Tally Rehmat in KPK

8/17/2019 Tally Rehmat in KPK

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2/164

1//2014 Steel ar (or (o$"-atio" ;ork

1//2014 'ocal Billet 19.90 5000

2//2014 'ocal Billet 1-.10 5000

2//2014 ,o2


3/164

2"//2014 /i"i"g Po;-er 66 240 15840

2"//2014 270 kg &"gle 100 (or Ce; ,ra"e

2"//2014 "tr! Tra"(er (rom lack


4/164

10/-/2014 cah Recei*e-

10/-/2014 ?arah 2.64 5500 14!520

10/-/2014 "tr! tra"(er (rom .< Steel hattar

11/-/2014 cah recei*e-


11/-/2014 3.960 to" teel %ar (or (o$"-atio" ;ork

12/-/2014 Sil*er 200 190 "8!000

12/-/2014 Silicate 30 17 510

12/-/2014 /ocal illet 69.69 67000

12/-/2014 illet ,arriage pai-

1"/-/2014 220:

15/-/2014 *eh 1666 Scrap (rom &ma- ?ha" ?arachi

1/-/2014 ?arah 7.7 5500 42!"50

1-/-/2014 "tr! tra"(er (rom .< Steel hattar


18/-/2014 Salar! to @arooE /a% Helper

18/-/2014 ,ah Recei*e-

19/-/2014 Rate Di((ere"ce Sher-ee- Scrap 351.45 3000

19/-/2014 /ocal illet 39.33 67000


21/-/2014 /ocal illet 28.01 67000

21/-/2014 ,o2


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/8/2014 Silicate 190 17 "!2"0

/8/2014 Sil*er 140 200 28!000

/8/2014 ?arah 6.88 4200 28!89

-/8/2014 Pa!me"t to Shahi- S% S$"ahri

-/8/2014 Pa!me"t to )$%arik Shah S$"ahri

-/8/2014 Pa!me"t to &ma- ?ha" S$"ahri

-/8/2014 Sil*er ,arriage pai-

8/8/2014 Steel ar /oa- to Gakir /ati(

8/8/2014 Tok Scrap carriage > loa-i"g ,harge

9/8/2014 1 Dr$m Dieel (or ,arriage pai-

10/8/2014 ?arah 3.29 4200 1"!818

10/8/2014 Tok Scrap ,arriage pai-

10/8/2014 #a-ir ?ha" T!re (or Troll!+E%al % i"-i"g ;ire

11/8/2014 /ocal illet 19.35 67000

11/8/2014 "tr! Tra"(er To ,S ), 7415

12/8/2014 ?arah 3.18 4200 1"!"5

12/8/2014 Pa!me"t to ,o". &hra(

1"/8/2014 ?arah 3.01 4200 12!42

1"/8/2014 cah Recei*e-

14/8/2014 /ocal illet 67.37 67000

15/8/2014 /ocal illet 41.08 67000

15/8/2014 ?arah 3.01 4200 12!42

15/8/2014 Silico )aga"ie 400 155 2!000

15/8/2014 lack /e- 15 2200 ""!000

1/8/2014 Shera 850 15.5 1"!1-5

1/8/2014 Steel %ar to Gakir S%

1/8/2014 illet ,arriage Pai-

1/8/2014 cah Recei*e- 55000>50000>25000

1-/8/2014 ,arriage e"tr! tra"(er *eh 7647+5689

1-/8/2014 ,ah Pai- to ,o". &hra(

1-/8/2014 Steel ar to Gakir S%

1-/8/2014 ?arah 6.96 4200 29!2"2

1-/8/2014 Silico )aga"ie 400 155 2!000

19/8/2014 Pa!me"t to &rha- S% agai"t 1


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2-/8/2014 ,o2 crap (rom rehmat teel

/9/2014 ,arriage pai- crap (orm Hahmat ?ha"

-/9/2014 Shre--e- 38.9 48000

-/9/2014 Shre--e- 37.99 48000

-/9/2014 @ero maga"ie 2070 155 "20!850

9/9/2014 ,ah Recei*e-

9/9/2014 Silico )aga"ie 2010 155 "11!550

9/9/2014 ,arriage pai- crap (rom )$htaE ?ha"

10/9/2014 ,ah Recei*e-

10/9/2014 Scrap ,arriage pai- Hahmat ?ha"

11/9/2014 Scrap ,arriage pai- Hahmat ?ha"

11/9/2014 ?arah 8.45 4200 "5!490

11/9/2014 Silico )aga"ie 2000 155 "10!000

12/9/2014 ,ah Recei*e-

12/9/2014 illet 49.24 67000

12/9/2014 Silico )aga"ie 950 155 14-!250

12/9/2014 ?arah 8.03 4200 ""!-2

12/9/2014 Scrap ,arriage Pai- Hahmat ?ha"

12/9/2014 illet ,arriage pai-

12/9/2014 ,arriage pai- *eh 320 ,ra"e Shi((ti"g

12/9/2014 Pai- to TariE S% eighi"g Dept. Harip$r

12/9/2014 "aam Recei*e-

1"/9/2014 cah recei*e-

14/9/2014 illet 18.14 67000

14/9/2014 Shre--e- Scrap 36.19 47000

14/9/2014 Shre--e- Scrap 37.06 47000

14/9/2014 Shre--e- Scrap 36.98 47000

14/9/2014 Shre--e- Scrap 35.63 47000

14/9/2014 *eh 697 Scrap (rom )$%arik Shah ?arachi


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14/9/2014 *eh 2870 hre--e- Scrap (or karachi

14/9/2014 "aam *eh 2870+697

15/9/2014 illet 43.76 67000

15/9/2014 Silico )aga"ie 2360 155 "5!800

15/9/2014 (ero maga"ie 1020 155 158!100

15/9/2014 *eh 477 Scrap (rom &ma- kha" ?arachi

15/9/2014 *eh 3980 Scrap (rom #aiar S% ?arachi


15/9/2014 "aam *eh 477+3980+997


1/9/2014 "aam *eh 3297

1-/9/2014 illet 93.28 66000

1-/9/2014 Silico )aga"ie 1090 155 18!950

1-/9/2014 Shre--e- Scrap 81.58 46000

1-/9/2014 *eh 435 Scrap (rom )$%arik Shah ?arachi



1-/9/2014 *eh 1100 Scrap (rom Shahi- S% ?arachi

1-/9/2014 "aam *eh 435+1190+8982+1100

18/9/2014 illet 40.44 66000

18/9/2014 Shre--e- Scrap 154.45 46000

18/9/2014 Silicate 170 17 2!890


18/9/2014 Pai- to a%o &ri( 6 -aig (or /a%or

18/9/2014 ,ah Recei*e-

19/9/2014 illet 18.3 66000

19/9/2014 Silico )aga"ie 1930 155 299!150

20/9/2014 illet 67.66 66000

20/9/2014 ?arah 6.67 3500 2"!"45

20/9/2014 @$r"ace ,ar%o" /e Pipe 144 (t

21/9/2014 illet 134.07 66000

22/9/2014 Silicate 614 17 10!4"8

2"/9/2014 illet 36 66000

24/9/2014 ,ah Recei*e-

24/9/2014 ?arah 5.75 3500 20!125

25/9/2014 illet 113.01 66000

2/9/2014 ,ah Recei*e-

2/9/2014 illet 76.2 66000

2/9/2014 e"to"ite 30 343 10!290

2/9/2014 Pa!me"t to ).akhtiar S &l @alah+H/

2/9/2014 Pa!me"t to )$%arik Shah H/

2/9/2014 Pa!me"t to #aiar S% H/

2/9/2014 Pa!me"t to @aiAa" &rrhat @a!al+/

2/9/2014 Pa!me"t to Hahmat ?ha" H/


2/9/2014 Pai- to @arroE S Dieel *eh 1456

2/9/2014 13.5 kg i"-i"g ire+Pital ?e!

2/9/2014 Scrap ,arriage Pai- *eh 7175

2/9/2014 Pai- to Ga(ar S% /a%or '((icer

2-/9/2014 illet 75.91 66000

2-/9/2014 ?arah 7.34 3500 25!90

28/9/2014 illet 35.41 66000

29/9/2014 illet 37.95 66000

29/9/2014 Pa!me"t to Shahi- S% &/

29/9/2014 Pa!me"t to Hahmat ?ha" PHR

29/9/2014 ,ah Recei*e-

"0/9/2014 ,ah Recei*e-

"0/9/2014 illet 81.06 66000

"0/9/2014 Pa!me"t to Shahi- S% &/

"0/9/2014 Pa!me"t to Hahmat ?ha" PHR

"0/9/2014 Pa!me"t to ).akhtiar S% S$"ahri

"0/9/2014 Pa!me"t to )$%arik Shah H/


8/164

"0/9/2014 Pa!me"t to (aiAa" &rrhat H/

"0/9/2014 ?arah 6.8 3500 2"!800

"0/9/2014 Sher--e- 35.31 48000

"0/9/2014 Sher--e- 34.93 48000

1/10/2014 ,ah Recei*e- @arooE S%

1/10/2014 ,ah Recei*e- @arooE S%

1/10/2014 illet 39.24 66000

1/10/2014 ?arah 6.97 3500 24!"95

1/10/2014 Pa!me"t to Shahi- S% ),

1/10/2014 Pa!me"t to )$%arik Shah /

2/10/2014 illet 77.43 66000

2/10/2014 Pa!me"t to Shahi- S% H/


2/10/2014 Pa!me"t to &ma- ?ha" H/

2/10/2014 Pa!me"t to ).akhtiar S% H/

2/10/2014 Pa!me"t to @aiAa" &rrhat H/

2/10/2014 ,o". RamAa" aam ,$tti"g B23.170F1300:

2/10/2014 illet carriage pai-

"/10/2014 illet 76.02 66000

"/10/2014 illet ,arriage pai-

"/10/2014 Pa!me"t to Shahi- S &/+H/

"/10/2014 Pa!me"t to )$%arik Shah H/

"/10/2014 Pa!me"t to Hahmat kha" H/

4/10/2014 illet 37.67 66000

4/10/2014 /i"i"g Po;-er 118 240 28!"20


illet 38.24 66000

1 cra"e Dr$m Thela

illet ,arriage Pai-

illet 20.59 66000

illet ,arriage Pai-

1"/10/201 ,ah Recei*e-

1"/10/201 illet 45.26 66000

1"/10/201 Pa!me"t to Shahi- S% &l @alah

1"/10/201 Pa!me"t to &ma- ?ha" H/

1"/10/201 Pa!me"t to )$%arik Shah H/

1"/10/201 Pa!me"t to @aiAa" &rrhat @a!al+H/

1"/10/201 Pa!me"t to Hahmat ?ha" /

1"/10/201 Pa!me"t to )$htaE ?ha" &l @alah

1"/10/201 Pa!me"t to Coor &hra( So"

1"/10/201 *eh 689 Scrap (rom )$%arik Shah ?arachi

1"/10/201 *eh 091 Scrap (rom &ma- ?ha" ?arachi

1"/10/201 1 )otor (or ,ra"e 20Hp100000:45000I55000

1"/10/201 Pai- to a%o &ri( agai"t Daig (or /a%or

1"/10/201 6 ,o"tactor 3500:

1"/10/201 Silicate 350 kg 17:

1"/10/201 Stamp Paper+Fcie (ee (or chai"gi"g o( Came

1"/10/201 60 (t ,ar%o" (ree piep 3=+50 (t ,ar%o" (ree piep 2=

14/10/201 %illet 21.34 66000

14/10/201 ,arriage Pai- thro$gh a"k o( Rehmat Steel

14/10/201 Pa!me"t to Shahi- S% &l Ha%i%+),

14/10/201 Pa!me"t to &ma- ?ha" &l Ha%i%


14/10/201 Pa!me"t to ai- Ta"oli /+H/

14/10/201 Pa!me"t to ).Ca-eem #$rahi /

14/10/201 Sil*er 290 195 56550

15/10/201 %illet 128.82 66000

15/10/201 Pa!me"t to Shahi- S% &l Ha%i%+),

15/10/201 Pa!me"t to &ma- ?ha" ),


15/10/201 Pa!me"t to Hahmat kha" &l @alah


9/164

15/10/201 Pa!me"t to @aiAa" &rrhat &l @alah

1/10/201 %illet 56.79 66000

1-/10/201 ,ah Recei*e-

1-/10/201 %illet 50.13 66000

1-/10/201 ,arriage pai- thro$gh %a"k o( Rehmat Steel

1-/10/201 Pa!me"t to ai- Ta"oli &/

1-/10/201 Pa!me"t to Shahi- S ),

1-/10/201 Pa!me"t to Ca-eem #$rahi /

1-/10/201 Pa!me"t to )$%arik Shah H/+/

1-/10/201 Pa!me"t to Hahmat ?ha" H/

1-/10/201 ?arah 2.73 3500 9!555

18/10/201 ?arah 7.74 3500 2-!090


19/10/201 %illet 61.15 66000

19/10/201 ilt! 5636 ,oil coat (rom /ahore

20/10/201 %illet 90.89 66000

20/10/201 Shre--e- Scrap 17.39 52975 921!2"5

20/10/201 pa!me"t to Shahi- S @a!al a"k

20/10/201 Pa!me"t to &ma- kha"

20/10/201 Pa!me"t to Ca-eem #$rahi


20/10/201 Pa!me"t to )$htaE ?ha" &l @alah

20/10/201 Scrap ,arriage pai-


20/10/201 /i"i"g Po;-er (rom /ahore

20/10/201 20 hp pri"grer motor pa!me"t to ar(raA

20/10/201 TariE S% eighi"g S$per ior+Ga(ar S% /.'

21/10/201 ,ah Recei*e-

21/10/201 %illet 31.69 66000

21/10/201 Pa!me"t to Ca-eem #$rahi /


21/10/201 Pa!me"t to Shahi- S% &l @alah+@a!al a"k

21/10/201 Pa!me"t to &ma- ?ha" H/

21/10/201 Pa!me"t to @aiAa" &rrhat H/


21/10/201 ,arriage pai- Scrap (rom Hahmat ?ha"

22/10/201 ,ah Recei*e-



22/10/201 Pa!me"t to Shahi- S% ),


22/10/201 Pa!me"t to ai- Ta"oli /

22/10/201 Pa!me"t to akhtiar S% &/+&l @alah

2"/10/201 %illet 33.93 66000

24/10/201 %illet 139.8 66000

24/10/201 ,ah Recei*e- B@arooE S%J

24/10/201 e"to"ite 5 600 "!000

24/10/201 ?arah 3.47 3000 10!410

24/10/201 Steel ar to &li


10/164

28/10/201 Scrap ,arriage Pai-

28/10/201 Pa!me"t to )$htaE ?ha" &l @alah

28/10/201 Pa!me"t to &l Rahim /i"i"g /



28/10/201 Pa!me"t to Hahmat ?ha" &l @alah

28/10/201 Sil*er 40 195 7800

29/10/201 Pa!me"t to )$%arik Shah

29/10/201 Pa!me"t to @aiAa" &rrhat

"0/10/201 ,ah Recei*e-

"0/10/201 illet 33.42 66000 2205720

"0/10/201 ?arah 7.76 3000 23280

"0/10/201 Pa!me"t to akhtiar S &/

"0/10/201 Pa!me"t to Ca-eem #$rahi /

"0/10/201 Pa!me"t to )$%arik Shah

"0/10/201 Pa!me"t to @aiAa" &rrhat @aial a"k

"0/10/201 *eh 7369 Sil*er (rom )$lim ?ha" Talaga"g

"1/10/201 ,ah Recei*e-

"1/10/201 Pa!me"t to Hahmat ?ha" /

"1/10/201 Pa!me"t to )$htaE ?ha" &l @alah

"1/10/201 14 Co Ha"- Troll! 4500:

"1/10/201 *eh 145 ?arah 2 trip (rom Rehmat Steel

"1/10/201 Shre--e- 20.75 52975 1099231.25

1/11/2014 Shre--e- 42.05 52975 2227598.75

2/11/2014 /ocal illet 38 1 85.26 66500 5669790

2/11/2014 /ocal illet 12 1 123.47 65500 8087285

2/11/2014 /ocal illet 'l- 12 4.47 65500 292785

"/11/2014 /ocal illet 38 1 26.91 66500 1789515

"/11/2014 ,arriage pai- *eh 9038

"/11/2014 Shre--e- 113.48 52975 6011603

4/11/2014 ,ah Recei*e-

4/11/2014 /ocal illet 38 1 5.69 66500 378385

4/11/2014 /ocal illet 38 2 41.4 66500 2753100

4/11/2014 Depoit i" ),

4/11/2014 1 Set Rao"+5 ($e 2&


4/11/2014 ,arriage pai- agai"t /i"i"g Po;-er (rom /HR B17.500

4/11/2014 ,arriage pai- *eh 9038

5/11/2014 /ocal illet 38 1 29.35 66500 1951775

5/11/2014 /ocal illet 38 2 55.9 66500 3717350

5/11/2014 Pa!me"t to )$%arik Shah S$"ahri

5/11/2014 Pa!me"t to #aiar S /

5/11/2014 Pa!me"t to @aiAa" &rrhat @a!al a"k

5/11/2014 Pa!me"t to Hahmat ?ha" /

5/11/2014 *eh 5174+5541+145 @$r"ace Ta"ki (rom RS

5/11/2014 ,ah Recei*e-

/11/2014 /ocal illet 38 2 22.57 66500 1500905

/11/2014


11/164

-/11/2014 Pa!me"t to #aiar S ),

-/11/2014 Pa!me"t to Hahmat ?ha" /

-/11/2014 *eh 3963 /i"i"g Po;-er ,arriage pai-

-/11/2014 Shre--e- 111.91 51625 5777353.75

8/11/2014 /ocal illet 38 2 64.23 66500 4271295

8/11/2014 ;ro"gl! pote- i" RS acco$"t B21.47066000:

9/11/2014 /ocal illet 38 1 73.03 66500 4856495

/ocal illet 38 1 66.93 66500 4450845

/ocal illet 12 19.12 65500 1252360

Pa!me"t to &ma- ?ha" S%

Pa!me"t to ).&meer S% /

Pa!me"t to &%-$l eighi"g Departme"t

1-/11/201 ,ah Recei*e-


12/164

1-/11/201 /ocal illet 38 133.28 64000 8529920

1-/11/201 /ocal illet 12 76.21 63000 4801230

1-/11/201 )aga"ie 310 155.5 48205

1-/11/201 Pa!me" to )$%arik Sha /

1-/11/201 Pa!me"t to Hahmat ?ha" &l @alah

1-/11/201 ,ah Recei*e-

18/11/201 /ocal illet 38 57.24 64000 3663360

18/11/201 /ocal illet 12 71.13 63000 4481190

18/11/201 Depoit i" ), 7415 &c

18/11/201 Pa!me"t to Hahmat ?ha"

18/11/201 Pa!me"t to &l Rahim /i"i"g

18/11/201 Pa!me"t to )$htaE ?ha" Harip$r

18/11/201 Pa!me"t to Rehmat Steel

18/11/201 ?arah 7.73 3000 23190

18/11/201 )aga"ie 200 155.5 31100

18/11/201 Tok Scrap 12.11 48000 581280

18/11/201 Shre--e- 68.08 51625 3514630

19/11/201 /ocal illet 38 84 64000 5376000

19/11/201 /ocal illet 12 49.5 63000 3118500

19/11/201 *eh 6871 Scrap (rom )$%arik Shah ?RHB32.25

19/11/201 *eh 6162 Scrap (rom Shahi- S ?RHB31.400

19/11/201 Pai- to ,o". RamAa" aam ,$tti"g B46.7501313:

19/11/201 Pa!me"t to akhtiar S% ?RH

19/11/201 Pa!me"t to )$%arik Shah ?arachi

19/11/201 Pa!me"t to aeem S% i%

19/11/201 Pai- to a%rik ?ha" Fi*ator ;ork at he-

19/11/201 Pai- to &h(aE S (or ap-a

19/11/201 Pro(eio"al TaF Pai-

19/11/201 "aam *eh 6871+6162

20/11/201 /ocal illet 38 74.39 64000 4760960

20/11/201 /ocal illet 12 25.69 63000 1618470

20/11/201 ?arah 6.55 3000 19650


21/11/201 /ocal illet 38 5.22 64000 334080

21/11/201 /ocal illet 12 34.38 63000 2165940

21/11/201 Pa!me"t to Ca-eem #$rahi

21/11/201 Pa!me"t to Shahi- S ?RH

21/11/201 Pa!me"t to &ma- ?ha" ?RH

22/11/201 ,ah Recei*e-

22/11/201 /ocal illet 38 23.88 64000 1528320

22/11/201 /ocal illet 12 23.71 63000 1493730

24/11/201


13/164

2/11/201 Shera 470 16 7520

2/11/201 Pa!me"t to akhtiar S%

2/11/201 Pa!me"t to ).Ca-eem #$rahi

2/11/201 Pa!me"t to )$%arik Shah &l @alah

2/11/201 Pa!me"t i" H/

2/11/201 Pa!me"t i" H/

2/11/201 Pa!me"t i" ),

2/11/201 /i"i"g Po;-er carriage *eh 2121

2/11/201 Pa!me"t to Rehmat Steel Hattar

2/11/201 Shre--e- 58.77 51625 3034001

2-/11/201 ,ah Recei*e-

2-/11/201 Pa!me"t i" /

2-/11/201 Pa!me"t i" ),

2-/11/201 Pa!me"t to Hahmat ?ha" &l @alah

2-/11/201 Pa-i to a%o &ri( 8 Daig (or la%or

2-/11/201 Pa!me"t to Shahi- S%

2-/11/201 &meer+


14/164

5/12/2014 /ocal illet 38 56.11 64000 3591040

5/12/2014


15/164

15/12/201 /ocal illet 12 87.79 61500 5399085

15/12/201 lack /e- 50 2200 110000

15/12/201 ?arah 8.28 3000 24840

1/12/201 ,ah Recei*e-

1/12/201 5 Spi"-le 0.18 95000 17100

1/12/201 /ocal illet 38 91.98 62500 5748750

1/12/201 /ocal illet 12 95.45 61500 5870175

1/12/201 Pa!me"t to )$%arik Shah /+&l @alah+H/ 1500000

1/12/201 E%al S% Store )atarial+


16/164

2"/12/201


17/164



5/1/2015 Scrap 25.29 46500 1175985

/1/2015 ,ah Recei*e-

/1/2015 Pa!me"t to Shahi- S% &l @alah

/1/2015 Pa!me"t to )$%arik Shah /

/1/2015 Pa!me"t to #aiar S% H/

/1/2015 Pa!me"t to @aiAa" &rrhat S$"ahri a"k

/1/2015 Pa!me"t to &ma- ?ha" &/

/1/2015 Pa!me"t to Rehmat Steel &ma- ?ha"

/1/2015 Pa!me"t to Rehmat Steel &ma-+&hra(

/1/2015 ?arah 6.46 3000 19380

/1/2015 Shre--e- 45.92 51625 2370620

/1/2015 /ocal illet 38 33.18 62500 2073750

-/1/2015 /ocal illet 38 50.48 62500 3155000

-/1/2015 ?arah 6.73 3000 20190

-/1/2015 Shre--e- 48.75 51625 2516718.75

-/1/2015 Pa!me"t to &ma- kha"

-/1/2015 Depoit i" H/

-/1/2015 Pa!me"t to Shahi- S &/

-/1/2015 Pa!me"t to akht


18/164


12/1/2015 Pa!me"t to &ma- ?ha" @a!al

12/1/2015 Pa!me"t to ,ha" Gai% &l @alah

12/1/2015 Pa!me"t to )$%arik Shah S$"ahri+/

12/1/2015 Pa!me"t to ahir &hma- &/

12/1/2015 Pa!me"t to @aree- ?ha" @a!al


1"/1/2015 ,ah Recei*e-

1"/1/2015 /ocal illet 38 50.83 62500 3176875

1"/1/2015 Pa!me"t to ai- Ta"oli /

1"/1/2015 Pa!me"t to Shahi- S &l Ha%i%

1"/1/2015 Pa!me"t to )$%arik Shah H/+S$"ahri

1"/1/2015 Pa!me"t to Troll! Trip

15/1/2015 /ocal illet 38 55.74 62500 3483750

15/1/2015 "tr! Tra"(er

15/1/2015 Depoit (rom RS 291114+90115

15/1/2015 Pa!me"t to )a-i"a Tra-er

15/1/2015 Pa!me"t to &ma- ?ha"

15/1/2015 Depoit i" /

15/1/2015 Pa!me"t i" /

15/1/2015 ala"ce "tr! Tra"(er to &l Ha-ee-


15/1/2015 "tr! Tra"(er

15/1/2015 Pa!me"t i" ),

1/1/2015 ,ah Recei*e-

1/1/2015 /ocal illet 38 34.82 62500 2176250

1/1/2015 7 ,oplee" 0.22 95000 20900

1/1/2015 ?arah 7.44 2600 19344

1/1/2015 Pa!me"t to &ma- ?ha" /+&l Ha%i%

1/1/2015 Pa!me"t to &hra( ?ha" &/


1/1/2015 Depoit i" /

1/1/2015 /a%or '((icer>eighi"g Departme"t

1/1/2015 ,arriage pai- *eh 6880+2869

1/1/2015 Pa!me"t i" ),

1/1/2015 Pa!me"t i" &kari a"k

1/1/2015 Pa!me"t i" )eeAa" a"k

1-/1/2015 /ocal illet 38 51.16 62500 3197500

1-/1/2015


19/164

19/1/2015 Pa!me"t to Shahi- S &l @alah


19/1/2015 Pa!me"t to ahir &hma- S

19/1/2015 Pa!me"t to tte(aE /i"i"g &ci-

19/1/2015 Pa!me"t to Rehmat Steel B&ma-+akhtiar+


20/164

"0/1/2015 Depoit i" ), (rom a"k &l @alah

"0/1/2015 Depoit i" ),

"0/1/2015 &hra( ?ha" ala"ce "tr! tra"(er

"0/1/2015 Depoit i" ), (rom /

"0/1/2015 illet ,arriage Pai-

"0/1/2015 Ta"ki Sta"- 2.63 47500 124925

"1/1/2015 /ocal illet 38 42.83 62500 2676875

"1/1/2015 Scrap 14.97 45550 681884

"1/1/2015 Ta"ki Sta"- to Ri B1.010 47500:

1/2/2015 /ocal illet 38 17.96 62500 1122500

1/2/2015 Silico" 190 205 38950

1/2/2015 Daig Scrap 6.49 52000 337480

1/2/2015 Ta"ki Sta"- to Ri B1.010 47500:

2/2/2015 ,ah Recei*e-

2/2/2015 /ocal illet 38 57.78 62500 3611250

2/2/2015 Pa!me"t to Shahi- S% &l @alah

2/2/2015 Pa!me"t to


21/164


9/2/2015 Pa!me"t to @aree- ?ha" &l @alah

9/2/2015 Pa!me"t to Hahmat ?ha" &/

9/2/2015 "tr! Tra"(er agai"t /., 14009894

9/2/2015 Pa!me"t to Rehmat Steel B,ha" Gai%+@aiAa" &rrhat

10/2/2015 /ocal illet 38 21 62500 1312500

10/2/2015 'l- Ta"ki BScrapJ 19.15 52000 995800

10/2/2015 Pa!me"t to &%-$l a%%ar S% /

10/2/2015 Pa!me"t to )alik Sami llah /

10/2/2015 Pa!me"t to Shai- S% ),

10/2/2015 Pa!me"t to &ma- ?ha" ),

10/2/2015 Pa!me"t to Ca-eem #$rahi ),

10/2/2015 Pa!me"t to h(aE S% ),

10/2/2015 Pa!me"t to Sho$kat )ehmoo- ),

10/2/2015 Pa!me"t to )$%arik Shah ),


10/2/2015 Pa!me"t to @aiAa" &rrhat ),%

10/2/2015 Pa!me"t to ,h. kram S% &/ @alah

10/2/2015 Pa!me"t to


22/164

1"/2/2015 Pa!me"t to Sho$kat )ehmoo- &/

1"/2/2015 Pa!me"t to )$%arik Shah &l @alah+H/

1"/2/2015 Pa!me"t to


23/164

19/2/2015 Ga(ar eight Departme"t+TariE /a%or '((icer

20/2/2015 /ocal illet 38 37.07 60500 2242735

20/2/2015 Sil*er 130 195 25350

20/2/2015 a"to"ite 10 600 6000

20/2/2015 ,ah Recei*e-

21/2/2015 Silico 660 144 95040

21/2/2015 ?arah 5.88 2700 15876

21/2/2015 /ocal illet 38 29.8 60500 1802900

22/2/2015 /ocal illet 38 45.86 60500 2774530

22/2/2015 Silico )aga"ie 970 156 151320

22/2/2015 5 kg &"gle ro" 100:


2"/2/2015 ,ah Recei*e-

2"/2/2015 /ocal illet 38 36.46 60000 2187600

2"/2/2015 Sil*er 300 195 58500

2"/2/2015 09 ,'2 ,!li"-er 360 kg 150:

2"/2/2015 Pa!me"t to &ma- ?ha" aahit Tra-er

2"/2/2015 Steel %ar to &li


24/164

1/"/2015 Pa!me"t to &ma- ?ha" aahit Tra-er 1822015

2/"/2015 /ocal illet 38 28.53 61000 1740330

2/"/2015


25/164

9/"/2015 Pa!me"t to Shahi- S H/

9/"/2015 Pa!me"t to &ma- ?ha" ),+/

9/"/2015 Pa!me"t to Ca-eem #$rahi &/

9/"/2015 Pa!me"t to h(aE S &/

9/"/2015 Pa!me"t to Sho$kat )ehmoo- &/ Ha%i%

9/"/2015 Pa!me"t to )$%arik Shah H/+/

9/"/2015 Pa!me"t to Sha!a" )alik /

9/"/2015 Pa!me"t to


26/164

1/"/2015 /ocal illet 38 40.36 62000 2502320

1/"/2015 Salico )ag"ie 1000 134 134000

1/"/2015 ,hi"a


27/164

24/"/2015 160 kg ,o2 ,oplee" 1.35 95000 128250

"1/"/2015 Pa!me"t to Shahi- S% @a!al a"k+&/

"1/"/2015 Pa!me"t to &ma- ?ha" &/ @alah

"1/"/2015 Pa!me"t to Ca-eem #$rahi /

"1/"/2015 Pa!me"t to &%-$l


28/164

"1/"/2015 Pa!me"t to @aiAa" &rrhat ),

"1/"/2015 Pa!me"t to Sha!a" )alik /

"1/"/2015 Pa!me"t to


29/164

/4/2015 Depoit i" &kari a"k 2532015

/4/2015 @R &-$tme"t @ee 3132015

/4/2015 a%o &ri( 12 Daig (or la%or 130215 To 0632015

/4/2015 Rate Di((ere"ce @ero ilico" B195:134I61460kg B1732015

/4/2015 illet ,arriage Pai-

/4/2015 ,arriage pai- *eh 1748+8314 Scrap (rom RS

/4/2015 ,o". &mi" llah ,oplee" ,ati"g B1.3501000:

-/4/2015 ,ah Recei*e-

-/4/2015 /ocal illet 38 8.78 62000 544360

-/4/2015 /ocal illet 38 7.46 60000 447600

-/4/2015 "tr! Tra"(er &%-r Rehma" Pa!me"t 3132015

-/4/2015 Pa!me"t to Shahi- S% H/

-/4/2015 Pa!me"t to &ma- ?ha" H/

-/4/2015 Pa!me"t to Ca-eem #$rahi &/

-/4/2015 Pa!me"t to )$%arik Shah &l @alah>H/

-/4/2015 Pa!me"t to H/

9/4/2015 Pa!me"t to ,h. kram S% &l @alah

9/4/2015 Pa!me"t to )$lim ?ha" &l @alah

9/4/2015 Pa!me"t to Si--iE S% &/

10/4/2015 /ocal illet 38 32.4 62000 2008800

10/4/2015 )aga"ie 490 142 69580

10/4/2015 Pa!me"t to @aiAa" &rrhat &l Ha%i%

10/4/2015 Pa!me"t to S$"ahri

1"/4/2015 Pa!me"t to &%-$l


30/164

1"/4/2015 Pa!me"t to RS B#aiar S% > ,ah

1"/4/2015 Pa!me"t to RS Bai-+Ca-eem+&meer+)alik Shahi-+@aiAa"+akht ?ha-a

14/4/2015 Repairi"g ,harge o( /a%ortor! Scale

14/4/2015 Pa!me"t to RSBCa-eem+&meer+)alik Shahi-+tte(aE+Catio"al


31/164

1-/4/2015 Pa!me"t to &%-$l 1275:

4/25/2015 Scrap ,arriage pai-

4/25/2015 Sale o( /ocal illet to Rehmat Steel hattar B22.910 62000J

4/2/2015 Sale o( /ocal illet to Rehmat Steel Hattar B21.930 62000J

4/2-/2015 Pa!me"t to RS BS.& Tra-er

4/2-/2015 Pa!me"t to RS Bai- Ta"oliJ

4/2-/2015 Depoit (rom RS

4/2-/2015 Depoit (rom RS

4/2-/2015 Pa!me"t to &ma- ?ha" /+S$"ahri+&l Ha%i%4/2-/2015 Pa!me"t to ).akhtiar @a!al a"k

4/2-/2015 Pa!me"t to )alik Shahi- &l Ha%i%

4/2-/2015 Pa!me"t to )$%arik Shah .S a"k

4/2-/2015 Pa!me"t to @aiAa" &rrhat &/

4/2-/2015 Pa!me"t to Sai- $r Rehma" /

4/2-/2015 Pa!me"t to ,h. kram S% &l Ha%i%

4/2-/2015 Pa!me"t to RiaA ?a!a"i S /

4/2-/2015 Pa!me"t to Hahmat ?ha" &/+/

4/2-/2015 Pa!me"t to )$lim ?ha" &/

4/2-/2015 Pa!me"t to Si--iE S% &/4/2-/2015 Pa!me"t to


32/164

4/2-/2015 *eh 3963 Scrap (rom Hahmat ?ha" /HR

4/2-/2015 *eh 955 Scrap (rom Hahmat ?ha" /HR

4/2-/2015 Fce carriage *eh 955

4/2-/2015 /a%or i"ce"ti*e 2 *ehicle

4/2-/2015 Pa!me"t to Shahi- S

4/2-/2015 Sale o( /ocal illet to Rehmat Steel Hattar B56.920

4/28/2015 Depoit (rom Ri

4/28/2015 Pa!me"t to &ma- ?ha" H/

4/28/2015 Pa!me"t to akhtiar S% H/


4/28/2015 Pa!me"t to


33/164

5/4/2015 Pa!me"t to Sa--iE S% &/

5/4/2015 P$rchae- @$r"ace ,hemical (rom Rehmat Steel Hattar B15.000 2250J

5/4/2015 Sale o( /ocal illet to Rehmat Steel Hattar B33.370 62000J



/5/2015


34/164

12/5/2015 Pa!me"t i" H/

12/5/2015 Pa!me"t i" )eeAa% a"k

12/5/2015 ,ah Recei*e-

1"/5/15 Pa!me"t to Shahi- S &/

1"/5/15 Pa!me"t to Ca-eem #$rahi /

1"/5/15 Pa!me"t to @aiAa" &rrhat @a!al a"k+H/

1"/5/15 Pa!me"t to &l @alah

14/5/15 Pa!me"t to Ca-eem #$rahi &l @alah

14/5/15 ,.,.


35/164

2"/5/15 lack /e- 15 2250

2"/5/15 Pai- to ,o". RamAa" aam ,$tti"g B45.893 1300:

2"/5/15 illet ,arriage pai-

2"/5/15 @..R &-$tme"t @ee

2"/5/15 Ga(ar S% /a%or > ;eighi"g Departme"t

2"/5/15 /ocal illet 38 25.8 60000

2"/5/15


36/164

28/5/2015 Pa!me"t to RS B&%-$r B9.670250J

2//2015 Pa!me"t to &ma- ?ha" aahit Tra-er


37/164

2//2015 Depoit i" ),

2//2015 Depoit i" /

2//2015 Pa!me"t to RS B&meer+Sai- Rehma"

"//2015 B5.220K250J>B2550K70.5J>B3700K65J>B6.25K250J

//2015 @ero Silico" 170 200.5

//2015 lack /e- 20 2250

//2015 Silico )aga"ie 2000 125

//2015 $"-le 26.66 47870

//2015 illet ,arriage Pai-

//2015 Pai- to )eh%oo% S Scale Repairi"g ,harge

//2015 Pai- to ,o". mer Tok Scrap loa-i"g B16.490K250J

//2015 Steel ar to Ca;aA B0.019 66000:

//2015 /ocal illet 38 37.25 61000-//2015 $"-al 10.63 47870

-//2015


38/164


39/164

/15/2015 illet ,arriage Pai-

/15/2015 /ocal illet 38 32.12 61000

/15/2015 Scrap Plate B300 kg 65:

/15/2015 Pa!me"t to RS Bakhtiar+&% ?it (or P.,

/20/2015


40/164

/29/2015 ala"ce "tr! Tra"(er

/29/2015 Pa!me"t to &ma- ?ha" S$"ahri a"k

/29/2015 Pa!me"t to )alik Shahi- /

/29/2015 Pa!me"t to ?amra" Rehmat H/

/29/2015 Pa!me"t to )$%arik Shah /

/29/2015 Pa!me"t to akht


41/164

-/5/2015 /ocal illet 38 10.69 60000

-//2015 Silico" )aga"ie 1180 124

-//2015 Silico" 100 200

-//2015 Pa!me"t to Ca-eem #$rahi /

-//2015 Pa!me"t to h(aE S /

-//2015 Pa!me"t to &ma- ?ha" aahit Tra-er

-//2015 Depoit i" H/

-//2015 Spi"-le 1.3 95000

-/15/2015 Shre--e- 202.115 39000

-/15/2015 Shre--e- 128.03 40000

-/15/2015 Pa!me"t to Shahi- S% @a!al a"k

-/15/2015 Pa!me"t to )$%arik Shah &l Ha%i% a"k

-/15/2015 Pa!me"t to S.& Tra-er &l @alah

-/15/2015 Tok Scrap ,arriage B12.610300:

-/15/2015 ,o". &mee" ,oplee" ,ati"g B220>810I1030K10:

-/15/2015 Pai- to h(aE S% Sale TaF &-$tme"t /etter (ee

-/15/2015 TariE S% /a%or o((icer+eighi"g Dept.

-/15/2015 /ocal illet 12 44.55 59000

-/15/2015 ,ah Recei*e-


42/164

-/1-/2015 /ocal illet 38 78.85 60000

-/2"/2015 /ocal illet 38 51.82 60000

-/2"/2015 ,ah Recei*e- @arooE %

-/24/2015 Pa!me"t to &ma- ?ha" &kari a"k

-/24/2015 Pa!me"t to &ma- kha" @a!al a"k+&/

-/24/2015 /ocal illet 38 42.97 60000

-/24/2015 *eh 077 $"loa- at ri B84.87041000:

-/24/2015 Pa!me"t i" /

-/25/2015 Shre--e- 2.63 40000

-/25/2015 /ocal illet 38 33.1 60000

-/2/2015 ,oal 190 27

-/2/2015


43/164

8//2015 /ocal illet 38 18.9 57500

8//2015 3769

1182015 /ocal illet 38 74.39 57500 4277425

1182015 Pa!me"t to &ma- ?ha" /+@a!al a"k+&l Ha%i%+&/

1182015 Pa!me"t to Shahi- S% H/

1182015 Pa!me"t to )alik Shahi- H/

1182015 cah Recei*e-

1282015 /ocal illet 38 51.55 57500 2964125

1"/8/2015 /ocal illet 38 2.7 57500 155250

1"/8/2015


44/164

8/24/2015 /i"i"g Po;-er 39 250 9750

8/24/2015 Silico" 750 174 130500

8/24/2015 ,oal 210 27 5670

8/24/2015 Pa!me"t to &ma- ?ha"

8/24/2015 4760K60>1670K50>9.540K250I

8/"0/2015 5345>8260K65.5>2065:

"1/8/2015 ,., illet 150 kg (or ha(at maki"g

9/1/2015 7510K64>19.110K250I

9/"/2015 Depoit i" H/

9/"/2015


45/164

9/4/2015 /ocal illet 38 45.49 55000

9/4/2015 pa!me"t i" H/

9/4/2015 Shre--e- $"loa- at RS B32.04040+000

9/4/2015 Shre--e- $"loa- at RS B32.44040+000

9/4/2015 Rate Di((ere"ce B2.17024+500:

9/5/2015 ,arriage pai- agai"t coal (rom Haa" &%-aal

9/5/2015 Pai- to Raa ap-a


46/164

9/1-/2015 lack /e- 50 2250

9/1-/2015 Silico" 330 174

9/1-/2015 S$per Cigar 13.36 46300

9/1-/2015 ,oal B7170 25000:

9/1-/2015 /a;er @ee ap-a ,ae

9/1-/2015 @R &-$tme"t @ee

9/1-/2015 illet ,arriage Pai-

9/1-/2015 /ocal illet 38 35.6 55000

9/1-/2015 e"to"ite 9 600

9/1-/2015 ,ah Recei*e-

9/18/2015 S$per Cigar 51.33 46300

9/18/2015 Tok Scrap 57.81 34000

9/18/2015 /ocal illet 38 44.09 55000

9/18/2015 ,oal 60 27

19/9/2015 /ocal illet 38 21.67 55000 1191850

20/9/2015


47/164

5/10/2014 Pa!me"t to &ma- ?ha" /

5/10/2014 Pa!me"t to &ma- ?ha" ,ah

/10/2014 /ocal illet 38 70.76 55000 3891800

/10/2014 /ocal illet 12 56.61 54000 3056940

/10/2014 illet B27.02063000:

/10/2014 Steel ar B10.00067500>2500:

/10/2014 Pa!me"t to Shahi- S% H/

/10/2014 Pa!me"t to &ma- ?ha" H/+),

/10/2014 Pa!me"t to Ca-eem #$rahi &/

/10/2014 Pa!me"t to ?amra" Rehmat ),

/10/2014 Pa!me"t to h(aE S% &/

/10/2014 Pa!me"t to )$%arik Shah ),

/10/2014 Pa!me"t to #aiar S% ),

/10/2014 Pa!me"t to )$lim ?ha" &/

/10/2014 Pa!me"t to )$htaE ?ha" &/

/10/2014 Pa!me"t to )ohaiA Tra-er Hattar

/10/2014 Depoit i" H/

/10/2014 Depoit i" /

/10/2014 Pa!me"t to RS BSaElai"+ai-+&meer+)alik Shahi-+akht 2500:

$"-le 439.67 40000

Pa!me"t to &ma- ?ha" &l @alah+/

Pa!me"t to akhtiar S% /

Pa!me"t to #aiar S /

Pa!me"t to )alik Shahi- /

Pa!me"t to Hahmat ?ha" &l @alah

Pa!me"t to Shaih- S% S$"ahri+@a!al %a"k


48/164

Pa!me"t to )$htaE ?ha" &/

Depoit i" /

2100K62>2040K58

,arriage Pai- *eh 167

/ocal illet 38 53.9 56000

'r-er 000124 B13.62065500:

'r-er 000078 B22.01065500:

/ocal illet 38 65.34 56000

'r-er 000124 Sp 12 B15.09065500:

/ocal illet 38 56.89 57000

Shre--e- > Cigar 271.93 40000

Pa!me"t to &ma- ?ha" S$"ahri+@a!al+/

/ocal illet 38 53.9 57000

Reecte- illet 3.74 57000

Reecte- illet B,SJ 5.6 54000

Tok Scrap B,SJ 13.82 32000

/ocal illet 38 20.08 57000


49/164

,ah Recei*e-

,ah Recei*e-

lack /e- 12 2250

Daig (or /a%or 7to28 &$g$et 2015

,arriage Scrap RS to ?P?

illet ,arriage Pai-

/ocal illet 38 53.6 57000

,oal 1110 25

Silico )aga"ie 3150 126

Shre--e->$"-le 201.41 37000

h(aE S% ap-a R.' '((ice

h(aE S% @R &-$tme"t /etter (ee

)eh%oo% S% iiti"g ,harge eighi"g ri-ge

/ocal illet 38 47.18 57000

lack /e- 6 2250

Depoit i" ),

Pai- %! h(aE S% R.' o((ice Harip$r

Steel ar (or )elter 1:14 B50 kg 55:

/ocal illet 38 58.39 57000

Silica Sa"- 2.85 1300

Shre--e- Scrap 130.74 40000

/ocal illet 38 71.83 57000

"teret Recei*e- (rom ,)S o" R$""i"g @i"a"ce

?arah 8.09 1800

$"-le B)$ahi-J 63.47 37000

Ce; Scrap 57.67 45594

Shre--e- 28.98 48800

Pa!me"t to ?amra" Rehmat /

Pa!me"t to Hahmat ?ha" /

Pa!me"t to )$lim ?ha" &l @alah

Pa!em"t to )$htaE ?ha" &l @alah

Pa!me"t to )ir aA ?ha" /

Pa!me"t to &l Rahim /i"i"g /

Pa!me"t to )ohaiA Tra-er /

Depoit i" H/

/ocal illet 38 54.54 57000

Pa!me"t i" ),

Pa!me"t i" H/

,ah Recei*e-

,ah Recei*e-

Shre--e- 13.1 40000

Pa!me"t to Shahi- S% H/

Pa!me"t to )$%arik Shah /

Pa!me"t to &ma- ?ha"

Pa!me"t to Ca-eem #$rahi H/>&/ @alah

Pa!me"t to Hahmat ?ha" H/

Pa!me"t to )$lim ?ha" &/

'r-er 000195 Si"gle 12 B7.22061250:

'r-er 000195 Si"gle 38 B4.12060000:

'r-er 000195 ,om 12 B4.71064000:

'r-er 000195 ,om 38 B1.66066000:

'r-er 000195 Si"gle 12 B2.41061000:

'r-er 000195 /oa-i"g B12.900250:


50/164

1/11/2015 ,oal 970 25 24250

1/11/2015 'r-er 000330 Sp 12 B12.21067250:

1/11/2015 ,oal ,arriage Pai-

2/11/2015 /ocal illet 12 8.41 56000 470960

2/11/2015 /ocal illet 38 10.18 57000 580260

2/11/2015 Pa!me"t to &ma- ?ha" &l @alah+/

2/11/2015 Pa!me"t to )ir aA ?ha" /

2/11/2015 Pa!me"t to @aree- ?ha" &l @alah

2/11/2015 'r-er 000328


51/164

,oal 130 28

Shre--e->$"-le 118.63 37000

illet ,., $"-le 148.97 37000

Tok Scrap 58.41 35000

/ocal illet 38 43.04 57000 2453280

Shre--e->$"-le 19.06 37000

Steel ar Sp 38 B3.03067750:

Steel ar Sp 38 B32.86067750:

/ocal illet 38 88.54 57000

Silico" 500 174

Steel ar Sp 38 B55.06067750:

Steel ar Sp 38 B56.44067750:

Steel ar Sp 38 B2.50067750:

ala"ce "tr! Tra"(er

ala"ce "tr! Tra"(er

,oil ,oat 350 kg 40:

/ocal illet 38 54.35 57000

,ah Recei*e-

?arah 4.38 1800

/., Scrap 51.54 42000

/., Scrap 75.22 42500

/., Scrap 110.84 39000

/., Scrap 301.02 40500

Si"gle B3.03058250:

Pa!me"t to Shahi- S% H/

Pa!me"t to Ca-eem #$rahi H/

Pa!me"t to ai- Ta"oli H/

Pa!me"t to )alik Shahi- H/

Pa!me"t to h(aE S% H/

Pa!me"t to &%-$l


52/164


18/11/201 Pa!me"t to Hai Sai- /

18/11/201 Pa!me"t to )$lim ?ha" &/

18/11/201 Pa!me"t to )$htaE ?ha" &/

18/11/201 Depoit i" H/

18/11/201 Steel ara Sp 12 B29.84064250:

18/11/201 Steel ara Sp 12 B3.83064250:

18/11/201 Pa!me"t to RS Bai-+h(aE+)$ahi- Steel

19/11/201 /ocal illet 38 11.6 54500 632200

19/11/201 ?arah 7.54 1800 13572

19/11/201 Silicate 110 17 1870

19/11/201 Sp 12 B15.530K64000>693>3828:

19/11/201 Sp 12 B15.530K64250:

19/11/201 Sp 12 B5.360K64250:

20/11/201


53/164

2-/11/15 Reecte- illet 2.91 54500

2-/11/15 Depoit i" H/

2-/11/15 /ocal illet 38 55.88 54500

28/11/15 /ocal illet 38 39.68 54500

29/11/15 /ocal illet 38 4.3 54500

"0/11/15 )aga"ie 2000 122.3

"0/11/15 a%o &ri( Daig (or /a%or 0409:25092015

"0/11/15 Pai- to Sar(raA (orema" agai"t S,R (or @$r"ace

"0/11/15 Pai- to SH' Hattar

"0/11/15 Pai- to h(aE (or ap-a R.' '((ice

"0/11/15 ,arriage Pai- *eh 1654 ,oal (rom Haa" &%-aal

"0/11/15 /ocal illet 38 44.13 54500

1/12/2015 Pa!me"t to &ma- ?ha" S$"ahri+/+@a!al

1/12/2015 Pa!me"t to ?amra" Rehmat H/


1/12/2015 Pa!me"t to &k%er ?ha" &l @alah

1/12/2015 Pa!me"t to Hai


54/164

5/12/2015 Scrap B1.02041000:

/12/2015


55/164

,., illet (or Thela B18059.5:

lack /e- 102 2050

Silico" 1020 169

$"-le 190.19 37000

H)S Scrap 127.55 42000

TariE S% /a%or '((icer

,oal ,arriage Pai- *eh 1654

Steel ar /.Si"gle 12 B5.63056250:

Steel ar S.Si"gle 12 B5.63047250:


56/164

21/12/15 'r-er 966 SP 520 kg 66000

21/12/15 'r-er 966 ,om 12. 2.070 60000

21/12/15 /oa-i"g or-er 966 2.590 250

21/12/15 /ocal illet 38 35.905 53000

22/12/15 'r-er 964 SP 14+ 8.340 62500

22/12/15 'r-er 964 ,') 12+ 8.180 59000

22/12/15 /oa-i"g or-er 964 B16.520 250J

22/12/15


57/164


58/164


59/164


60/164


61/164


62/164


63/164


64/164


65/164


66/164


67/164


68/164


69/164


70/164


71/164


72/164


73/164


74/164


75/164


76/164


77/164


78/164


79/164


80/164


81/164


82/164


83/164

D) C) Balance

40!000 740!000

"5!200 "1!200

4!""5 "11!85

0!000 251!85

45!00 7"9"!-"5

"0!000

1"1!100

20!4-0

20!000

1"!950

4!80

4!800

-2!800

55!000

85-!500

9!"-8

159!850

18!200

8!100

448!40

"4!200

50"!040

850

19!000

24!000

7445!598

22!800 7422!-98

"!510 742!"08

2!-1!9"2

-!00 2!-9!5"2

65000 2!14!5"2

40000 2!5-4!5"2

60310 2!514!222

5!20!02

85!440 4!520!22

"!18!222

81!92-

4!-09!2--

492!480 4!21!-9-

4"5!504 "!-81!29"

10000 "!--1!29"

8430 "!-2!8"

7052 "!-55!811

2400 "!-5"!411

25000 "!-28!411

!4-9!81

5!"-!52

997 5!"-5!55

50000 5!"25!55

8!2"8!"05

1854375

200000 9!892!80

75000 9!81-!80

3400 9!814!280

1135 9!81"!145

6445 9!80!-00

180 9!80!880

9!80!880


84/164

125573 9!81!"0-

30000

100000

22!00

31+040

5+940

6212

22398

16500

39045

4+860

370000

14+740

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3291420

100000

15+895

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26560

26400

210000

3200

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232+750

668395

18620

17110

2570

-00!--0

48+500

380000

4505

36205

490080

520000

3500080

22755

8460

0!"00

4"2!8-0

2562840

10685

3700

117608

6290

11951318

2917108

945370

8350


85/164

15840

27000

999640

456270

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66000

5792640

583590

2533670

280000

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2785020

1479360

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2935

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28827

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456926

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684070


86/164


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"!2"0

28!000

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5827

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17420

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20000

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88/164

3000

254000

78975

18790

16035

26350

50000

20530

8000

18112

700

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20+076

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5000

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89/164

159!"0

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5399085

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Date post:	06-Jul-2018
Category:	Documents
Upload:	shahzaib-khan
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Tally Rehmat in KPK

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