORKSHOP WORKSHOP WORKSHOP WORKSHOP FINISHING-WAS BOILER WEAVING AIR JE ROPE DYEING WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE WEAVING AIR JE POWERHOUSE FOLDING/PACKI FINISHING-WAS FINISHING-WAS SIZING FOLDING/PACKI FOLDING/PACKI UTILITY (CHILLE ROPE DYEING A.C./COMPRESS A.C./COMPRESS A.C./COMPRESS WEAVING AIR JE UTILITY (CHILLE UTILITY (CHILLE ELECTRICAL ELECTRICAL GENERAL GENERAL FOLDING/PACKI Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 24. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 24 of 271 10-11-12 10-11-12 10-11-12 10-11-12 10-11-12 12-11-12 12-11-12 12-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 S.A.R. Date SA11/0043/12 SA11/0044/12 SA11/0045/12 SA11/0046/12 SA11/0047/12 SA11/0048/12 SA11/0049/12 SA11/0050/12 CP11/0007/12 CP11/0008/12 CP11/0009/12 CP11/0010/12 CP11/0012/12 SA11/0051/12 SA11/0052/12 SA11/0053/12 SA11/0054/12 SA11/0055/12 SA11/0056/12 S.A.R.# 19080/ G 19081/ G 19082/ G 19084/ G 19085/ G 19086/ G 19087/ G 2393/C 19089/ G 19090/ G 19091/ G 19092/ G 19101/ G 19093/ G 19095/ G 19096/ G 19097/ G 19098/ G 19099/ G G.I.N. # P.O.# RUMAISAH TRADERS. J.K ENTERPRISE S.HATIM TRADERS. MASHAHALLAH CONE IND MUZAMMIL BILAL TRADER M. SALEEM REED MASTE BAKHT ENTERPRISE. F.F.D INDUSTRIES (PVT.) L CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES CASH PURCHASES FAHAD IMPEX. SADDI PAINTS CORPORA SUDAIS TRADERS SUDAIS TRADERS MASHAHALLAH CONE IND S.R. ENTERPRISES Supplier Name 1066 20533 2130 122 222 000 777 3071 000 000 000 000 000 850 000 576 709 125 1039 D.C.# 2341 5542 2649 64 611 80 667 3038 39 90 NIL NIL 111494 765 4191 650/2 .00 67 1095 Bill # CUTTING DISC 14" MEASURING JUG 03-LTR (PLASTIC S.S BOLT NUT 12X40 WOODEN SCREW (PKT) PAPER TUBE 63"X1 1/2" COOLING TOWER MASH 4'X30' FRAME GUIDE SUPPORTS (TAFLO PAPER TUBE 57"X1 1/2" PAPER TUBE 63"X1 1/2" ACRABASE ACRYLIC BINDER BROOM HARD CALCULATER KNIFE (LOCAL USE) SHARPING STONE SCISSOR 12" WASHING STONE BROWN SCATCH TAPE 2" SYNTHETIC ENAMEL PAINT (GLN) SYNTHETIC ENAMEL PAINT YELL PAINT BRUSH 4" PAINT BRUSH 2" SPARK PLUG 301-6663 ELEMENT A-A 8N-6309E BYPASS VALVE GP DIAPHRAG 113-1572 BASE T478224-13 PAPER TUBE 63"X1 1/2" MOP COTTON BROOM HARD BROOM SOFT BRUSH NYLON BIG SCISSOR 12" BATTERY WATER (BTL) FLOAT VALVE 1" FLOAT VALVE 3/4" (WITH BALL) Item Description PCS PCS PCS PKT PCS FIT PCS PCS PCS K.G PCS PCS PCS PCS PCS K.G PCS GLN QTR PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS BOT L PCS PCS 8 3 24 3 480 30 26 950 800 600 14 2 25 2 2 940 1,440 2 1 1 2 16 2 1 1 1 510 12 4 12 6 1 96 2 2 Quantity Received 525 750 39 70 29.61 220 425 26.79 29.61 61.5 55 280 70 40 240 9.25 25 1700 290 425 158 13500 16700 61500 864.63 0 29.61 145 55 40 85 240 20 350 230 Rate 4,200 2,250 936 210 14,213 6,600 11,050 25,451 23,688 36,900 770 560 1,750 80 480 8,695 36,000 3,400 290 425 316 2,16,000 33,400 61,500 865 0 15,101 1,740 220 480 510 240 1,920 700 460 Amount 0 360 0 0 2,274 0 0 4,072 3,790 0 0 0 0 0 0 0 5,760 0 0 0 0 0 0 0 0 0 2,416 0 0 0 0 0 0 0 0 G.S.T. Amount 4,200 2,610 936 210 16,487 6,600 11,050 29,523 27,478 36,900 770 560 1,750 80 480 9,695 41,760 3,400 290 425 316 2,16,000 33,400 61,500 865 0 17,517 1,740 220 480 510 240 1,920 700 460 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 0 0 Cartage/O 10-11-12 10-11-12 10-11-12 10-11-12 25-10-12 12-11-12 30-11-12 02-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 13-11-12 10-11-12 13-11-12 13-11-12 17-11-12 Bill Date WORKSHOP POWERHOUSE WORKSHOP WORKSHOP FOLDING/PACKI UTILITY (CHILLE WEAVING AIR JE FOLDING/PACKI FOLDING/PACKI SIZING ROPE DYEING FINISHING-LAB INDIGO INDIGO FINISHING-LAB FINISHING-WAS FOLDING/PACKI WORKSHOP WORKSHOP WORKSHOP WORKSHOP POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE POWERHOUSE FOLDING/PACKI GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount
  • 25. 01-SEP-12 30-SEP-14From Date To Date D/W STORE ARRIVAL DETAIL 22-SEP-14 03:44 PMPAKDENIM LIMITED F-225, TEXTILE AVENUE, S.I.T.E.,KARACHI 2566411-16Phone 2566417-18Fax # STR/4/003 ST/FM/08Entered By Store Manager Accounts Dept. General Manager SHOAIBUserName: STORE-ASHRAFTerminal: Page 25 of 271 13-11-12 13-11-12 13-11-12 14-11-12 14-11-12 14-11-12 14-11-12 14-11-12 15-11-12 15-11-12 15-11-12 15-11-12 15-11-12 16-11-12 16-11-12 17-11-12 17-11-12 17-11-12 S.A.R. Date SA11/0056/12 SA11/0057/12 SA11/0059/12 CP11/0011/12 SA11/0062/12 SA11/0063/12 SA11/0064/12 SA11/0065/12 SA11/0060/12 SA11/0061/12 SA11/0066/12 SA11/0067/12 SA11/0068/12 SA11/0070/12 SA11/0074/12 CP11/0014/12 SA11/0058/12 SA11/0069/12 S.A.R.# 19099/ G 19100/ G 19094/ G 19105/ G 19107/ G 19108/ G 19109/ G 19110/ G 2394/C 19115/ G 19117/ G 19118/ G 19116/ G 2396/C 2395/C 19123/ G 2400/C 19124/ G G.I.N. # P.O.# S.R. ENTERPRISES A S ENTERPRISES SADDI PAINTS CORPORA CASH PURCHASES SURIYA MOTORS. EROSE MILL STORES A S ENTERPRISES CLASSIC BELTING & MILL S COSMO ENTERPRISES QAISER BROTHERS. J.K ENTERPRISE A S ENTERPRISES S.R. ENTERPRISES SALSON (PVT.) LTD. COSMO ENTERPRISES CASH PURCHASES COSMO ENTERPRISES MILTAC ELECTRONICS Supplier Name 1039 16069 000 000 000 5693 16096 000 NIL 03353 20557 16176 1040 361 NIL 000 NIL 000 D.C.# 1095 14914 4189 3330 2539 682 15082 42 1355 03072 5624 14958 1096 00361 1422 848 1423 1437 Bill # PHYNALE LIQUID (BTL) SOLUTION CEMETAX (TUBE) ELFY MAGIC DEPOXY ADHASIVE MASK DISPOSABLE RTV TUBE CLIPER BULB MERCURY 400-WATT STARTER FOR TUBE LIGHT 40-W MEG.CONTRACTOR LCI-D18, 220-V RED OXIDE PAINT (GLN) SINGLE WASIT BEND FOLDER (TA TYRE&TUBE GENERAL (SUZUKI) ASBESTOR STRIP 2" CHOCK 400.W RUBBER EMERY 1 1/2" (PRESS RO FINISH CSD BEARING 22212 E BEARING 22310 BEARING 6210ZZ CONICAL FLASK 250 ML BOMA METER MEASURING JUG 03-LTR (PLASTIC PVC CHANNEL PATTI 25X25 WIRE CLIP (ELECTRIC) PVC FLAXABLE PIPE 8" (HEAVY DU SCGON...345 SCGON...084 BIOGON...975 CMS-900 FINISH CSD COMPRESSOR 1 1/2 TON FINISH CSD I.C MC14081BCL I.C LM-1458 I.C H11-5043-5 VARIABLE 10-K ELEMENT WITH BIT (FOR SOLDRI Item Description BOT L PCS PCS PCS PCS PES PCS PCS PCS PCS GLN PCS SET FIT PCS FIT K.G PCS PCS PCS PCS PCS PCS FIT PKT FIT K.G K.G K.G K.G K.G PCS K.G PCS PCS PCS PCS SET 1 12 50 12 250 12 72 12 100 1 4 2 4 50 12 990 200 4 4 4 3 6 1 250 2 32 120 30 30 600 200 1 400 2 2 2 100 2 Quantity Received 85 35 13.5 68 1.8 65 18 550 12 2160 2720 1300 3500 24 1300 65 215 7122 8741 1242 275 150 750 8 80 660 380 650 480 63 215 3300 224 30 20 400 20 350 Rate 85 420 675 816 450 780 1,296 6,600 1,200 2,160 10,880 2,600 14,000 1,200 15,600 64,350 43,000 28,488 34,964 4,968 825 900 750 2,000 160 21,120 45,600 19,500 14,400 37,800 43,000 3,300 89,600 60 40 800 2,000 700 Amount 0 0 0 0 0 0 0 1,056 192 346 0 0 0 192 2,496 0 0 4,558 5,594 795 132 144 120 320 26 0 7,296 3,120 2,304 0 0 0 0 0 0 0 0 0 G.S.T. Amount 85 420 675 816 450 780 1,296 7,656 1,392 2,506 10,880 2,600 14,000 1,392 18,096 64,350 43,000 33,046 40,558 5,763 957 1,044 870 2,320 186 21,120 52,896 22,620 16,704 37,800 43,000 3,300 89,600 60 40 800 2,000 700 Total Amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cartage/O 17-11-12 13-11-12 13-11-12 14-11-12 14-11-12 17-11-12 22-11-12 14-11-12 01-11-12 16-11-12 07-12-12 15-11-12 17-11-12 15-11-12 21-12-12 17-11-12 21-12-12 17-11-12 Bill Date GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL ELECTRICAL ELECTRICAL ELECTRICAL H.O. GENERAL SAMPLE ROOM ADMIN. WORKSHOP ELECTRICAL WEAVING AIR JE FINISHING-SANF WORKSHOP WORKSHOP WORKSHOP INDIGO INDIGO INDIGO ELECTRICAL ELECTRICAL FOLDING/PACKI UTILITY (CHILLE UTILITY (CHILLE UTILITY (CHILLE FINISHING-SANF FINISHING-SANF A.C./COMPRESS FINISHING-SANF ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Excise Amount