329 Printing & Stationary

DWP Tech
POSTEDFrom: 1-Highlighted means unposted vouchers

Code: Title: 329 Printing Date V.Type V.# Cheque ParticulaDoc No Debit Credit Balance Dr (Cr)
0.00
### JV 000003 PurchaseInv# 564 ### 0.00 ###
### JV 000011 PurchaseInv# 565 ### 0.00 ###
### JV 000025 PhotocopInv# 245 ### 0.00 ###
### JV 000026 Letter H 1000 @ ### 0.00 ###
### JV 000026 Letter H 1500 @ ### 0.00 ###
### JV 000026 Envelope2000 @ ### 0.00 ###
### JV 000026 Envelope1000 @ ### 0.00 ###
### JV 000026 Envelope1000 @ ### 0.00 ###
### JV 000033 Stamp P1st Jul-1 300.00 0.00 ###
### JV 000033 Purchase1st Jul-1 ### 0.00 ###
### JV 000033 Rims,Reg 1st Jul-1 ### 0.00 ###
### JV 000035 Purchase1st Jul-1 100.00 0.00 ###
### JV 000035 Access C1st Jul-1 725.00 0.00 ###
### JV 000042 Purchase1st Jul-1 494.00 0.00 ###
### JV 000043 Packing 1st Jul- 680.00 0.00 ###
### JV 000043 Printer 1st Jul- ### 0.00 ###
### JV 000047 PhotocopPetty H/ 70.00 0.00 ###
### JV 000050 Letter H 1000 @ ### 0.00 ###
### JV 000050 Continue4000 @ ### 0.00 ###
### JV 000050 Envelope2000 @ ### 0.00 ###
### JV 000054 Inv# 05, Suhail T ### 0.00 ###
### JV 000058 Petty ExLhr W-H 240.00 0.00 ###
### JV 000058 Petty ExLhr W-H ### 0.00 ###
### JV 000063 CDR,File2nd Jul- ### 0.00 ###
### JV 000071 Purchase2nd Jul- ### 0.00 ###
### JV 000003 PurchaseInv# 567 ### 0.00 ###
### JV 000005 Visiting 200 @ 2 574.00 0.00 ###
### JV 000005 Visiting 200 @ 2 574.00 0.00 ###
### JV 000005 Visiting 1400 @ ### 0.00 ###
### JV 000006 PurchaseInv# 569 ### 0.00 ###
### JV 000006 PurchaseInv# 568 ### 0.00 ###
### JV 000017 PurchaseInv# 571 ### 0.00 ###
### JV 000022 Stamp Pa 1st Aug- 260.00 0.00 ###
### JV 000022 Rims,Fil 1st Aug- ### 0.00 ###
### JV 000022 Purchase1st Aug- ### 0.00 ###
### JV 000032 PurchasePetty H/ 360.00 0.00 ###
### JV 000039 PhotocopInv# 248 ### 0.00 ###
### JV 000060 Visiting 200 @ 2 574.00 0.00 ###
### JV 000060 Visiting 600 @ 2 ### 0.00 ###
### JV 000060 Visiting 1000 @ ### 0.00 ###
### JV 000062 Packing 2nd Aug- 600.00 0.00 ###
### JV 000062 Printer 2nd Aug- ### 0.00 ###
### JV 000063 Purchase2nd Aug- ### 0.00 ###
### JV 000068 Sticker 2nd Aug- 220.00 0.00 ###
### JV 000068 Attenden2nd Aug- 825.00 0.00 ###
### JV 000070 Tapes,St2nd Aug- ### 0.00 ###
### JV 000009 Visiting 200 @ 2 576.00 0.00 ###
### JV 000009 Visiting 600 @ 2 ### 0.00 ###
### JV 000009 Visiting 1000 @ ### 0.00 ###
### JV 000020 Purchas1st Sep- 450.00 0.00 ###
### JV 000020 Markers,1st Sep- ### 0.00 ###
### JV 000025 PurchaseInv# 573 ### 0.00 ###
### JV 000031 Purchas1st Sep- 300.00 0.00 ###
### JV 000032 Purchase1st Sept ### 0.00 ###
### JV 000033 Purchase1st Sep- ### 0.00 ###
### JV 000033 Purchase1st Sep- ### 0.00 ###
### JV 000047 PhotocopInv# 252 ### 0.00 ###
### JV 000050 PurchaseInv# 574 ### 0.00 ###
### JV 000071 05 Atten2nd Sep- 375.00 0.00 ###
### JV 000071 14 Atten2nd Sep- ### 0.00 ###
### JV 000072 Purchase2nd Sep- ### 0.00 ###
### JV 000072 Tapes,Ba2nd Sep- ### 0.00 ###
### JV 000075 Purchase2nd Sep- ### 0.00 ###
### JV 000092 PurchaseFor M/O ### 0.00 ###
### JV 000012 Visiting 1800 @ ### 0.00 ###
### JV 000015 Purchas1st Oct- 110.00 0.00 ###
### JV 000016 Purchase1st Oct- ### 0.00 ###
### JV 000019 Files,Se 1st Oct- ### 0.00 ###
### JV 000028 Inv# 42, Suhail T ### 0.00 ###
### JV 000032 Visiting 600 @ 2 ### 0.00 ###
### JV 000032 Visiting 1200 @ ### 0.00 ###
### JV 000053 PhotocopInv# 254 ### 0.00 ###
### JV 000057 PhotocopPetty H/ 116.00 0.00 ###
### JV 000069 Purchase2nd Oct- 340.00 0.00 ###
### JV 000072 Purchase2nd Oct- 200.00 0.00 ###
### JV 000072 Purchase2nd Oct- ### 0.00 ###
### JV 000072 Bar File 2nd Oct- ### 0.00 ###
### JV 000075 Continue1000 @ ### 0.00 ###
### JV 000075 Envelope1000 @ ### 0.00 ###
### JV 000075 Letter H 1500 @ ### 0.00 ###
### JV 000075 Envelope1000 @ ### 0.00 ###
### JV 000004 Letter H 2600 @ ### 0.00 ###
### JV 000013 Purchase1st Nov- ### 0.00 ###
### JV 000019 Purchase1st Nov- 550.00 0.00 ###
### JV 000042 Visiting 300 @ 2 858.00 0.00 ###
### JV 000042 Visiting 600 @ 2 ### 0.00 ###
### JV 000042 Visiting 900 @ 2 ### 0.00 ###
### JV 000045 PhotocopInv# 258 ### 0.00 ###
### JV 000056 Stamp pa 2nd Nov- ### 0.00 ###
### JV 000056 Paper Ri2nd Nov- ### 0.00 ###
### JV 000076 Purchase2nd Nov- 450.00 0.00 ###
### JV 000079 Inv# 0002nd Nov- ### 0.00 ###
### JV 000079 Purchase2nd Nov- ### 0.00 ###
### JV 000015 Visiting Inv# 04 ### 0.00 ###
### JV 000015 Visiting Inv# 04 ### 0.00 ###
### JV 000015 Visiting Inv# 04 ### 0.00 ###
### JV 000015 Receipt Inv# 03 ### 0.00 ###
### JV 000020 Petty ExLhr W-H 570.00 0.00 ###
### JV 000020 Petty ExLhr W-H ### 0.00 ###
### JV 000027 Packing 1st Dec- 390.00 0.00 ###
### JV 000027 Hi-Lighte1st Dec- ### 0.00 ###
### JV 000028 Photo Co1st Dec- ### 0.00 ###
### JV 000032 Purchase1st Dec- ### 0.00 ###
### JV 000040 PhotocopInv# 300 ### 0.00 ###
### JV 000052 PhotocopPetty H/ ### 0.00 ###
### JV 000052 PurchasePetty H/ ### 0.00 ###
### JV 000063 Rapping2nd Dec- ### 0.00 ###
### JV 000064 Stamp pa 2nd Dec- ### 0.00 ###
### JV 000064 Paper Ri2nd Dec- ### 0.00 ###
### JV 000065 Purchase2nd Dec- ### 0.00 ###
### JV 000004 Visiting Inv# 06 ### 0.00 ###
### JV 000004 Visiting Inv# 06 ### 0.00 ###
### JV 000010 StationeAS Trade ### 0.00 ###
### JV 000015 Visiting Inv# 09 ### 0.00 ###
### JV 000015 Visiting Inv# 09 ### 0.00 ###
### JV 000017 Inv# 125Suhail T 840.00 0.00 ###
### JV 000035 PhotocopInv# 301 ### 0.00 ###
### JV 000038 PurchaseInv# 664 ### 0.00 ###
### JV 000040 PurchaseSuhail T 450.00 0.00 ###
### JV 000041 Purchase1st Jan- 710.00 0.00 ###
### JV 000044 Prepare M. Akra ### 0.00 ###
### JV 000047 Purchase1st Jan- ### 0.00 ###
### JV 000047 Pasie St1st Jan- ### 0.00 ###
### JV 000049 Purchas1st Jan- ### 0.00 ###
### JV 000049 Photo Co1st Jan- ### 0.00 ###
### JV 000055 Stamp Pa Petty H/ 150.00 0.00 ###
### JV 000055 PhotocoPetty H/ 300.00 0.00 ###
### JV 000070 Purchase2nd Jan- ### 0.00 ###
### JV 000070 Envelope2nd Jan- ### 0.00 ###
### JV 000071 Purchase2nd Jan- 840.00 0.00 ###
### JV 000074 Purchas2nd Jan- 420.00 0.00 ###
### JV 000079 Petty ExLhr W-H ### 0.00 ###
### JV 000008 Visiting Inv# 12 572.00 0.00 ###
### JV 000008 Visiting Inv# 12 ### 0.00 ###
### JV 000008 Visiting Inv# 12 ### 0.00 ###
### JV 000010 PurchaseInv# 674 ### 0.00 ###
### JV 000012 Purchase1st Feb- 370.00 0.00 ###
### JV 000012 Purchase1st Feb- ### 0.00 ###
### JV 000013 Photocop1st Feb- ### 0.00 ###
### JV 000014 Purchase1st Feb- 450.00 0.00 ###
### JV 000014 Photocop1st Feb- ### 0.00 ###
### JV 000020 PVC Pack Suhail T ### 0.00 ###
### JV 000026 Expenses Nasir Kh ### 0.00 ###
### JV 000035 PhotocopInv# 302 ### 0.00 ###
### JV 000043 EnvelopeInv# 13 ### 0.00 ###
### JV 000043 EnvelopeInv# 14 ### 0.00 ###
### JV 000051 Purchas2nd Feb- 210.00 0.00 ###
### JV 000051 Purchase2nd Feb- ### 0.00 ###
### JV 000054 Purchase2nd Feb- 150.00 0.00 ###
### JV 000060 Purchase2nd Feb- 840.00 0.00 ###
### JV 000005 PurchaseInv# 693 ### 0.00 ###
### JV 000017 PurchaseInv# 698 ### 0.00 ###
### JV 000025 Visting Inv# 19 572.00 0.00 ###
### JV 000025 Visting Inv# 19 ### 0.00 ###
### JV 000025 Voucher Inv# 18 ### 0.00 ###
### JV 000025 Visting Inv# 19 ### 0.00 ###
### JV 000025 ContinuoInv# 19 ### 0.00 ###
### JV 000025 Letter H Inv# 19 ### 0.00 ###
### JV 000026 Purchase1st Mar- ### 0.00 ###
### JV 000027 A4 Size 1st Mar- ### 0.00 ###
### JV 000035 Purchase1st Mar- 790.00 0.00 ###
### JV 000043 PhotocopInv# 303 ### 0.00 ###
### JV 000045 PurchaseInv# 705 ### 0.00 ###
### JV 000051 Inv# 678Suhail T 540.00 0.00 ###
### JV 000051 PurchaseSuhail T ### 0.00 ###
### JV 000066 Purchase2nd Mar- ### 0.00 ###
### JV 000068 Printer 2nd Mar- ### 0.00 ###
### JV 000074 Petty ExLhr W-H ### 0.00 ###
### JV 000009 PurchaseInv# 725 ### 0.00 ###
### JV 000023 Purchase1st Apr- ### 0.00 ###
### JV 000029 Ball Pen1st Apr- ### 0.00 ###
### JV 000030 Dealer P1st Apr- 50.00 0.00 ###
### JV 000030 Purchase1st Apr- 190.00 0.00 ###
### JV 000030 Purchase1st Apr- 230.00 0.00 ###
### JV 000044 PurchaseInv# 733 ### 0.00 ###
### JV 000046 PhotocopInv# 304 ### 0.00 ###
### JV 000059 Visiting Inv# 23 ### 0.00 ###
### JV 000059 ContinuoInv# 21 ### 0.00 ###
### JV 000059 Visiting Inv# 23 ### 0.00 ###
### JV 000059 Letter H Inv# 21 ### 0.00 ###
### JV 000060 Colour PSuhail T ### 0.00 ###
### JV 000074 Purchase2nd Apr- ### 0.00 ###
### JV 000075 Purchase2nd Apr- 940.00 0.00 ###
### JV 000075 Purchase2nd Apr- ### 0.00 ###
### JV 000078 Purchas2nd Apr- 550.00 0.00 ###
### JV 000078 Photo Co2nd Apr- 902.00 0.00 ###
### JV 000006 PurchaseInv# 744 ### 0.00 ###
### JV 000018 Purchase1st May- 280.00 0.00 ###
### JV 000021 Purchase1st May- ### 0.00 ###
### JV 000023 Receipt Inv# 24 ### 0.00 ###
### JV 000032 Visiting Inv# 28 ### 0.00 ###
### JV 000032 Visiting Inv# 28 ### 0.00 ###
### JV 000050 Petty ExLhr W-H ### 0.00 ###
### JV 000052 PhotocopInv# 305 ### 0.00 ###
### JV 000063 Purchase2nd May- ### 0.00 ###
### JV 000076 Colour C1st May- ### 0.00 ###
### JV 000005 PurchaseInv# 772 ### 0.00 ###
### JV 000005 PurchaseInv# 766 ### 0.00 ###
### JV 000017 Purchase1st June 980.00 0.00 ###
### JV 000019 Purchase1st Jun- 885.00 0.00 ###
### BPV 000136 Ch# 1976 Nasir Kh ### 0.00 ###
### JV 000023 Colour PPetty H/ ### 0.00 ###
### JV 000034 Purchase1st Jun- 70.00 0.00 ###
### JV 000034 Purchase1st Jun- ### 0.00 ###
### JV 000034 Photo Co1st Jun- ### 0.00 ###
### JV 000035 PhotocopInv# 307 ### 0.00 ###
### JV 000064 Letter H Sr. No. ### 0.00 ###
### JV 000064 Letter H Sr. No. ### 0.00 ###
### JV 000073 Photo CoIST June ### 0.00 ###
### JV 000074 Paid for 2nd June ### 0.00 ###
### JV 000077 Purchase2nd Jun ### 0.00 ###
Total ### 0.00
2007-2Page -1 of 1
PO
Date V.Type V.# Cheque #

4-Jul-14 JV 000003
14-Jul-14 JV 000011
21-Jul-14 JV 000025
21-Jul-14 JV 000026
21-Jul-14 JV 000026
21-Jul-14 JV 000026
21-Jul-14 JV 000026
21-Jul-14 JV 000026
23-Jul-14 JV 000033
23-Jul-14 JV 000033
23-Jul-14 JV 000033
24-Jul-14 JV 000035
24-Jul-14 JV 000035
28-Jul-14 JV 000042
28-Jul-14 JV 000043
28-Jul-14 JV 000043
28-Jul-14 JV 000047
28-Jul-14 JV 000050
28-Jul-14 JV 000050
28-Jul-14 JV 000050
28-Jul-14 JV 000054
28-Jul-14 JV 000058
28-Jul-14 JV 000058
28-Jul-14 JV 000063
28-Jul-14 JV 000071
28-Jul-14 JV 000071
28-Jul-14 JV 000072
5-Aug-14 JV 000003
8-Aug-14 JV 000005
8-Aug-14 JV 000005
8-Aug-14 JV 000005
8-Aug-14 JV 000006
8-Aug-14 JV 000006
18-Aug-14 JV 000017
22-Aug-14 JV 000022
22-Aug-14 JV 000022
22-Aug-14 JV 000022
25-Aug-14 JV 000024
25-Aug-14 JV 000025
29-Aug-14 JV 000032
29-Aug-14 JV 000039
29-Aug-14 JV 000060
29-Aug-14 JV 000060
29-Aug-14 JV 000060
29-Aug-14 JV 000062
29-Aug-14 JV 000062
29-Aug-14 JV 000063
29-Aug-14 JV 000068
29-Aug-14 JV 000068
29-Aug-14 JV 000070
15-Sep-14 JV 000009
15-Sep-14 JV 000009
15-Sep-14 JV 000009
19-Sep-14 JV 000020
19-Sep-14 JV 000020
22-Sep-14 JV 000025
23-Sep-14 JV 000031
23-Sep-14 JV 000032
24-Sep-14 JV 000033
24-Sep-14 JV 000033
30-Sep-14 JV 000047
30-Sep-14 JV 000050
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000072
30-Sep-14 JV 000072
30-Sep-14 JV 000075
30-Sep-14 JV 000076
30-Sep-14 JV 000092
15-Oct-14 JV 000012
20-Oct-14 JV 000015
21-Oct-14 JV 000016
23-Oct-14 JV 000018
24-Oct-14 JV 000019
24-Oct-14 JV 000019
27-Oct-14 JV 000028
28-Oct-14 JV 000032
28-Oct-14 JV 000032
31-Oct-14 JV 000053
31-Oct-14 JV 000057
31-Oct-14 JV 000066
31-Oct-14 JV 000069
31-Oct-14 JV 000072
31-Oct-14 JV 000072
31-Oct-14 JV 000072
31-Oct-14 JV 000075
31-Oct-14 JV 000075
31-Oct-14 JV 000075
31-Oct-14 JV 000075
11-Nov-14 JV 000004
21-Nov-14 JV 000013
21-Nov-14 JV 000013
21-Nov-14 JV 000016
24-Nov-14 JV 000019
24-Nov-14 JV 000021
28-Nov-14 JV 000042
28-Nov-14 JV 000042
28-Nov-14 JV 000042
28-Nov-14 JV 000045
28-Nov-14 JV 000056
28-Nov-14 JV 000056
28-Nov-14 JV 000076
28-Nov-14 JV 000078
28-Nov-14 JV 000078
28-Nov-14 JV 000079
28-Nov-14 JV 000079
19-Dec-14 JV 000015
19-Dec-14 JV 000015
19-Dec-14 JV 000015
19-Dec-14 JV 000015
26-Dec-14 JV 000020
26-Dec-14 JV 000020
31-Dec-14 JV 000027
31-Dec-14 JV 000027
31-Dec-14 JV 000028
31-Dec-14 JV 000031
31-Dec-14 JV 000032
31-Dec-14 JV 000032
31-Dec-14 JV 000034
31-Dec-14 JV 000040
31-Dec-14 JV 000051
31-Dec-14 JV 000052
31-Dec-14 JV 000052
31-Dec-14 JV 000063
31-Dec-14 JV 000064
31-Dec-14 JV 000064
31-Dec-14 JV 000065
13-Jan-15 JV 000004
13-Jan-15 JV 000004
22-Jan-15 JV 000010
23-Jan-15 JV 000015
23-Jan-15 JV 000015
23-Jan-15 JV 000017
30-Jan-15 JV 000035
30-Jan-15 JV 000038
30-Jan-15 JV 000040
30-Jan-15 JV 000041
30-Jan-15 JV 000044
30-Jan-15 JV 000047
30-Jan-15 JV 000047
30-Jan-15 JV 000049
30-Jan-15 JV 000049
30-Jan-15 JV 000055
30-Jan-15 JV 000055
30-Jan-15 JV 000055
30-Jan-15 JV 000070
30-Jan-15 JV 000070
30-Jan-15 JV 000071
30-Jan-15 JV 000071
30-Jan-15 JV 000073
30-Jan-15 JV 000074
30-Jan-15 JV 000079
17-Feb-15 JV 000008
17-Feb-15 JV 000008
17-Feb-15 JV 000008
18-Feb-15 JV 000010
23-Feb-15 JV 000012
23-Feb-15 JV 000012
23-Feb-15 JV 000013
23-Feb-15 JV 000014
23-Feb-15 JV 000014
23-Feb-15 JV 000014
26-Feb-15 JV 000020
27-Feb-15 JV 000026
27-Feb-15 JV 000034
27-Feb-15 JV 000035
27-Feb-15 JV 000043
27-Feb-15 JV 000043
27-Feb-15 JV 000051
27-Feb-15 JV 000051
27-Feb-15 JV 000051
27-Feb-15 JV 000054
27-Feb-15 JV 000060
27-Feb-15 JV 000061
9-Mar-15 JV 000005
18-Mar-15 JV 000017
25-Mar-15 JV 000025
25-Mar-15 JV 000025
25-Mar-15 JV 000025
25-Mar-15 JV 000025
25-Mar-15 JV 000025
25-Mar-15 JV 000025
26-Mar-15 JV 000026
27-Mar-15 JV 000027
31-Mar-15 JV 000035
31-Mar-15 JV 000043
31-Mar-15 JV 000045
31-Mar-15 JV 000051
31-Mar-15 JV 000051
31-Mar-15 JV 000057
31-Mar-15 JV 000066
31-Mar-15 JV 000066
31-Mar-15 JV 000068
31-Mar-15 JV 000068
31-Mar-15 JV 000071
31-Mar-15 JV 000073
31-Mar-15 JV 000074
16-Apr-15 JV 000009
23-Apr-15 JV 000023
23-Apr-15 JV 000023
24-Apr-15 JV 000029
24-Apr-15 JV 000030
24-Apr-15 JV 000030
24-Apr-15 JV 000030
28-Apr-15 JV 000031
30-Apr-15 JV 000044
30-Apr-15 JV 000046
30-Apr-15 JV 000059
30-Apr-15 JV 000059
30-Apr-15 JV 000059
30-Apr-15 JV 000059
30-Apr-15 JV 000060
30-Apr-15 JV 000074
30-Apr-15 JV 000075
30-Apr-15 JV 000075
30-Apr-15 JV 000078
30-Apr-15 JV 000078
12-May-15 JV 000006
15-May-15 JV 000012
20-May-15 JV 000018
22-May-15 JV 000021
22-May-15 JV 000021
22-May-15 JV 000023
28-May-15 JV 000032
28-May-15 JV 000032
29-May-15 JV 000050
29-May-15 JV 000052
29-May-15 JV 000063
29-May-15 JV 000063
29-May-15 JV 000064
29-May-15 JV 000064
29-May-15 JV 000065
29-May-15 JV 000076
29-May-15 JV 000076
9-Jun-15 JV 000005
9-Jun-15 JV 000005
25-Jun-15 JV 000017
25-Jun-15 JV 000019
25-Jun-15 BPV 000136
29-Jun-15 JV 000023
30-Jun-15 JV 000034
30-Jun-15 JV 000034
30-Jun-15 JV 000034
30-Jun-15 JV 000035
30-Jun-15 JV 000064
30-Jun-15 JV 000064
30-Jun-15 JV 000073
30-Jun-15 JV 000074
30-Jun-15 JV 000075
30-Jun-15 JV 000075
30-Jun-15 JV 000077
DWP Technologies (Pvt)
POSTED/UNPOSTED LEDGER SUB
From: 1-Jul-14 To: 30-Ju
Highlighted means unposted
Code: 329
Printing & Stationar
Particulars
Purchase Stationery For Office Use From Abu Bakar Stationers
Photocopy Maintenance Agreement Chrgs For M/O July-14 (Shahab Ud Din)
Letter Head Printing From Ghousia Printers For Lhr Branch
Letter Head Printing From Ghousia Printers For Isb Branch
Envelope 9 x 4mm Printing From Ghousia Printers For Lhr Branch
Envelope 10 x 12mm Printing From Ghousia Printers For Lhr Branch
Envelope 10 x 12mm Printing From Ghousia Printers For Isb Branch
Stamp Papers For IBA Agreement By Waqas Khan
Purchase Round Prints Stamps For Office Use
Rims,Registers,Calculators,Files & Photocopies Charges
Purchase Affidavit For Office Use
Access Cards Printing,CD's For Office Use
Purchase Stamp Papers & Blue File For Network Dept.
Packing Tape Rolls For Khi W-H
Printer Paper 70GSM 5 Reams For Khi W-H
Photocopies Charges Of Tax Dept.
Letter Head Printing From Ghousia Printers For Khi Branch
Continue Sheet Printing From Ghousia Printers For Khi Branch
Envelope 10x12mm Printing From Ghousia Printers For Khi Branch
Inv# 05, Purchase Printed Receipt Books 200 @ 40 From Shah Traders For Accounts Dept.
Petty Expenses Lhr W-H As On 31-07-2014 (Purchase Register For Gate Security Guard)
Petty Expenses Lhr W-H As On 31-07-2014 (Purchase Packing Rolls)
CDR,Files,Paper Rims & Color Scan Copy Charges by Usman Khattak
Purchase Stationery For Office Use
Purchase Packing Material Stationery; Packing Rolls,Packing Tape Etc. For KESC DTC
Purchase Stationery; Ball Pen,Marker,Pad,Stapler Etc.
Visiting Cards Both Side Printing From Ghousia Printers (Akber Ansar)
Visiting Cards Both Side Printing From Ghousia Printers (Faheem Ahmed)
Visiting Cards Both Side Printing From Ghousia Printers (Aamir Ilyas,Waqqas Khan,Shahjahan Mughal,Nasir Mansoor,Awa
Stamp Paper For Mobilink Isd
Rims,Files,Staple Pins,Visiting Cards Holder For Office Use
Purchase 100 Stamp Papers For IBA SLA Khi Project (Waqas Khan)
Purchase Rapping Rolls For Khi W-H
Purchase Stationery, Ball Pen,Rims,Stamp Papers,Printer Papers Expenses For Office Use
Purchase Cash Book Register For Office Use
Photocopy Maintenance Agreement Chrgs For M/O Aug-14 (Shahab Ud Din)
Visiting Cards Both Side Printing From Ghousia Printers (Khalid Bashir)
Visiting Cards Both Side Printing From Ghousia Printers (Fahad Sheikh/Asim Khan/Shehroz Khan)
Visiting Cards Both Side Printing From Ghousia Printers (Ghulam Akbar/Qasim Dar/Aqib Khan/Faisal Khan/Faheem Ahmed
Packing Tape For Khi W-H
Printer Paper For Office Use
Purchase Envelops,Stamp Papers & CD'r For Network Dept. Tenders
Sticker Mat Print 100GM A4 Size For Office From Insta Print
Attendence Cards Printing From New Al-Waris
Tapes,Stapler Pins,Pads,Shopners,Calculators,Rims,Cutters,Files Etc. For Office Use
Visiting Cards Both Side Printing From Ghousia Printers (Maj. M. Rahim Mughal)
Visiting Cards Both Side Printing From Ghousia Printers (Waqas Ahmed/Hafiz Aziz Ur Rehman/Amish Riaz)
Visiting Cards Both Side Printing From Ghousia Printers (Shahzad Arif/M. Zakaullah/Sajjad Sherazi/Muzhar Noman/Naveed
Purchase Stamp Papers For NEPRA Tender
Markers,Paper Rims,Photostats Charges For Office Use
Purchase Stamp Paper For SNGPL E.M
Purchase Files & Rapping For Khi W-H
Purchase Printer Paper Rims For Office Use

Purchase Stationery For Network Dept. Tender
Photocopy Maintenance Agreement Chrgs For M/O Sept-14 (Shahab Ud Din)
Purchase Stationery For Lhr W-H Office Use From Abu Bakar Stationers
05 Attendence Cards Printing From New Al-Waris
14 Attendence Cards Printing From New Al-Waris
Purchase Stamp Papers For NTC & Bahria University Tender Isb
Tapes,Ball Pens,Rims,Files,Envelopes,Scans Copies Charges
Purchase Stamp,CD'r & Stationery For Office Use
Purchase Stamp Papers For Issuance B.G
Purchase Stationery For Office Use From AS Traders
Visiting Cards Both Side Printing From Ghousia Printers (Sanam Hameed/Waqas Ahmed/Aqib Khan/Ghulam Akbar Abbas/A
Purchase Stamp Paper For Waqar Ahmed Agnst Tender Document
Purchase Packing Tape,Printer Papers & Rapping Roll For Khi W-H
Purchase Stamp Papers & 13 Attendance Cards Printing From New Al-Waris
Purchase Stamp Papers For Network Dept.
Files,Seperators,Envelops,Rims,Photo Copies For Office Use
Inv# 42, Purchase Tagging Tape 9mm From Prince Electric For Help Desk Team
Visiting Cards Both Side Printing From Ghousia Printers (Amad Ahmad/Rana Farhan)
Visiting Cards Both Side Printing From Ghousia Printers (Shehroz Shahid Khan/Asim Khan/Arshad Moin/Jawwad Rafiq Kha
Photocopy Maintenance Agreement Charges For M/O Oct-14 (Shahab Ud Din)
Photocopies Charges For Tax Dept.
Purchase Stationery For Lhr W-H Office Use From AS Traders
Purchase Stamp Paper & Stationery For Office Use
Purchase Stamp Paper For Solution Dept. For DP Air
Purchase Stamp Papers For Office Use
Bar File,Pencils,Seprater,Remover,Q-File,CD'r,Maxell DVD'r, A3 Size Envelopes For Office Use
Continue Sheets Printing From Ghousia Printers (Isb Branch)
Envelopes 7 x 10mm Printing From Ghousia Printers (Isb Branch)
Letter Head Printing From Ghousia Printers (Isb Branch)
Envelopes 9 x 4mm Printing From Ghousia Printers (Isb Branch)
Letter Head & Continuous Sheets Printing From Ghousia Printers (Lhr Branch)
Purchase Stamp Paper,Stickers A4 Size For Xerox Nauvera Machine
Purchase 130 Cotten Boxes For Xerox Nauvera Machine (S. Saad Ahmed)
Purchase Files,Tape,Stamp Papers,Ring Binding,Envelops,Photo Copy Charges
Visiting Cards Both Side Printing From Ghousia Printers (Umar Yaqub)
Visiting Cards Both Side Printing From Ghousia Printers (Ovais Amin/S. Bilal Ali)
Visiting Cards Both Side Printing From Ghousia Printers (Mustafa Hasan/Amoon Sindhu/Haseeb Latif-GRW)
Photocopy Maintenance Agreement Charges For M/O Nov-14 (Shahab Ud Din)
Stamp papers For Office Use
Paper Rims,Tape,Marker,Pointer,Pen Files & Scanning Charges
Purchase Packing Tape For Khi W-H
Purchase Stationery, Marker,Log Book,Ball Pen For Khi W-H Use
Inv# 000017, Dealers Visiting Cards Printed From Abdullah Enterprises Khi Office
Purchase Stamp Papers & Stationery, Fax File,Box File,Notice Board For Khi Office Use
Visiting Cards Both Side Printing From Ghousia Printers For Isb Employee's (400 @ 2.86)
Visiting Cards Both Side Printing From Ghousia Printers For Lhr Employee's (600 @ 2.86)
Visiting Cards Both Side Printing From Ghousia Printers For Khi Employee's (800 @ 2.86)
Receipt Books Printing From Ghousia Printers For Khi Branch (23 @ 168)
Petty Expenses Lhr W-H As On 30-11-2014 (Purchase Packing Material)
Petty Expenses Lhr W-H As On 30-11-2014 (Purchase Sticker Sheet,Stamp Marker For LESCO Material)
Packing Tape For Khi W-H
Hi-Lighter,Printer Paper For Office Use
Photo Copies,Stamp Paper,Box File,Fax Index,Yellow Page Book Charges
Purchase Piano Pens,Color Printing,Stamp Pad,Sepraters,Stapler,Bar File,Box File Etc. For Office Use
Purchase Box Files,CRDS RFID,Stamp Papers For Office Use
Photocopy Maintenance Agreement Charges For M/O Dec-14 (Shahab Ud Din)
Photocopy,Color Photocopy & Binding Charges Of Tax Documents
Rapping Roll & Clips Khi W-H Use
Stamp papers For Office Use

Paper Rims,Tape,Marker,Pointer,Pen Files & Scanning Charges
Purchase Stamp Papers & Stationery, Fax File,Box File,Notice Board For Khi Office Use
Visiting Cards Both Side Printing From Ghousia Printer, 800 @ 2.86 (Khi Branch)
Visiting Cards Both Side Printing From Ghousia Printer, 1,000 @ 2.86 (Lhr Branch)
Stationery For M/O Jan-15
Visiting Cards Both Side Printing From Ghousia Printers, 800 @ 2.86 (Lhr Branch)
Visiting Cards Both Side Printing From Ghousia Printers, 1,000 @ 2.86 (Khi Branch)
Inv# 12588, Purchase E.C.G Machine Paper From Pak Surgical For Healthcare Dept.
Photocopy Maintenance Agreement Charges For M/O Jan-15 (Shahab Ud Din)
Purchase Stationery For Office Use From Ahsan Traders M/O Jan-15
Purchase Diary Book From Book Source For Saba Saeed
Purchase Stationery,DVD'r For Network Dept.
Prepare 5 Stamps For EcoStar Warranty Cards of DWP Tech
Purchase Stamp Papers & Printing Employment Cards
Pasie Sticker Printed For P-2400
Purchase Stamp Papers For Tender Documents
Photo Copies,Paper Rims,Drafting Pad,Seprators,Box File,Ring File,Stip File,Pen Blue,Lead Pencils,Stapler Pins Etc. For O
Stamp Paper For Office Use
Photocopies Charges For Tax Documents (Amad Ahmad)
Purchase Table Planar From Iqbal Book Corner For Suhail Tayyab
Envelopes,Printing,Soney Cell AA,Seprater,Stip File,Calculator,Binding,Photo Copies Etc. Charges
Purchase Stationery, Office File & Printer Papers Khi W-H Use
Purchase Stamp Papers,Envelopes,Green Paper,CD'r & Attendance Register For Admin Dept.
Visiting Cards Both Side Printing From Ghousia Printer, Ayaz Khan-Hyderabad (200 @ 2.86)
Visiting Cards Both Side Printing From Ghousia Printer, Fakhar Shafiqe-Isb/Mian Sher Hassan-Pswr (400 @ 2.86)
Visiting Cards Both Side Printing From Ghousia Printer, Sanam Hameed/Ghulam Akbar/Ahsan Abbas/Arif Kamran/S. Farruk
Purchase Stationery For Office Use From Ahsan Traders M/O Feb-15
Purchase Stationery, Stample Pins For Khi W-H Use
Purchase Rapping Roll For Khi W-H Material

Photocopies,Documents Attestation & Box File For Suparco Security Clearance Charges
Purchase Postal Orders For POF Wah Cantt. Tender (Xerox)
Photocopies & Binding Charges
Purchase Stamp Papers For Tenders Projects-Isb
PVC Packing Tape 2" with Dwp Tech Printing
Expenses Adjusted Agnst Adv. Rs. 16,000/- For Purchase Stationery For Office Use Khi
Purchase Card Paper,Pen,Color Printing,Printer Paper,Access Card,Files Etc.
Photocopy Maintenance Agreement Charges For M/O Feb-15 (Shahab Ud Din)
Envelopes 10 x 12mm Printing From Ghousia Printers For Khi Branch (1000 @ 11.70)
Envelopes 10 x 12mm Printing From Ghousia Printers For Lhr Branch (1000 @ 11.70)
Purchase Stamp Paper For SRSP & CDNS Tenders
Purchase Registers For Sec. Guards-Isb
Purchase Ring Files,Quotation Files,Paper Cutter,Piano Ball Pen,Packing Tape For Office Use
Purchase Stamp Paper For Office Use
Purchase Stamp Papers,CD'r,Documents Attested,Box Files,Photo Copies Charges For Suparco Tender
Purchase Stationery For Office Use From Ahsan Traders M/O Mar-15
Visting Cards Both Side Printing From Ghousia Printers, Maj. Rahim Mughal (200 @ 2.86)
Visting Cards Both Side Printing From Ghousia Printers, M. Moazzam Ghani/Muhammad Ali (400 @ 2.86)
Voucher Printing Charges From Ghousia Printers For Khi Branch (10 Pads @ 160)
Visting Cards Both Side Printing From Ghousia Printers, M. Umar/Faisal Aziz/Juniad Shahid/Faisal Abdullah/Waqas Ahmed
Continuous Sheets Printing Charges From Ghousia Printers For Khi Branch (1000 @ 3.45)
Letter Head Printing Charges From Ghousia Printers For Khi Branch (2000 @ 3.55)
Purchase DVD'r,Legal Papers,File Box & Stationery For Office Use
A4 Size Box File,Pad,Piano Ball Pen,Correction Pen,Envelope,Paper Rim,Copy & Scanning Charges For Office Use
Photocopy Maintenance Agreement Charges For M/O Mar-15 (Shahab Ud Din)
Inv# 678/978, Sticker MAT Printing From Insta Print For Power Dept.
Purchase Plastic Rolls & Packing Rolls From Amanat Traders For Xerox Machine Packing
Purchase Stamp Paper With Stemp & Attestation Charges For Office Use

Purchase Paper Rim,Box Files,Tape,Blue Paper,Blue Stick,Punch Machine,Copy & Scanning Charges Etc.
Printer Paper For Khi W-H
Expenses Adjusted Agnst Adv. Rs. 10,000/- For Purchase Stationery & Printer Paper For Khi Office Use
Purchase Stationery For Office Use From Ahsan Traders Bill M/O Apr-15
Purchase Tape,Quotation File,Cutter,Register,Pen,Calculator,Legal Paper Rim,Draft Pad,Scale,Stapler & Photo Copies Of T
Ball Pen,Marker,Highliter & Box Files For Office Use
Dealer Photo Graph Charges Send From Ovais Amin-Khi to HO
Purchase Log Book & Color Copy For Suzuki Bolan
Purchase Stamp Paper With Typing Charges
Purchase Stamp Papers,Box File,Affidavit,Binding & Printing RFID Cards Charges
Purchase Stationery For Office Use From Ahsan Traders Bill M/O Apr-15
Photocopy Maintenance Agreement Charges For M/O Apr-15 (Shahab Ud Din)
Visiting Cards Both Side Prnting From Ghousia Printers (Maj. Rahim Mughal/Saleh Khakwani) 400 @ 2.86
Continuous Sheets Printing From Ghousia Printers For Lhr Branch (1000 @ 3.45)
Visiting Cards Both Side Prnting From Ghousia Printers (M. Saleem Fazal/Shaban Butt/M. Sajid Anwar/Bilal Nasir/Mohsin U
Letter Head Printing From Ghousia Printers For Lhr Branch (2000 @ 3.55)
Colour Print Of Snap Charges For Send to Islamabad From Tariq Digital Photo
Purchase Stationery, DVD'r,Seperator,Photo Copies Charges Etc. For Office Use
Purchase Packing Tape For Office Use
Purchase Stapler Pins,Permanent Marker, Ink & Rapping Roll
Photo Copies & Binding Charges (Sher Hassan)
Purchase Stationery For Office Use From Ahsan Traders Bill M/O May-15
Expenses Adjusted Agnst Adv. Rs. 10,000/- For Purchase Stationery For Khi Office Use
Purchase Stamp Paper & Register For Office Mess
Purchase Stamp Papers For Office Tenders
Purchase Paper Rims,Quotatin Files,Card Holders,Cells,Large Envelopes,Log Book,Photo Copies,Binding & Color Letter H
Receipt Books Printing From Ghousia Printers For Lhr Branch (24 @ 168)
Visiting Cards Both Side Printing From Ghousia Printers, 600 @ 2.86 (Mehreen Irshad/Uzair Zafar/Azhar Mehmood)
Visiting Cards Both Side Printing From Ghousia Printers, 1000 @ 2.86 (S. Momin Ali/M. Farooq/M. Mohsin Iqbal/Ghulam Du
Photocopy Maintenance Agreement Charges For M/O May-15 (Shahab Ud Din)
Purchase Tape Dispenser,Piano Pen,Strip File,Gum Stick,Box File,Stapler,Colour Pen Etc. For Office Use
Purchase Printer Papers For Khi W-H Use
Purchase Rapping Roll For Khi W-H Use
Purchase Stationery, DVD'r, Stamp Papers For Office Use
Colour Copies & Binding Charges For Healthcare Dept.
Purchase Clutch Pencil, Stamp Papers,Photo Copies & Access Cards For Lhr,Khi,Isb Employee's Charges
Purchase Stationery For Lhr W-H Use From Ahsan Traders M/O Jun-15
Purchase Stationery For Office Use From Ahsan Traders M/O Jun-15
Purchase Log Book & File Box For Office Use
Purchase Seperator,CD'r,Stamp Paper & Ring Files For Office Use
Ch# 19764241, Payment Agnst Purchase Stationery For Office Use M/O June-15 (Js-438589)
Colour Photocopies Charges For Audit
Purchase Stamp Paper For FTO Tender (Xerox)
Purchase External USB DVD ROM/Writer For Amir Ilyas-Isb
Photo Copy,Printing,A4 Paper Rim,Paper Clip,Log Book For LES-836,Seprator,Packing Tape,Quotation File Charges For O
Photocopy Maintenance Agreement Charges For M/O June-15 (Shahab Ud Din)
Letter Head & Continue Sheets for LHR Brnch from Ghousia Printers
Letter Head & Continue Sheets for KHI Brnch from Ghousia Printers
Photo Copes and Stamp paper for Solution tender
Paid for Stamp papers, Binding, Standies Skin Etc
Paid for Stationary, Binding, PhotoCopies, and Other Office Stationary
Paid for Photocopies and Stamp papers for Misc Projects and Bu's
Purchase of Office stationary and Stamp Paper for tenders And office use
Doc No Debit Credit Balance
Inv# 564 13,218.00 0.00 13,218.00
Inv# 565 3,057.00 0.00 16,275.00
Inv# 245 21,111.00 0.00 37,386.00
1000 @ 4.00 4,000.00 0.00 41,386.00
1500 @ 4.00 6,000.00 0.00 47,386.00
2000 @ 4.70 9,400.00 0.00 56,786.00
1000 @ 11.75 11,750.00 0.00 68,536.00
1000 @ 11.75 11,750.00 0.00 80,286.00
1st Jul-14(Isb Bran) 300.00 0.00 80,586.00
1st Jul-14(Isb Bran) 1,500.00 0.00 82,086.00
1st Jul-14(Isb Bran) 4,760.00 0.00 86,846.00
1st Jul-14(Lhr Bran) 100.00 0.00 86,946.00
1st Jul-14(Lhr Bran) 725.00 0.00 87,671.00
1st Jul-14(Khi Bran) 494.00 0.00 88,165.00
1st Jul-14 (Khi W-H) 680.00 0.00 88,845.00
1st Jul-14 (Khi W-H) 1,560.00 0.00 90,405.00
Petty H/O 70.00 0.00 90,475.00
1000 @ 3.55 3,550.00 0.00 94,025.00
4000 @ 3.50 14,000.00 0.00 108,025.00
2000 @ 11.75 23,500.00 0.00 131,525.00
Suhail Tayyab 8,000.00 0.00 139,525.00
Lhr W-H 240.00 0.00 139,765.00
Lhr W-H 2,100.00 0.00 141,865.00
2nd Jul-14(Isb Bran) 5,120.00 0.00 146,985.00
2nd Jul-14(Khi Bran) 1,205.00 0.00 148,190.00
2nd Jul-14(Khi Bran) 9,950.00 0.00 158,140.00

2nd Jul-14 (Khi W-H) 1,205.00 0.00 159,345.00
Inv# 567 12,087.00 0.00 171,432.00
200 @ 2.87 574.00 0.00 172,006.00
200 @ 2.87 574.00 0.00 172,580.00
1400 @ 2.87 4,018.00 0.00 176,598.00
Inv# 569 2,205.00 0.00 178,803.00
Inv# 568 6,968.00 0.00 185,771.00
Inv# 571 15,398.00 0.00 201,169.00
1st Aug-14(Isb Bran) 260.00 0.00 201,429.00
1st Aug-14(Isb Bran) 5,740.00 0.00 207,169.00
1st Aug-14(Isb Bran) 7,500.00 0.00 214,669.00
1st Aug-14 (Khi W-H) 1,750.00 0.00 216,419.00
1st Aug-14(Khi Bran) 11,520.00 0.00 227,939.00
Petty H/O 360.00 0.00 228,299.00
Inv# 248 21,111.00 0.00 249,410.00
200 @ 2.87 574.00 0.00 249,984.00
600 @ 2.87 1,722.00 0.00 251,706.00
1000 @ 2.87 2,870.00 0.00 254,576.00
2nd Aug-14 (Khi W-H) 600.00 0.00 255,176.00
2nd Aug-14 (Khi W-H) 1,560.00 0.00 256,736.00
2nd Aug-14(Khi Bran) 1,500.00 0.00 258,236.00
2nd Aug-14(Lhr Bran) 220.00 0.00 258,456.00
2nd Aug-14(Lhr Bran) 825.00 0.00 259,281.00
2nd Aug-14(Isb Bran) 10,450.00 0.00 269,731.00
200 @ 2.88 576.00 0.00 270,307.00
600 @ 2.88 1,728.00 0.00 272,035.00
1000 @ 2.88 2,880.00 0.00 274,915.00
1st Sep-14(Isb Bran) 450.00 0.00 275,365.00
1st Sep-14(Isb Bran) 2,378.00 0.00 277,743.00
Inv# 573 16,027.00 0.00 293,770.00
1st Sep-14(Lhr Bran) 300.00 0.00 294,070.00
1st Sept-14(Khi W-H) 2,170.00 0.00 296,240.00
1st Sep-14(Khi Bran) 1,220.00 0.00 297,460.00

1st Sep-14(Khi Bran) 2,849.00 0.00 300,309.00
Inv# 252 21,111.00 0.00 321,420.00
Inv# 574 7,826.00 0.00 329,246.00
2nd Sep-14(Lhr Bran) 375.00 0.00 329,621.00
2nd Sep-14(Lhr Bran) 1,050.00 0.00 330,671.00
2nd Sep-14(Isb Bran) 1,050.00 0.00 331,721.00
2nd Sep-14(Isb Bran) 35,177.00 0.00 366,898.00
2nd Sep-14(Khi Bran) 9,934.00 0.00 376,832.00
Petty H/O 720.00 0.00 377,552.00
For M/O Sept-14 15,854.00 0.00 393,406.00
1800 @ 2.87 5,166.00 0.00 398,572.00
1st Oct-14(Khi Bran) 110.00 0.00 398,682.00
1st Oct-14 (Khi W-H) 4,270.00 0.00 402,952.00
1st Oct-14(Lhr Bran) 7,240.00 0.00 410,192.00
1st Oct-14(Isb Bran) 2,400.00 0.00 412,592.00
1st Oct-14(Isb Bran) 15,117.00 0.00 427,709.00
Suhail Tayyab 1,408.00 0.00 429,117.00
600 @ 2.88 1,728.00 0.00 430,845.00
1200 @ 2.88 3,456.00 0.00 434,301.00
Inv# 254 21,111.00 0.00 455,412.00
Petty H/O 116.00 0.00 455,528.00
For M/O Oct-14 15,246.00 0.00 470,774.00
2nd Oct-14(Khi Bran) 340.00 0.00 471,114.00
2nd Oct-14(Isb Bran) 200.00 0.00 471,314.00
2nd Oct-14(Isb Bran) 3,300.00 0.00 474,614.00
2nd Oct-14(Isb Bran) 12,060.00 0.00 486,674.00
1000 @ 3.50 3,500.00 0.00 490,174.00
1000 @ 4.703 4,703.00 0.00 494,877.00
1500 @ 3.56 5,340.00 0.00 500,217.00
1000 @ 7.84 7,840.00 0.00 508,057.00
2600 @ 1.75 4,550.00 0.00 512,607.00
1st Nov-14(Khi Bran) 1,805.00 0.00 514,412.00
1st Nov-14(Khi Bran) 5,200.00 0.00 519,612.00

For M/O Nov-14 10,482.00 0.00 530,094.00
1st Nov-14(Isb Bran) 550.00 0.00 530,644.00
1st Nov-14(Lhr Bran) 2,301.00 0.00 532,945.00
300 @ 2.86 858.00 0.00 533,803.00
600 @ 2.86 1,716.00 0.00 535,519.00
900 @ 2.86 2,574.00 0.00 538,093.00
Inv# 258 21,111.00 0.00 559,204.00
2nd Nov-14(Isb Bran) 4,950.00 0.00 564,154.00
2nd Nov-14(Isb Bran) 21,880.00 0.00 586,034.00
2nd Nov-14(Lhr Bran) 450.00 0.00 586,484.00
2nd Nov-14 (Khi W-H) 420.00 0.00 586,904.00
2nd Nov-14 (Khi W-H) 440.00 0.00 587,344.00
2nd Nov-14(Khi Bran) 1,500.00 0.00 588,844.00
2nd Nov-14(Khi Bran) 12,650.00 0.00 601,494.00
Inv# 04 1,144.00 0.00 602,638.00
Inv# 04 1,716.00 0.00 604,354.00
Inv# 04 2,288.00 0.00 606,642.00
Inv# 03 3,864.00 0.00 610,506.00
Lhr W-H 570.00 0.00 611,076.00
Lhr W-H 1,700.00 0.00 612,776.00
1st Dec-14 (Khi W-H) 390.00 0.00 613,166.00
1st Dec-14 (Khi W-H) 1,640.00 0.00 614,806.00
1st Dec-14(Khi Bran) 2,750.00 0.00 617,556.00
For M/O Dec-14 14,817.00 0.00 632,373.00
1st Dec-14(Isb Bran) 6,600.00 0.00 638,973.00
1st Dec-14(Isb Bran) 7,210.00 0.00 646,183.00
1st Dec-14(Lhr Bran) 2,180.00 0.00 648,363.00
Inv# 300 21,111.00 0.00 669,474.00
For M/O Dec-14 26,134.00 0.00 695,608.00
Petty H/O 3,600.00 0.00 699,208.00
Petty H/O 4,600.00 0.00 703,808.00
2nd Dec-14 (Khi W-H) 2,030.00 0.00 705,838.00
2nd Dec-14(Isb Bran) 1,050.00 0.00 706,888.00

2nd Dec-14(Isb Bran) 16,510.00 0.00 723,398.00
2nd Dec-14(Khi Bran) 12,434.00 0.00 735,832.00
Inv# 06 2,288.00 0.00 738,120.00
Inv# 06 2,860.00 0.00 740,980.00
AS Traders 9,047.00 0.00 750,027.00
Inv# 09 2,288.00 0.00 752,315.00
Inv# 09 2,860.00 0.00 755,175.00
Suhail Tayyab 840.00 0.00 756,015.00
Inv# 301 21,111.00 0.00 777,126.00
Inv# 664 15,005.00 0.00 792,131.00
Suhail Tayyab 450.00 0.00 792,581.00
1st Jan-15(Khi Bran) 710.00 0.00 793,291.00
M. Akram W-H 1,500.00 0.00 794,791.00
1st Jan-15(Lhr Bran) 1,385.00 0.00 796,176.00
1st Jan-15(Lhr Bran) 6,000.00 0.00 802,176.00
1st Jan-15(Isb Bran) 2,020.00 0.00 804,196.00
1st Jan-15(Isb Bran) 10,135.00 0.00 814,331.00
Petty H/O 150.00 0.00 814,481.00
Petty H/O 300.00 0.00 814,781.00
Petty H/O 325.00 0.00 815,106.00
2nd Jan-15(Isb Bran) 2,850.00 0.00 817,956.00
2nd Jan-15(Isb Bran) 19,533.00 0.00 837,489.00
2nd Jan-15 (Khi W-H) 840.00 0.00 838,329.00
2nd Jan-15 (Khi W-H) 1,985.00 0.00 840,314.00
2nd Jan-15(Khi Bran) 2,335.00 0.00 842,649.00
2nd Jan-15(Lhr Bran) 420.00 0.00 843,069.00
Lhr W-H 2,850.00 0.00 845,919.00
Inv# 12 572.00 0.00 846,491.00
Inv# 12 1,144.00 0.00 847,635.00
Inv# 12 3,432.00 0.00 851,067.00
Inv# 674 11,690.00 0.00 862,757.00
1st Feb-15 (Khi W-H) 370.00 0.00 863,127.00
1st Feb-15 (Khi W-H) 1,750.00 0.00 864,877.00

1st Feb-15(Khi Bran) 4,180.00 0.00 869,057.00
1st Feb-15(Isb Bran) 450.00 0.00 869,507.00
1st Feb-15(Isb Bran) 1,180.00 0.00 870,687.00
1st Feb-15(Isb Bran) 1,350.00 0.00 872,037.00
Suhail Tayyab 100,000.00 0.00 972,037.00
Nasir Khalid-Khi 10,000.00 0.00 982,037.00
1st Feb-15(Lhr Bran) 2,852.00 0.00 984,889.00
Inv# 302 21,111.00 0.00 1,006,000.00
Inv# 13 11,700.00 0.00 1,017,700.00
Inv# 14 11,700.00 0.00 1,029,400.00
2nd Feb-15(Isb Bran) 210.00 0.00 1,029,610.00
2nd Feb-15(Isb Bran) 1,440.00 0.00 1,031,050.00
2nd Feb-15(Isb Bran) 6,760.00 0.00 1,037,810.00
2nd Feb-15(Lhr Bran) 150.00 0.00 1,037,960.00
2nd Feb-15 (Khi W-H) 840.00 0.00 1,038,800.00
2nd Feb-15(Khi Bran) 4,365.00 0.00 1,043,165.00
Inv# 693/694 20,963.00 0.00 1,064,128.00
Inv# 698 9,330.00 0.00 1,073,458.00
Inv# 19 572.00 0.00 1,074,030.00
Inv# 19 1,144.00 0.00 1,075,174.00
Inv# 18 1,600.00 0.00 1,076,774.00
Inv# 19 3,432.00 0.00 1,080,206.00
Inv# 19 3,450.00 0.00 1,083,656.00
Inv# 19 7,100.00 0.00 1,090,756.00
1st Mar-15(Khi Bran) 2,070.00 0.00 1,092,826.00
1st Mar-15(Isb Bran) 9,130.00 0.00 1,101,956.00
1st Mar-15(Lhr Bran) 790.00 0.00 1,102,746.00
Inv# 303 21,111.00 0.00 1,123,857.00
Inv# 705 10,250.00 0.00 1,134,107.00
Suhail Tayyab 540.00 0.00 1,134,647.00
Suhail Tayyab 7,200.00 0.00 1,141,847.00
Petty H/O 400.00 0.00 1,142,247.00
2nd Mar-15(Isb Bran) 2,250.00 0.00 1,144,497.00

2nd Mar-15(Isb Bran) 21,302.00 0.00 1,165,799.00
2nd Mar-15 (Khi W-H) 1,420.00 0.00 1,167,219.00
2nd Mar-15 (Khi W-H) 1,550.00 0.00 1,168,769.00
Nasir Khalid-Khi 10,000.00 0.00 1,178,769.00
2nd Mar-15(Lhr Bran) 1,550.00 0.00 1,180,319.00
Lhr W-H 2,570.00 0.00 1,182,889.00
Inv# 725 10,360.00 0.00 1,193,249.00
1st Apr-15(Isb Bran) 1,100.00 0.00 1,194,349.00
1st Apr-15(Isb Bran) 16,895.00 0.00 1,211,244.00
1st Apr-15 (Khi W-H) 1,035.00 0.00 1,212,279.00
1st Apr-15(Khi Bran) 50.00 0.00 1,212,329.00
1st Apr-15(Khi Bran) 190.00 0.00 1,212,519.00
1st Apr-15(Khi Bran) 230.00 0.00 1,212,749.00
1st Apr-15(Lhr Bran) 2,751.00 0.00 1,215,500.00
Inv# 733 11,670.00 0.00 1,227,170.00
Inv# 304 21,111.00 0.00 1,248,281.00
Inv# 23 1,144.00 0.00 1,249,425.00
Inv# 21 3,450.00 0.00 1,252,875.00
Inv# 23 4,004.00 0.00 1,256,879.00
Inv# 21 7,100.00 0.00 1,263,979.00
Suhail Tayyab 1,800.00 0.00 1,265,779.00
2nd Apr-15(Khi Bran) 4,581.00 0.00 1,270,360.00
2nd Apr-15 (Khi W-H) 940.00 0.00 1,271,300.00
2nd Apr-15 (Khi W-H) 1,965.00 0.00 1,273,265.00
2nd Apr-15(Isb Bran) 550.00 0.00 1,273,815.00
2nd Apr-15(Isb Bran) 902.00 0.00 1,274,717.00
Inv# 744 14,931.00 0.00 1,289,648.00
Nasir Khalid-Khi 9,964.00 0.00 1,299,612.00
1st May-15(Khi Bran) 280.00 0.00 1,299,892.00
1st May-15(Isb Bran) 1,280.00 0.00 1,301,172.00
1st May-15(Isb Bran) 16,410.00 0.00 1,317,582.00
Inv# 24 4,032.00 0.00 1,321,614.00
Inv# 28 1,716.00 0.00 1,323,330.00

Inv# 28 2,860.00 0.00 1,326,190.00
Lhr W-H 4,330.00 0.00 1,330,520.00
Inv# 305 21,111.00 0.00 1,351,631.00
2nd May-15(Isb Bran) 4,760.00 0.00 1,356,391.00
2nd May-15(Isb Bran) 7,068.00 0.00 1,363,459.00
2nd May-15 (Khi W-H) 1,550.00 0.00 1,365,009.00
2nd May-15 (Khi W-H) 4,300.00 0.00 1,369,309.00
2nd May-15(Khi Bran) 2,920.00 0.00 1,372,229.00
1st May-15(Lhr Bran) 1,480.00 0.00 1,373,709.00
1st May-15(Lhr Bran) 3,815.00 0.00 1,377,524.00
Inv# 772 8,725.00 0.00 1,386,249.00
Inv# 766 20,286.00 0.00 1,406,535.00
1st June-15(Khi W-H) 980.00 0.00 1,407,515.00
1st Jun-15(Khi Bran) 885.00 0.00 1,408,400.00
Nasir Khalid-Khi 10,000.00 0.00 1,418,400.00
Petty H/O 2,010.00 0.00 1,420,410.00
1st Jun-15(Isb Bran) 70.00 0.00 1,420,480.00
1st Jun-15(Isb Bran) 3,500.00 0.00 1,423,980.00
1st Jun-15(Isb Bran) 12,030.00 0.00 1,436,010.00
Inv# 307 21,111.00 0.00 1,457,121.00
Sr. No. 34 10,050.00 0.00 1,467,171.00
Sr. No. 33 13,300.00 0.00 1,480,471.00
IST June-15 (LHR-Br) 2,700.00 0.00 1,483,171.00
2nd June-15(LHR-Br) 4,190.00 0.00 1,487,361.00
2nd June-15 (ISB-Br) 16,180.00 0.00 1,503,541.00
2nd June-15 (ISB-Br) 25,435.00 0.00 1,528,976.00
2nd June-15(KHI-BR) 2,142.00 0.00 1,531,118.00
1,531,118.00

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