SUGAR (Purchased) Payable Amount

PER BAG BAGS

SR DATE Party Name Mill Name TONS
RATE 100KG 100KG

1 5-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,100 300 3000
2 9-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 300 3000
3 10-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 300 3000
4 15-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 300 3000
5 16-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,800 360 3600
6 16-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,800 80 800
7 17-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,800 80 800
8 17-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,850 220 2200
9 17-Jan-2024 Abdul Wahid (Noshki) Ranipur sugar Mill 12,850 40 400
10 17-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,900 200 2000
11 19-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,800 240 2400
12 20-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,750 520 5200
13 22-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 120 1200
14 22-Jan-2024 Kanak Kiryana (Quetta) Khairpur Sugar Mill 13,050 120 1200
22-Jan-2024 Raj Kumar Raj Kumar - 40 400
22-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,050 40 400
22-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,100 120 1200
23-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 200 2000
23-Jan-2024 Haji Ubaidullah Quetta Al Noor Sugar Mill 12,800 414 4140
25-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,900 80 800
25-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 12,900 120 1200
25-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 40 400
26-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,000 180 1800
26-Jan-2024 Salman Shaikh (Kiran Sugar Mill) Kiran Sugar mill 13,100 72 720
0

15 0
Total 297,550 4,486 44,860

purchase from kiran 5,946

 Home

BAGS SUGAR TOTAL

50kg AMOUNT

6000 39,300,000
6000 39,000,000
6000 39,000,000
6000 39,000,000
7200 46,080,000
1600 10,240,000
1600 10,240,000
4400 28,270,000
800 5,140,000
4000 25,800,000
4800 30,720,000
10400 66,300,000
2400 15,600,000
2400 15,660,000
800 -
800 5,220,000
2400 15,720,000
4000 26,000,000
8280 52,992,000
1600 10,320,000
2400 15,480,000
800 5,200,000
3600 23,400,000
1440 9,432,000
0 -
-
-
0 -
89,720 574,114,000
SUGAR (Sold) Receivable amount Home

PER BAG SUGAR

BAGS BAGS
SR DATE Customer Mill Name RATE TONS TOTAL Remarks
100KG 50kg
100KG AMOUNT

1 27-Nov-2023 Abdul Wahid (Noshki) Khairpur Sugar Mill 11,900 40 400 800 4,760,000 Sold From Khairpur suggar mill
2 4-Dec-2023 Abdul Wahid (Noshki) Ranipur sugar Mill 11,600 40 400 800 4,640,000 Sold From RaniPur suggar mill
3 12-Dec-2023 Zikriya Ranipur sugar Mill 13,100 40 400 800 5,240,000 Sold From RaniPur suggar mill
4 21-Dec-2023 Haji Anwar Ranipur sugar Mill 12,700 40 400 800 5,080,000 Sold From RaniPur suggar mill
5 29-Dec-2023 Mir Muhammad Kalat Ranipur sugar Mill 13,200 40 400 800 5,280,000 Sold From RaniPur suggar mill
6 3-Jan-2024 Mir Muhammad Kalat Ranipur sugar Mill 13,250 80 800 1600 10,600,000 Sold From RaniPur suggar mill
7 6-Jan-2024 Suresh Kumar Kiran Sugar mill 13,200 60 600 1200 7,920,000 Sold From 300 Ton Kiran suggar mill
8 8-Jan-2024 Suresh Kumar Ranipur sugar Mill 13,200 85 850 1700 11,220,000 Sold From Ton Rani Pur Sugar mil
9 6-Jan-2024 Habib ur Rehman (Quetta) Kiran Sugar mill 13,300 47 470 940 6,251,000 Sold From 300 Ton Kiran suggar mill
10 8-Jan-2024 Suresh Kumar Kiran Sugar mill 13,000 60 600 1200 7,800,000 Sold From 300 Ton Kiran suggar mill
11 9-Jan-2024 Suresh Kumar Kiran Sugar mill 13,100 66 660 1320 8,646,000 Sold From 300 Ton Kiran suggar mill
12 9-Jan-2024 Abdul Razaq Kiran Sugar mill 13,050 40 400 800 5,220,000 Sold From 300 Ton Kiran suggar mill
13 10-Jan-2024 Muhammad Aamir Qadriya Kiran Sugar mill 13,100 120 1200 2400 15,720,000 Sold From 300 Ton Kiran suggar mill
14 10-Jan-2024 Habib ur Rehman (Quetta) Kiran Sugar mill 13,100 12 120 240 1,572,000 Sold From 300 Ton Kiran suggar mill
15 11-Jan-2024 Haji Anwar Kiran Sugar mill 13,100 40 400 800 5,240,000 Sold From 300 Ton Kiran suggar mill
16 11-Jan-2024 KK Trader Sanjawy Kiran Sugar mill 13,100 40 400 800 5,240,000 Sold From 300 Ton Kiran suggar mill
17 11-Jan-2024 Muhammad ali Noshki Kiran Sugar mill 13,100 40 400 800 5,240,000 Sold From 300 Ton Kiran suggar mill
18 12-Jan-2024 Mahesh Kumar Mastom Kiran Sugar mill 13,100 40 400 800 5,240,000 Sold From 300 Ton Kiran suggar mill
19 12-Jan-2024 Ratan Kumar MPM Kiran Sugar mill 13,050 36 360 720 4,698,000 Sold From 300 Ton Kiran suggar mill
20 15-Jan-2024 Hashmi Trader (Quetta) Kiran Sugar mill 13,100 33 330 660 4,323,000 Sold From 300 Ton Kiran suggar mill
21 16-Jan-2024 Saifullah Langho (Quetta) Kiran Sugar mill 12,820 360 3600 7200 46,152,000 Sold From 360 Ton Kiran suggar mill
22 16-Jan-2024 Kashif Faizan Transport Hyd Kiran Sugar mill 12,825 80 800 1600 10,260,000 Sold From 80 Ton Kiran suggar mill
23 17-Jan-2024 Suresh Kumar Kiran Sugar mill 12,825 80 800 1600 10,260,000 Sold From 80 Ton Kiran suggar mill
24 17-Jan-2024 Suresh Kumar Kiran Sugar mill 12,825 220 2200 4400 28,215,000 Sold From 220 Ton Kiran suggar mill
25 17-Jan-2024 Hashmi Trader (Quetta) Kiran Sugar mill 12,850 30 300 600 3,855,000 Sold From 300 Ton Kiran suggar mill
26 17-Jan-2024 Kanak Kiryana (Quetta) Kiran Sugar mill 12,900 200 2000 4000 25,800,000 Sold From 200 ton Kiran Sugar mill
27 18-Jan-2024 Mola Bux Manjosheri Kiran Sugar mill 12,900 36 360 720 4,644,000 Sold From 300 Ton Kiran suggar mill
28 19-Jan-2024 Suresh Kumar Kiran Sugar mill 12,800 120 1200 2400 15,360,000
29 20-Jan-2024 Suresh Kumar Kiran Sugar mill 12,800 120 1200 2400 15,360,000 Sold From 240 Ton Kiran suggar mill
30 20-Jan-2024 S.S.D Quetta Kiran Sugar mill 12,800 120 1200 2400 15,360,000 Sold From 240 Ton Kiran suggar mill
31 20-Jan-2024 Kashif Faizan Transport Hyd Kiran Sugar mill 12,775 240 2400 4800 30,660,000 Sold From 240 Ton Kiran suggar mill
32 20-Jan-2024 Ahmed Shah Quetta Kiran Sugar mill 12,775 80 800 1600 10,220,000 Sold From 520 Ton Kiran suggar mill
33 20-Jan-2024 RafiUllah Quetta Kiran Sugar mill 12,775 80 800 1600 10,220,000 Sold From 520 Ton Kiran suggar mill
34 21-Jan-2024 Mahesh Kumar Mastom Kiran Sugar mill 12,950 80 800 1600 10,360,000 Sold from Naseer Bhai Stock Kiran mil
35 21-Jan-2024 Hazrat Ali Pasheen Kiran Sugar mill 12,900 40 400 800 5,160,000 Sold From 520 Ton Kiran suggar mill
36 22-Jan-2024 Hashmi Trader (Quetta) Kiran Sugar mill 13,100 120 1200 2400 15,720,000 Sold From 120 Ton Kiran suggar mill
37 22-Jan-2024 Mola Bux Manjosheri Kiran Sugar mill 12,900 36 360 720 4,644,000 Sold From 300 Ton Kiran suggar mill
38 22-Jan-2024 Mir Muhammad Kalat Khairpur Sugar Mill 13,100 40 400 800 5,240,000 Sold From 120 Ton Kalat Khairpur suggar mill
39 22-Jan-2024 Suresh Kumar Kiran Sugar mill 12,900 120 1200 2400 15,480,000 Sold From 240 Ton Kiran suggar mill
40 22-Jan-2024 Kanak Kiryana (Quetta) Raj Kumar - 40 400 800 - Sold From Rajkumar to Kanak Direct
41 22-Jan-2024 Mahesh Kumar Mastom Kiran Sugar mill 13,100 40 400 800 5,240,000 Sold from 40 ton kiran suggar mill
42 23-Jan-2024 Sidiqullah Quetta Kiran Sugar mill 13,025 200 2000 4000 26,050,000 Sold from 200 ton kiran suggar mill
43 23-Jan-2024 Suresh Kumar Al Noor Sugar Mill 12,900 120 1200 2400 15,480,000 Sold from 414 ton Alnoor suggar mill
44 23-Jan-2024 Mumtaz Memon Moro Al Noor Sugar Mill 12,900 120 1200 2400 15,480,000 Sold from 414 ton Alnoor suggar mill
45 23-Jan-2024 Suny Kumar Hyd Al Noor Sugar Mill 12,900 174 1740 3480 22,446,000 Sold from 414 ton Alnoor suggar mill
46 23-Jan-2024 Mahesh Kumar Mastom Khairpur Sugar Mill 13,200 80 800 1600 10,560,000 sold from Khairpu mill Naseer bhai Stock
47 25-Jan-2024 Ghareeb Commission Shop Qta Kiran Sugar mill 12,920 80 800 1600 10,336,000 Sold From 80 Ton Kiran suggar mill
48 25-Jan-2024 Suresh Kumar Kiran Sugar mill 12,900 120 1200 2400 15,480,000 Sold From 120 Ton Kiran suggar mill
49 25-Jan-2024 Rajesh Kumar MPM Kiran Sugar mill 13,025 40 400 800 5,210,000 Sold From 40 Ton Kiran suggar mill
50 26-Jan-2024 Suresh Kumar Kiran Sugar mill 13,020 120 1200 2400 15,624,000 Sold From 180 Ton Kiran suggar mill
51 26-Jan-2024 Raj Kumar jacobabad Kiran Sugar mill 13,010 60 600 1200 7,806,000 Sold From 180 Ton Kiran suggar mill
26-Jan-2024 Mola Bux Manjosheri Kiran Sugar mill 13,130 72 720 1440 9,453,600 Sold From 72 Ton Kiran suggar mill
0 0 -
0 0 -
47 0 0 -
13,063 4467 44670 83,740 572,065,600
4486
-19
Loading Details 900Ton
Home
PER BAG
BAGS BAGS
SR Date Mill Name Custormer RATE TONS Truck No Bilty No From To Transporter Name Remarks
100KG 50kg
100KG

1 4-Jan-2024 Ranipur sugar Mill Mir Muhammad Kalat 35 350 700 NAD-865 5064 RaniPure MGTC Mir Ahmed Kalat
Ranipur sugar Mill Abdul Wahid (Noshki) 40 400 800
2 6-Jan-2024 Kiran Sugar mill Suresh Kumar 13 130 260 TKA-294 9748 Rohri Ghotki MGTC Ajay Sugar ghotki
3 6-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 AE-0106 9745 Rohri Jarwar MGTC Ajeet kumar Jarwar
4 6-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 K-2003 9746 Rohri Pano Aqil MGTC Dua Floor Mill PNL
5 6-Jan-2024 Kiran Sugar mill Suresh Kumar 17 170 340 TKA-294 9747 Rohri Ghotki MGTC Nand Lal Ghotki
6 7-Jan-2024 Kiran Sugar mill Habib ur Rehman (Quetta) 17 170 340 TKW-229 9749 Rohri Sukkur MGTC Local load Habib rehman
7 8-Jan-2024 Kiran Sugar mill Habib ur Rehman (Quetta) 30 300 600 NAB-393 9754 Rohri Machkel MGTC Habib Rehman
8 9-Jan-2024 Kiran Sugar mill Abdul Razaq 40 400 800 TKK-695 9761 Rohri Quetta MGTC Fateh Bross Quetta
9 9-Jan-2024 Kiran Sugar mill Suresh Kumar 36 360 720 TKJ-927 9756 Rohri Meerpur Mathelo MGTC Rajesh kumar MPM
10 9-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 E-9797 9757 Rohri Ghotki MGTC Ajay Sugar ghotki
11 9-Jan-2024 Kiran Sugar mill Suresh Kumar 9 90 180 E-9797 9758 Rohri Meerpur Mathelo MGTC Pawan kumar MPM
12 10-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 TKJ-927 9765 Rohri Dera Murad Jamali MGTC V.K Trader Vishal
13 10-Jan-2024 Kiran Sugar mill Habib ur Rehman (Quetta) 12 120 240 C-9260 9770 Rohri Sukkur MGTC WAQAS SUGAR
14 11-Jan-2024 Kiran Sugar mill KK Trader Sanjawy 40 400 800 TKA-485 9774 Rohri Sanjawy MGTC Jalil Ahmed
15 11-Jan-2024 Kiran Sugar mill Suresh Kumar 36 360 720 TKL-031 9777 Rohri Meerpur Mathelo MGTC Ramdas Sugar
16 11-Jan-2024 Kiran Sugar mill Muhammad ali Noshki 40 400 800 TKC-663 3600 Rohri Noshki Hafiz Rehman GT Amaar Sugar
17 12-Jan-2024 Kiran Sugar mill Mahesh Kumar Mastom 40 400 800 TKM-974 9781 Rohri Quetta MGTC Mehrban & Sons
18 12-Jan-2024 Kiran Sugar mill Ratan Kumar MPM 18 180 360 TKJ-927 9784 Rohri Meerpur Mathelo MGTC Ratan Kumar mpm
19 12-Jan-2024 Kiran Sugar mill Ratan Kumar MPM 18 180 360 TKJ-927 9783 Rohri Dad Laghari MPM MGTC Khan Muhammad Sugar
20 15-Jan-2024 Ranipur sugar Mill Mir Muhammad Kalat 40 400 800 NAB-717 5251 Ranipure Kalat MGTC Mir Ahmed Sugar
21 15-Jan-2024 Kiran Sugar mill Hashmi Trader (Quetta) 33 330 660 NAG-313 5252 Rohri Zoab MGTC Mehboob Shah Zoab
22 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 NAD-387 5267 Rohri Quetta MGTC Al-Madina Sugar Quetta
23 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKS-707 5264 Rohri Quetta MGTC Ahmed Sugar Broker Quetta
24 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKA-587 5263 Rohri Quetta MGTC Naimat Khan Sugar Quetta
25 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKD-285 5269 Rohri Quetta MGTC Sami Ullah Sugar Quetta
26 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKX-272 5266 Rohri Quetta MGTC Pak Quetta Sugar Quetta
27 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKK-877 5271 Rohri MGTC
28 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 NAB-983 5270 Rohri MGTC
29 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TKZ-265 5268 Rohri MGTC
30 16-Jan-2024 Kiran Sugar mill Saifullah Langho (Quetta) 40 400 800 TAB-365 5265 Rohri MGTC
31 17-Jan-2024 Kiran Sugar mill Hashmi Trader (Quetta) 30 300 600 TKE-897 9796 Rohri Zoab MGTC Yousaf Khan zoab
32 17-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 TKZ-894 5501 Rohri Koat Mithan MGTC Ghulam Qasim Koat mithan
33 17-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKJ-927 5503 Rohri KhanPure MGTC Ravi Kumar KhanPure
34 17-Jan-2024 Kiran Sugar mill Suresh Kumar 20 200 400 TKJ-927 5502 Rohri Ghotki MGTC Ajay Sugar ghotki
35 17-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 JT-5625 5504 Rohri Rahimyar khan MGTC Adnan Fareed RYK
36 19-Jan-2024 Kiran Sugar mill Suresh Kumar 40 400 800 TLU-779 5513 Rohri Rahimyar khan MGTC Muhammad Arshad RYK
37 17-Jan-2024 Kiran Sugar mill Suresh Kumar 20 200 400 AE-0034 5506 Rohri Rahimyar khan MGTC Adnan Fareed RYK
38 17-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 GLTA-855 5505 Rohri Rahimyar khan MGTC Adnan Fareed RYK
39 17-Jan-2024 Kiran Sugar mill Suresh Kumar 40 400 800 TLT-536 9797 Rohri MGTC
40 18-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 JV-0508 5508 Rohri MGTC
41 18-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 TKA-344 5509 Rohri MGTC
42 19-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 Z-2766 5510 Rohri ubaro MGTC Abdul Qadeer Sugar Ubaro
43 19-Jan-2024 Kiran Sugar mill Mola Bux Manjosheri 36 360 720 TKJ-927 5511 Rohri Manjoshuri MGTC Mola bux manjoshuri
44 20-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 P-8925 5514 Rohri Rajanpur MGTC GhulamQasim Rajan pur
45 20-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 Z-2766 5515 Rohri Ghotki MGTC Ajay Sugar ghotki
46 20-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKH-113 5516 Rohri Jarwar MGTC Ajeet kumar Jarwar
47 20-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 SDA-094 5517 Rohri Jarwar MGTC Rajkumrar jarwar
48 21-Jan-2024 Kiran Sugar mill Suresh Kumar 12 120 240 BUA-5905 5518 Rohri Thikratho MGTC Parkash kumar thikratho
49 19-Jan-2024 Kiran Sugar mill S.S.D Quetta 40 400 800 NAB-486 5299 Rohri Panjghor MGTC Pak MAshaAllah Sugar
50 19-Jan-2024 Kiran Sugar mill S.S.D Quetta 40 400 800 EA-6525 5284 Rohri Quetta MGTC SSD Quetta
51 19-Jan-2024 Kiran Sugar mill S.S.D Quetta 40 400 800 TKK-733 5512 Rohri Panjghor MGTC Hasan Genral Store Panjghor
52 18-Jan-2024 Kiran Sugar mill Kashif Faizan Transport Hyd 40 400 800 TKW-133 9233 Rohri Qilla Saifullah Faizan Goods Niyaz Muhammad
18-Jan-2024 Kiran Sugar mill Kashif Faizan Transport Hyd 40 400 800 NAD-996 9234 Rohri Qilla Saifullah Faizan Goods Abdul Rehman
22-Jan-2024 Kiran Sugar mill Suresh Kumar 12 120 240 LS-7255 5519 Rohri Baro Lund MGTC GhulamRasool Baro lund
22-Jan-2024 Kiran Sugar mill Suresh Kumar 12 120 240 DNA-1351 5520 Rohri Baro Lund MGTC GhulamRasool Baro lund
22-Jan-2024 Kiran Sugar mill Suresh Kumar 20 200 400 NAC-215 5521 Rohri Ghotki MGTC Ajay Sugar ghotki
22-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 P-5292 5523 Rohri Koat Mithan MGTC Ghulam Qasim Koat mithan
22-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 K-1145 5524 Rohri Koat Mithan MGTC Ghulam Qasim Koat mithan
22-Jan-2024 Kiran Sugar mill Suresh Kumar 12 120 240 TKG-202 5525 Rohri KhanPure MGTC Ravi Kumar KhanPure
23-Jan-2024 Kiran Sugar mill Mahesh Kumar Mastom 40 400 800 NAB-033 5292 Rohri Qilla Saifullah MGTC Muhammad Hashim
23-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 JV-0508 5526 Rohri Jarwar MGTC Hirtik Laal Jarwar
23-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 TKM-940 5529 Rohri Ghotki MGTC Ajay Sugar ghotki
23-Jan-2024 Kiran Sugar mill Suresh Kumar 12 120 240 JV-0508 5527 Rohri Ghotki MGTC Mukhtiyar Ghotki
23-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKW-921 5530 Rohri Jacob Abad MGTC Ravi Kumar JacobAbad
24-Jan-2024 Ranipur sugar Mill Suresh Kumar 12 120 240 BRA-6431 1573 RaniPure koat Banglow Baloch Transport Rafique Ahmed
24-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 TAA-562 5537 Rohri Koat Mithan MGTC Ghulam Qasim Koat mithan
24-Jan-2024 Kiran Sugar mill Mola Bux Manjosheri 36 360 720 TKA-294 5538 Rohri Manjoshuri MGTC Mola bux manjoshuri
25-Jan-2024 Kiran Sugar mill Sidiqullah Quetta 40 400 800 TKQ-575 5310 Rohri Quetta MGTC AL-Makkah quetta
25-Jan-2024 Kiran Sugar mill Sidiqullah Quetta 40 400 800 NAA-387 5313 Rohri Quetta MGTC Karachi Sugar Quetta
25-Jan-2024 Kiran Sugar mill Sidiqullah Quetta 40 400 800 TKN-211 5309 Rohri Quetta MGTC united Sugar Quetta
25-Jan-2024 Kiran Sugar mill Sidiqullah Quetta 40 400 800 NAG-444 5312 Rohri Quetta MGTC Pak Quetta Sugar Quetta
25-Jan-2024 Kiran Sugar mill Rajesh Kumar MPM 40 400 800 TKA-491 5541 Rohri Meerpur Mathelo MGTC Rajesh kumar MPM
25-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKM-490 5539 Rohri Jarwar MGTC Raj kumar sugar Jarwar
25-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKC-225 5542 Rohri ubaro MGTC Waseem Abbas Suggar Ubaro
25-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 SBB-786 5540 Rohri Ghotki MGTC Nand Lal Ghotki
25-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 TKC-225 5543 Rohri ubaro MGTC Abdul Qadeer Sugar Ubaro
26-Jan-2024 Kiran Sugar mill Suresh Kumar 30 300 600 Z-7435 5544 Rohri Koat Mithan MGTC Ghulam Qasim Koat mithan
26-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 JV-0508 5545 Rohri Ghotki MGTC Ajay Sugar ghotki
26-Jan-2024 Kiran Sugar mill Suresh Kumar 15 150 300 JV-0508 5546 Rohri QadirPur MGTC Bahadur Ali Qadir pur
Rohri MGTC

0 0
53 0 0

2153
Mill Qty Stock
Home
Total Purchased
Purchased Sold Qty out from
Purchased Open Qty
Qty
& Open Stock Loading Details BL
Qty

Kiran Sugar mill 3,872 3,872 2,101 1,771

Khairpur Sugar Mill 40 120 160 - 160
Allinse Sugar Mill - - - -
SGM - - - -
JK Sugar Mill - - - -
Bhandi Sugar Mill - - - -
Ranipur sugar Mill 325 40 365 127 238
Raj Kumar 40 40 - 40
- - -

Total 365 4,072 4,437 2,228 2,209

Costomer Qty Stock Home

Customer Open Qty Sold Qty Total Lifted Qty BL

Suresh Kumar 1,291 1,291 923 368
Haji Anwar 80 80 - 80
Abdul Wahid (Noshki) 80 80 40 40
Zikriya 40 40 - 40
Mir Muhammad Kalat 160 160 75 85
Saifullah Langho (Quetta) 360 360 360 -
Muhammad Aamir Qadriya 120 120 - 120
Kashif Faizan Transport Hyd 320 320 80 240
Habib ur Rehman (Quetta) 59 59 59 -
Muhammad ali Noshki 40 40 40 -
Mahesh Kumar Mastom 240 240 80 160
Hashmi Trader (Quetta) 183 183 63 120
Ratan Kumar MPM 36 36 36 -
KK Trader Sanjawy 40 40 40 -
Kanak Kiryana (Quetta) 240 240 - 240
Mola Bux Manjosheri 144 144 72 72
S.S.D Quetta 120 120 120 -
RK Sukkur (Abdul Sattar) - - - -
Ahmed Shah Quetta 80 80 - 80
Hazrat Ali Pasheen 40 40 - 40
RafiUllah Quetta 80 80 - 80
Suny Kumar Hyd 174 174 - 174
Mumtaz Memon Moro 120 120 - 120
Sidiqullah Quetta 200 200 160 40
- - - -

Total - 4,247 4,247 2,148 2,099

 Monday, January 1, 2024 Home
Suresh Kumar Sold 60+85+60+66 Ton rate from MGTC 35,586,000/- Receivable
Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 60 Ton Sold Rate 13200 7,920,000 7,920,000 ###
2 85 Ton Sold Rate 13200 Ranipur 11,220,000 19,140,000 ### ?
3 Naseer Ahmed Al Habib 1200 3,216,000 15,924,000 ### 5120368 transfer
4 kiran sugar mill UBL Bank online 1,332,500 14,591,500 ### 3968493797 transfer
5 kiran sugar mill Meezan bank 1701 4,017,000 10,574,500 ### 7319124 transfer
6 kiran sugar mill Meezan bank 1701 1,150,500 9,424,000 ### 1952064 transfer
7 60 Ton Sold Rate 13000 7,800,000 17,224,000 ###
8 Naseer Ahmed ABL Bank 1249 2,000,000 15,224,000 ### 3630665 transfer
9 Naseer Ahmed Meezan bank 1702 1,750,000 13,474,000 ### 7050954 transfer
10 Naseer Ahmed Meezan bank 1702 1,750,000 11,724,000 ### 7050955 transfer
11 Naseer Ahmed Meezan bank 1702 1,750,000 9,974,000 ### 7050956 transfer
12 Naseer Ahmed Meezan bank 1702 1,750,000 8,224,000 ### 7050957 transfer
13 66 Ton Sold Rate 13100 8,646,000 16,870,000 ###
14 kiran sugar mill MCB 0088 2,000,000 14,870,000 ### 8572505 transfer
15 kiran sugar mill MCB 0088 2,000,000 12,870,000 ### 8572506 transfer
16 kiran sugar mill Meezan bank 1701 1,200,000 11,670,000 ### not showing transfer
17 kiran sugar mill Meezan bank 1701 230,000 11,440,000 ### not showing transfer
18 kiran sugar mill Meezan bank online 400,000 11,040,000 ### 856902 transfer
19 kiran sugar mill Meezan bank 1201 570,000 10,470,000 ### 8924494 transfer
20 kiran sugar mill UBL Bank Cash 2,025,000 8,445,000 ### 3976363008 transfer
21 kiran sugar mill UBL Bank Cash 2,455,000 5,990,000 ### 3976526647 transfer
22 kiran sugar mill Allied Bank 0448 1,500,000 4,490,000 ### 1128005 transfer
23 kiran sugar mill Allied Bank 0448 1,814,278 2,675,722 ### 1128006 transfer
24 kiran sugar mill Allied Bank 0448 1,441,322 1,234,400 ### 1128001 transfer
25 kiran sugar mill UBL Bank 0551 342,400 892,000 ### 3978575059 transfer
26 kiran sugar mill UBL Bank 0551 410,000 482,000 ### 3978575201 transfer
27 kiran sugar mill Meezan bank 1701 200,000 282,000 ### 1867107 transfer
28 kiran sugar mill Al Habib 1008 200,000 82,000 ### not showing transfer
29 Sold 80 ton rate 12825 Suresh 10,260,000 10,342,000 ### -
30 kiran sugar mill Al Habib 1009 864,000 9,478,000 ### 0228565 transfer
31 kiran sugar mill MCB 0088 1,000,000 8,478,000 ### 3279952 transfer
32 kiran sugar mill MCB 0088 3,909,000 4,569,000 ### 3279972 transfer
33 kiran sugar mill Al Habib 1009 194,000 4,375,000 ### 6883693 transfer
34 kiran sugar mill Al Habib 1009 606,000 3,769,000 ### 6883685 transfer
35 kiran sugar mill UBL Bank online 1,569,600 2,199,400 ### 3989574823 transfer
36 Sold 220 ton rate 12825 Suresh 28,215,000 30,414,400 ### -
37 kiran sugar mill Meezan bank 1701 3,937,500 26,476,900 ### 3725073 transfer
38 Naseer Ahmed Al Habib 1210 2,425,155 24,051,745 ### 8840360 transfer
39 kiran sugar mill UBL Bank online 1,212,000 22,839,745 ### 3989590256 transfer
40 kiran sugar mill Meezan bank 1701 2,000,000 20,839,745 ### 6231305 transfer
41 kiran sugar mill Meezan bank 1701 1,600,000 19,239,745 ### 7072394 transfer
42 kiran sugar mill MCB 0088 500,000 18,739,745 ### 9420632 transfer
43 kiran sugar mill Al Habib 1009 772,800 17,966,945 ### 5989910 transfer
44 kiran sugar mill Al Habib 1009 1,050,000 16,916,945 ### 0227381 transfer
45 kiran sugar mill UBL Bank online 1,000,000 15,916,945 ### 3989751413 Transfer
46 kiran sugar mill United Bank Limited online 1,150,000 14,766,945 ### 3989761887 Transfer
47 Abdul Wahid (Noshki) Meezan bank 1806 1,300,000 13,466,945 ### not showing Transfer
48 Abdul Wahid (Noshki) Habib Bank 1801 717,000 12,749,945 ### not showing Transfer
49 kiran sugar mill Al Habib 1009 3,116,000 9,633,945 ### 2333387 Transfer
50 Abdul Wahid (Noshki) Meezan bank online 746,155 8,887,790 ### 561936 Transfer
51 kiran sugar mill Bank Al-falah 0040 1,965,000 6,922,790 ### 30022573 Transfer
52 Abdul Wahid (Noshki) UBL Bank online 678,000 6,244,790 ### not showing Transfer
53 Abdul Wahid (Noshki) Al Habib 1801 82,000 6,162,790 ### 9243277 Transfer
54 kiran sugar mill Al Habib 1009 877,050 5,285,740 ### 0726425 Transfer
55 kiran sugar mill Al Habib 1009 365,750 4,919,990 ### 0726424 Transfer
56 kiran sugar mill Meezan bank 1701 1,470,000 3,449,990 ### 7936891 Transfer
57 kiran sugar mill Allied Bank 0010 1,887,200 1,562,790 ### 0547077 Transfer
58 Abdul Wahid (Noshki) Al Habib 3027 1,528,845 33,945 ### 0493613 Transfer
59 Sold 120 ton rate 12800 Suresh 15,360,000 15,393,945 ### -
60 Sold 120 ton rate 12800 Suresh 15,360,000 30,753,945 ### -
61 kiran sugar mill Al Habib 1009 1,500,000 29,253,945 ### 1814643 Transfer
62 kiran sugar mill Al Habib 1009 1,500,000 27,753,945 ### 1814644 Transfer
63 kiran sugar mill Al Habib 1009 1,957,500 25,796,445 ### 8226970 Transfer
64 kiran sugar mill UBL Bank online 1,750,000 24,046,445 ### 3998620601 Transfer
65 kiran sugar mill UBL Bank online 1,800,000 22,246,445 ### 3998620603 Transfer
66 kiran sugar mill UBL Bank online 1,559,400 20,687,045 ### 3998620604 Transfer
67 kiran sugar mill Meezan bank 1701 307,530 20,379,515 ### 3022434 Transfer
68 kiran sugar mill MCB 0066 1,942,500 18,437,015 ### 8528894 Transfer
69 kiran sugar mill Bank Al-falah 0040 1,488,000 16,949,015 ### 29329485 Transfer
70 kiran sugar mill Allied Bank 0448 1,230,000 15,719,015 ### 1128450 Transfer
71 kiran sugar mill MCB 0088 435,000 15,284,015 ### 7686759 Transfer
72 kiran sugar mill Meezan bank Online 1,000,000 14,284,015 ### 0359702 Transfer
73 kiran sugar mill MCB 0088 1,050,000 13,234,015 ### 8290626 Transfer
74 Sold 120 ton rate 12900 Suresh 15,480,000 28,714,015 ###
75 kiran sugar mill Al Habib 1009 768,000 27,946,015 ### 2858262 Transfer
76 kiran sugar mill Al Habib 1009 2,744,800 25,201,215 ### 24981404 Transfer
77 kiran sugar mill United Bank Limited 0247 1,341,800 23,859,415 ### 3999110538 Transfer
78 kiran sugar mill United Bank Limited 0247 320,400 23,539,015 ### 3999407756 Transfer
79 kiran sugar mill Al Habib 1009 1,550,400 21,988,615 ### 1818097 Transfer
80 kiran sugar mill MCB online 105,000 21,883,615 ### 2.024023E+15 Transfer
81 kiran sugar mill Meezan bank 1701 1,800,000 20,083,615 ### 5667509 Transfer
82 kiran sugar mill United Bank Limited online 317,870 19,765,745 ### 3999164242 Transfer
83 kiran sugar mill Al Habib 1009 1,063,000 18,702,745 ### 8353339 Transfer
84 kiran sugar mill Meezan bank 1701 2,000,000 16,702,745 ### 6231666 Transfer
85 kiran sugar mill MCB 0088 400,000 16,302,745 ### 1953699 Transfer
86 kiran sugar mill MCB 0088 184,000 16,118,745 ### 1953700 Transfer
87 kiran sugar mill Online online 500,000 15,618,745 ### not showing Transfer
88 kiran sugar mill Bank Al-falah 0040 1,935,000 13,683,745 ### 29329506 Transfer
89 kiran sugar mill Meezan bank 1701 972,130 12,711,615 ### not showing Transfer
90 kiran sugar mill Al Habib 1009 892,500 11,819,115 ### 1198305 Transfer
91 Kanak Kiryana (Quetta) HBL 0044 2,900,000 8,919,115 ### 05271706 Transfer to khP mil
92 kiran sugar mill Meezan bank 1701 308,800 8,610,315 ### 2700983 Transfer
93 kiran sugar mill Bank Al-falah online 200,000 8,410,315 ### FT240230 Transfer
94 kiran sugar mill Allied Bank 0448 190,000 8,220,315 ### 1128471 Transfer
95 kiran sugar mill Bank Al-falah 0040 275,800 7,944,515 ### 4797127 Transfer
96 kiran sugar mill Allied Bank 0448 500,000 7,444,515 ### 1452757 Transfer
97 kiran sugar mill Allied Bank 0448 995,300 6,449,215 ### not showing Transfer
98 kiran sugar mill Meezan bank online 500,000 5,949,215 ### 910956 Transfer
99 kiran sugar mill Meezan bank online 1,000,000 4,949,215 ### 110704 Transfer
100 kiran sugar mill Meezan bank 0448 370,000 4,579,215 ### 7190411 Transfer
101 kiran sugar mill Meezan bank online 250,000 4,329,215 ### 407768 Transfer
102 kiran sugar mill Meezan bank online 100,000 4,229,215 ### 400282 Transfer
103 kiran sugar mill Al Habib 1009 1,000,000 3,229,215 ### not showing Transfer
104 Sold 120 ton rate 12900 alnoor 15,480,000 18,709,215 ###
105 kiran sugar mill Al Habib 1009 1,000,000 17,709,215 ### 1818111 Transfer
106 kiran sugar mill Bank Al-falah 0040 1,000,000 16,709,215 ### 37945434 Transfer
107 Naseer Ahmed Meezan bank 1205 1,000,000 15,709,215 ### 5220730 Transfer
108 Naseer Ahmed Allied Bank 0010 1,000,000 14,709,215 ### 4550768 Transfer
109 Haji Ubaidullah Quetta Bank Al-falah 0958 1,300,000 13,409,215 ### 48702585 Transfer
110 Haji Ubaidullah Quetta Bank Al-falah 0958 1,404,000 12,005,215 ### 48702583 Transfer
111 Haji Ubaidullah Quetta Bank Al-falah 0958 1,500,000 10,505,215 ### 48702584 Transfer
112 Haji Ubaidullah Quetta Meezan bank 0176 1,611,000 8,894,215 ### 0016298 Transfer
113 Haji Ubaidullah Quetta Al Habib 1028 1,800,000 7,094,215 ### 5468636 Transfer
114 Haji Ubaidullah Quetta Al Habib 1028 201,000 6,893,215 ### 0398185 Transfer
115 Haji Ubaidullah Quetta Al Habib 1028 400,000 6,493,215 ### 6089391 Transfer
116 Haji Ubaidullah Quetta Meezan bank 0176 400,000 6,093,215 ### 4831052 Transfer
117 Haji Ubaidullah Quetta Meezan bank 0176 1,100,000 4,993,215 ### 8686103 Transfer
118 Haji Ubaidullah Quetta Al Habib 1028 3,000,000 1,993,215 ### 2632251 Transfer ?
119 Sold 120 ton rate 12900 kiran 15,480,000 17,473,215 ### -
120 kiran sugar mill Allied Bank 0448 600,000 16,873,215 ### 4940146 Transfer
121 kiran sugar mill Allied Bank 0448 722,000 16,151,215 ### 4940147 Transfer
122 kiran sugar mill Meezan bank 1701 2,000,000 14,151,215 ### 6104373 Transfer
123 kiran sugar mill MCB 0080 850,000 13,301,215 ### 850000 Transfer
124 kiran sugar mill MCB 0080 4,106,000 9,195,215 ### 1931705 Transfer
125 kiran sugar mill Al Habib 1009 1,950,000 7,245,215 ### 1197576 Transfer
126 kiran sugar mill Meezan bank 1701 840,000 6,405,215 ### 7325938 Transfer
127 kiran sugar mill MCB 0080 3,936,000 2,469,215 ### 3278830 Transfer
128 kiran sugar mill Meezan bank 1701 283,500 2,185,715 ### 6292903 Transfer
129 kiran sugar mill Meezan bank 1701 779,500 1,406,215 ### 6292904 Transfer
130 kiran sugar mill Allied Bank 0448 810,000 596,215 ### 4940131 Transfer
131 Sold 120 ton rate 13020 kiran 15,624,000 16,220,215 ### -
132 kiran sugar mill Al Habib online 585,162 15,635,053 ### 699235 Transfer
kiran sugar mill Meezan bank 1701 2,520,000 13,115,053 ### 1049420 Transfer
kiran sugar mill MCB 0080 860,000 12,255,053 ### 7717901 Transfer
kiran sugar mill UBL Bank 0247 550,000 11,705,053 ### 4010217658 Transfer
11,705,053
11,705,053
11,705,053
53 11,705,053

Grand Total 166,845,000 155,139,947 11,705,053

 Monday, January 1, 2024 Home
Habib ur Rehman Quetta sold 47 ton rate 13300 + 12 ton rate 13100/-

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
kiran sugar mill Al-Habib 1065 4,655,000 4,655,000 6-Jan-2024 1234392 transfer
1 Sold 47 ton From Kiran rate 13300 ### 6,251,000 05/01/2024
2 kiran sugar mill Al-Habib online 400,000 5,851,000 07/01/2024 408283 transfer
3 kiran sugar mill Al-Habib online 1,000,000 4,851,000 07/01/2024 921085 transfer
4 kiran sugar mill Al-Habib online 1,000,000 3,851,000 07/01/2024 896095 transfer
5 kiran sugar mill Al-Habib online 1,000,000 2,851,000 08/01/2024 935212 transfer
6 kiran sugar mill Al-Habib online 250,000 2,601,000 08/01/2024 414788 transfer
7 kiran sugar mill Al-Habib online 500,000 2,101,000 08/01/2024 389273 transfer
8 kiran sugar mill Al-Habib online 350,000 1,751,000 08/01/2024 107464 transfer
9 kiran sugar mill Al-Habib online 551,000 1,200,000 08/01/2024 657788 transfer
10 kiran sugar mill Al-Habib online 250,000 950,000 08/01/2024 450766 transfer
11 kiran sugar mill ABL 0041 250,000 700,000 08/01/2024 796290 transfer
12 Naseer Ahmed Meezan Bank online 100,000 600,000 08/01/2024 339644 transfer
13 Naseer Ahmed Al-Habib online 100,000 500,000 08/01/2024 645536422048 transfer
14 kiran sugar mill Al-Habib online 500,000 - 08/01/2024 120429 transfer
15 Sold 12 ton From Kiran rate 13100 ### 1,572,000 10/01/2024
16 kiran sugar mill Al-Habib online 1,200,000 372,000 10/01/2024 202401044372588 transfer
17 kiran sugar mill Al-Habib online 372,000 - 10/01/2024 131445 transfer
18 -
19 -
20 -
21 -

Grand Total 7,823,000 7,823,000 -

 Monday, January 1, 2024 Home
Pay To Kiran Sugar Mill,Prucashed 900 ton from Kiran Sugar Mill /
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO Payment Mode
1 Sold 300 ton rate 13100 39,300,000 (39,300,000) 05/01/2024 -
31 Sold 300 ton rate 13000 39,000,000 (78,300,000) 09/01/2024 -
32 Brokry 75,000 (78,225,000) - -
33 RK Sukkur (Abdul Sattar) Cash Cash 2,500,000 (75,725,000) 09/01/2024 Cash Cash
42 Suresh Kumar Meezan bank 1701 1,200,000 (74,525,000) 10/01/2024 not showing transfer
43 Suresh Kumar Meezan bank 1701 230,000 (74,295,000) 10/01/2024 not showing transfer
48 Mir Muhammad Kalat UBL Bank online 260000 (74,035,000) 10/01/2024 Online transfer
50 Sold 300 ton rate 13050 39,150,000 (113,185,000) 10/01/2024 -
51 Brokry 75,000 (113,110,000) - -
57 RK Sukkur (Abdul Sattar) Meezan Bank 1701 150,000 (112,960,000) 11/01/2024 not showing transfer
66 Naseer Ahmed Imran Bhai se cash 2,500,000 (110,460,000) 11/01/2024 Cash imran sb se Cash
80 KK Trader Sanjawy UBL Bank Online 240,000 (110,220,000) 11/01/2024 Online Transfer
84 Suresh Kumar Al Habib 1008 200,000 (110,020,000) 12/01/2024 not showing transfer
88 Muhammad Aamir Qadriya Meezan bank 1701 1,600,000 (108,420,000) 15/01/2024 not showing transfer
92 Sold 300 ton rate 13000 39,000,000 (147,420,000) 15/01/2024 -
93 Brokry 75,000 (147,345,000) - -
95 Sold 360 ton rate 12800 for Saifullah 46,080,000 (193,425,000) 16/01/2024 -
96 Brokry 90,000 (193,335,000) - -
101 Saifullah Langho (Quetta) Meezan Bank 1701 500,000 (192,835,000) 16/01/2024 Online Transfer
102 Saifullah Langho (Quetta) UBL Bank online 2,045,000 (190,790,000) 16/01/2024 Online Transfer
106 Naseer Ahmed Imran Bhai se Cash 2,500,000 (188,290,000) 16/01/2024 Cash imran sb se Cash
111 Sold 80 ton rate 12800 for Faizan Transport 10,240,000 (198,530,000) 16/01/2024 -
112 Brokry 20,000 (198,510,000) - -
135 Sold 80 ton rate 12800 Suresh 10,240,000 (208,750,000) 17/01/2024 -
136 Brokry 20,000 (208,730,000) - -
137 Naseer Ahmed Cash Cash 3,400,000 (205,330,000) 17/01/2024 Online Cash
Purchase 220 ton rate 12850 Suresh 28,270,000 (233,600,000) 17/01/2024 -
Brokry 55,000 (233,545,000) - -
Purchase 200 ton rate 12900 kanak 25,800,000 (259,345,000) 17/01/2024 -
Brokry 50,000 (259,295,000) - -
Mola Bux Manjosheri Al-Habib 1701 1,000,000 (258,295,000) 18/01/2024 not showing Transfer
Purchase 240 ton rate 12800 30,720,000 (289,015,000) 19/01/2024 -
Brokry 60,000 (288,955,000) - -
Purchase 520 ton rate 12750 66,300,000 (355,255,000) 20/01/2024 -
Brokry 130,000 (355,125,000) - -
Sidiqullah Quetta UBL bank Online 900,000 (354,225,000) not showing Transfer Transfer
Sidiqullah Quetta Meezan Bank Online 300,000 (353,925,000) 08/12/2459 Transfer Transfer
Sidiqullah Quetta online Online 2,200,000 (351,725,000) not showing Transfer Transfer
RafiUllah Quetta UBL Bank Online 1,300,000 (350,425,000) 21/01/2024 not Shoing Transfer
RafiUllah Quetta UBL Bank Online 1,350,000 (349,075,000) 21/01/2024 not Shoing Transfer
Purchase 120 ton rate 13000 15,600,000 (364,675,000) 22/01/2024 -
Brokry 30,000 (364,645,000) - -
(364,645,000)
(364,645,000)
Suresh Kumar MCB 0088 400,000 (364,245,000) 22/01/2024 1953699 Transfer
Suresh Kumar MCB 0088 184,000 (364,061,000) 22/01/2024 1953700 Transfer
Suresh Kumar Online online 500,000 (363,561,000) 22/01/2024 not showing Transfer
2 Brokry Balance 1800 ton 450,000 (363,111,000)
3 Extra Payment 25,000 (363,086,000)
4 Naseer Ahmed MCB 1369 2,000,000 (361,086,000) 05/01/2024 1970253074 Cash
5 Naseer Ahmed MCB 1369 2,000,000 (359,086,000) 05/01/2024 1970253075 Cash
6 Naseer Ahmed MCB 1369 1,000,000 (358,086,000) 05/01/2024 1970253076 Cash
7 Naseer Ahmed Al-Habib 1200 2,000,000 (356,086,000) 05/01/2024 I0038839 Cash
8 Naseer Ahmed Al-Habib 1200 2,000,000 (354,086,000) 05/01/2024 I0038840 Cash
9 Naseer Ahmed Al-Habib 1200 2,000,000 (352,086,000) 05/01/2024 I0038841 Cash
10 Naseer Ahmed Al-Habib 1200 2,000,000 (350,086,000) 05/01/2024 I0038842 Cash
11 Naseer Ahmed Al-Habib 1200 2,000,000 (348,086,000) 05/01/2024 I0038843 Cash
12 Mir Muhammad Kalat Meezan 1701 1,500,000 (346,586,000) 05/01/2024 10745 transfer
13 Naseer Ahmed Al-Habib 1200 2,000,000 (344,586,000) 06/01/2024 1003884 Cash
14 Naseer Ahmed Al-Habib 1200 2,000,000 (342,586,000) 06/01/2024 1003885 Cash
15 Naseer Ahmed Al-Habib 1200 1,000,000 (341,586,000) 06/01/2024 1003886 Cash
16 Habib ur Rehman (Quetta) Al-Habib 1065 4,655,000 (336,931,000) 06/01/2024 1234392 transfer
17 Habib ur Rehman (Quetta) Al-Habib online 400,000 (336,531,000) 07/01/2024 408283 transfer
18 Habib ur Rehman (Quetta) Al-Habib online 1,000,000 (335,531,000) 07/01/2024 921085 transfer
19 Habib ur Rehman (Quetta) Al-Habib online 1,000,000 (334,531,000) 07/01/2024 896095 transfer
20 Habib ur Rehman (Quetta) Al-Habib online 1,000,000 (333,531,000) 08/01/2024 935212 transfer
21 Suresh Kumar UBL Bank online 1,332,500 (332,198,500) 08/01/2024 3968493797 transfer
22 Suresh Kumar Meezan bank 1701 4,017,000 (328,181,500) 08/01/2024 7319124 transfer
23 Suresh Kumar Meezan bank 1701 1,150,500 (327,031,000) 08/01/2024 1952064 transfer
24 Habib ur Rehman (Quetta) Al-Habib online 250,000 (326,781,000) 08/01/2024 414788 transfer
25 Habib ur Rehman (Quetta) Al-Habib online 500,000 (326,281,000) 08/01/2024 389273 transfer
26 Habib ur Rehman (Quetta) Al-Habib online 551,000 (325,730,000) 08/01/2024 657788 transfer
27 Habib ur Rehman (Quetta) Al-Habib online 250,000 (325,480,000) 08/01/2024 450766 transfer
28 Habib ur Rehman (Quetta) Al-Habib online 500,000 (324,980,000) 08/01/2024 120429 transfer
29 Habib ur Rehman (Quetta) Allied Bank online 250,000 (324,730,000) 08/01/2024 79290 transfer
30 Habib ur Rehman (Quetta) Al-Habib online 350,000 (324,380,000) 08/01/2024 107464 transfer
34 Naseer Ahmed Cash Cash 2,000,000 (322,380,000) 09/01/2024 10038847 Cash
35 Naseer Ahmed Al-Habib 1200 1,000,000 (321,380,000) 09/01/2024 10038850 Cash
36 Naseer Ahmed Al-Habib 1200 1,000,000 (320,380,000) 09/01/2024 10038848 Cash
37 Naseer Ahmed Al-Habib 1200 1,000,000 (319,380,000) 09/01/2024 10038849 Cash
38 RK Sukkur (Abdul Sattar) MCB 0088 533,670 (318,846,330) 10/01/2024 8220216 transfer
39 RK Sukkur (Abdul Sattar) UBL Bank online 1,572,000 (317,274,330) 10/01/2024 39710263 transfer
40 Suresh Kumar MCB 0088 2,000,000 (315,274,330) 10/01/2024 8572505 transfer
41 Suresh Kumar MCB 0088 2,000,000 (313,274,330) 10/01/2024 8572506 transfer
44 Habib ur Rehman (Quetta) Al-Habib online 1,200,000 (312,074,330) 10/01/2024 202401044372588 transfer
45 Habib ur Rehman (Quetta) Al-Habib online 372,000 (311,702,330) 10/01/2024 131445
46 Suresh Kumar Meezan bank online 400,000 (311,302,330) 10/01/2024 856902 transfer
47 Suresh Kumar Meezan bank 1201 570,000 (310,732,330) 10/01/2024 8924494 transfer
49 Mir Muhammad Kalat Meezan bank online 200,000 (310,532,330) 10/01/2024 389231 transfer
52 Naseer Ahmed Meezan bank 0835 2,000,000 (308,532,330) 10/01/2024 32269526 Cash
53 Naseer Ahmed Meezan bank 0835 2,000,000 (306,532,330) 10/01/2024 32269527 Cash
54 Muhammad ali Noshki Meezan Bank 1701 5,240,000 (301,292,330) 11/01/2024 3186268 transfer
55 Suresh Kumar UBL Bank Cash 2,025,000 (299,267,330) 11/01/2024 3976363008 transfer
56 Suresh Kumar UBL Bank Cash 2,455,000 (296,812,330) 11/01/2024 3976526647 transfer
58 RK Sukkur (Abdul Sattar) Meezan Bank online 200,000 (296,612,330) 11/01/2024 541432 transfer
59 RK Sukkur (Abdul Sattar) Bank Al-Falah 0040 1,320,000 (295,292,330) 11/01/2024 41200448 transfer
60 RK Sukkur (Abdul Sattar) Bank Al-Falah 0040 180,000 (295,112,330) 11/01/2024 41200449 transfer
61 Abdul Razaq MCB 0088 1,300,000 (293,812,330) 11/01/2024 8407406 transfer
62 Abdul Razaq MCB 0088 1,500,000 (292,312,330) 11/01/2024 8407408 transfer
63 Abdul Razaq MCB 0088 1,020,000 (291,292,330) 11/01/2024 8407405 transfer
64 Naseer Ahmed Meezan Bank Cash 2,000,000 (289,292,330) 11/01/2024 32269528 Cash
65 Naseer Ahmed Meezan Bank Cash 2,000,000 (287,292,330) 11/01/2024 32269529 Cash
67 Muhammad Aamir Qadriya Meezan Bank 1701 7,000,000 (280,292,330) 11/01/2024 1860068 transfer
68 Muhammad Aamir Qadriya Habib Metro 9921 700,000 (279,592,330) 11/01/2024 97568509 transfer
69 Muhammad Aamir Qadriya Habib Metro 9921 800,000 (278,792,330) 11/01/2024 97568507 transfer
70 Muhammad Aamir Qadriya Al-Habib 1009 990,000 (277,802,330) 11/01/2024 5989267 transfer
71 Muhammad Aamir Qadriya Islamic Bank 1009 1,664,375 (276,137,955) 11/01/2024 5258105 transfer
72 Haji Anwar Al-Habib 1048 3,000,000 (273,137,955) 11/01/2024 8935162 transfer
73 Haji Anwar Al-Habib 1009 2,090,000 (271,047,955) 11/01/2024 8935163 transfer
74 RK Sukkur (Abdul Sattar) MCB 0088 1,524,330 (269,523,625) 11/01/2024 4411250 transfer
75 KK Trader Sanjawy Bank Al-Falah 0040 2,400,000 (267,123,625) 11/01/2024 7475553 transfer
76 KK Trader Sanjawy Bank Al-Falah 0040 2,600,000 (264,523,625) 11/01/2024 7475556 transfer
77 Suresh Kumar Allied Bank 0448 1,500,000 (263,023,625) 11/01/2024 1128005 transfer
78 Suresh Kumar Allied Bank 0448 1,814,278 (261,209,347) 11/01/2024 1128006 transfer
79 Suresh Kumar Allied Bank 0448 1,441,322 (259,768,025) 11/01/2024 1128001 transfer
81 Suresh Kumar UBL Bank 0551 342,400 (259,425,625) 12/01/2024 3978575059 transfer
82 Suresh Kumar UBL Bank 0551 410,000 (259,015,625) 12/01/2024 3978575201 transfer
83 Suresh Kumar Meezan bank 1701 200,000 (258,815,625) 12/01/2024 1867107 transfer
Muhammad Aamir Qadriya UBL Online 233,000 (258,582,625) 11/01/2024 3976709420 transfer
85 Muhammad Aamir Qadriya Allied Bank 0448 250,000 (258,332,625) 12/01/2024 4528419 transfer
86 Muhammad Aamir Qadriya Allied Bank 0448 500,000 (257,832,625) 12/01/2024 4528420 transfer
87 Muhammad Aamir Qadriya Habib Metro 9921 1,500,000 (256,332,625) 12/01/2024 37478568 transfer
89 Mahesh Kumar Mastom Allied Bank 0448 3,240,000 (253,092,625) 15/01/2024 4396684 Transfer
90 Ratan Kumar MPM Al-Habib 1009 1,400,000 (251,692,625) 15/01/2024 1817704 Transfer
91 Ratan Kumar MPM Alfalah 0040 1,400,000 (250,292,625) 15/01/2024 291882 Transfer
94 Naseer Ahmed Meezan bank Cash 2,000,000 (248,292,625) 15/01/2024 D-32265533 Cash
97 Saifullah Langho (Quetta) United Bank Limited 0476 6,725,000 (241,567,625) 16/01/2024 3986945540 Transfer
98 Saifullah Langho (Quetta) Meezan Bank 1701 950,000 (240,617,625) 16/01/2024 4248386 Transfer
99 Saifullah Langho (Quetta) Meezan Bank 1701 1,700,000 (238,917,625) 16/01/2024 446233 Transfer
100 Saifullah Langho (Quetta) Meezan Bank 1701 15,000,000 (223,917,625) 16/01/2024 0664584 Transfer
103 Mahesh Kumar Mastom Al-Habib 1009 1,000,000 (222,917,625) 16/01/2024 6037595 Transfer
104 Ratan Kumar MPM Bank Al-Falah 0040 650,000 (222,267,625) 16/01/2024 29328331 Transfer
105 Ratan Kumar MPM Bank Al-Falah 0040 500,000 (221,767,625) 16/01/2024 29308347 Transfer
107 Naseer Ahmed Meezan bank Cash 2,000,000 (219,767,625) 16/01/2024 D-32265534 Cash
108 Naseer Ahmed MCB Cash 2,000,000 (217,767,625) 16/01/2024 1970253102 Cash
109 Naseer Ahmed MCB Cash 2,000,000 (215,767,625) 16/01/2024 1970253103 Cash
110 Naseer Ahmed MCB Cash 2,000,000 (213,767,625) 16/01/2024 1970253104 Cash
113 Naseer Ahmed MCB Cash 2,000,000 (211,767,625) 17/01/2024 1970253105 Cash
114 Naseer Ahmed MCB Cash 2,000,000 (209,767,625) 17/01/2024 1970253106 Cash
115 Naseer Ahmed MCB Cash 2,000,000 (207,767,625) 17/01/2024 1970253107 Cash
116 Saifullah Langho (Quetta) Mobile Ac online 400,000 (207,367,625) 17/01/20242024017833324147 Transfer
117 Saifullah Langho (Quetta) Meezan Bank online 250,000 (207,117,625) 17/01/2024 409150 Transfer
118 Saifullah Langho (Quetta) Meezan Bank online 250,000 (206,867,625) 17/01/2024 619337 Transfer
119 Saifullah Langho (Quetta) Meezan Bank online 250,000 (206,617,625) 17/01/2024 824735 Transfer
120 Saifullah Langho (Quetta) Raast online 250,000 (206,367,625) 17/01/20244135103145771360 Transfer
121 Saifullah Langho (Quetta) Meezan Bank 1701 600,000 (205,767,625) 17/01/2024 6077367 Transfer
122 Saifullah Langho (Quetta) Meezan Bank 1701 3,382,000 (202,385,625) 17/01/2024 6077368 Transfer
123 Saifullah Langho (Quetta) MCB 0088 200,000 (202,185,625) 17/01/2024 8027663 Transfer
124 Kashif Faizan Transport Hyd Al-Habib 1009 5,200,000 (196,985,625) 17/01/2024 10921951 transfer
125 Ratan Kumar MPM Al-Habib 1009 342,200 (196,643,425) 17/01/2024 1817706 Transfer
126 Ratan Kumar MPM Al-Habib 1009 405,800 (196,237,625) 17/01/2024 1813992 Transfer
127 Kashif Faizan Transport Hyd Bank Al-Falah 0040 1,200,000 (195,037,625) 17/01/2024 47714809 transfer
128 Kashif Faizan Transport Hyd Al-Habib 1009 1,600,000 (193,437,625) 17/01/2024 6037188 transfer
129 Abdul Razaq Quetta Meezan Bank 1701 800,000 (192,637,625) 17/01/2024 9541589 transfer
130 Saifullah Langho (Quetta) Bank Al-falah 1004 730,000 (191,907,625) 17/01/2024 6863917 Transfer
131 Saifullah Langho (Quetta) Meezan Bank 1701 3,500,000 (188,407,625) 17/01/2024 2532123 Transfer
132 Saifullah Langho (Quetta) Allied Bank 0448 1,000,000 (187,407,625) 17/01/2024 4331355 Transfer
133 Saifullah Langho (Quetta) Al-Habib 1004 255,000 (187,152,625) 17/01/2024 3237871 Transfer
134 Saifullah Langho (Quetta) Meezan Bank 1701 115,000 (187,037,625) 17/01/2024 2863768 Transfer
138 Suresh Kumar Al Habib 1009 864,000 (186,173,625) 17/01/2024 0228565 transfer
139 Suresh Kumar MCB 0088 1,000,000 (185,173,625) 17/01/2024 3279952 transfer
140 Suresh Kumar MCB 0088 3,909,000 (181,264,625) 17/01/2024 3279972 transfer
141 Suresh Kumar Al Habib 1009 194,000 (181,070,625) 17/01/2024 6883693 transfer
142 Suresh Kumar Al Habib 1009 606,000 (180,464,625) 17/01/2024 6883685 transfer
Suresh Kumar UBL Bank online 1,569,600 (178,895,025) 17/01/2024 3989574823 transfer
Saifullah Langho (Quetta) Meezan Bank 1701 200,000 (178,695,025) 17/01/2024 2526474 Transfer
Saifullah Langho (Quetta) MCB 0088 1,400,000 (177,295,025) 17/01/2024 8440702 Transfer
Suresh Kumar Meezan bank 1701 3,937,500 (173,357,525) 17/01/2024 3725073 transfer
Suresh Kumar UBL Bank online 1,212,000 (172,145,525) 17/01/2024 3989590256 transfer
Suresh Kumar Meezan bank 1701 2,000,000 (170,145,525) 17/01/2024 6231305 transfer
Suresh Kumar Meezan bank 1701 1,600,000 (168,545,525) 17/01/2024 7072394 transfer
Suresh Kumar MCB 0088 500,000 (168,045,525) 17/01/2024 9420632 transfer
Suresh Kumar Al Habib 1009 772,800 (167,272,725) 17/01/2024 5989910 transfer
Suresh Kumar Al Habib 1009 1,050,000 (166,222,725) 17/01/2024 0227381 transfer
Saifullah Langho (Quetta) Meezan Bank online 1,000,000 (165,222,725) 17/01/2024 171790 Transfer
Saifullah Langho (Quetta) Meezan Bank online 600,000 (164,622,725) 17/01/2024 453104 Transfer
Suresh Kumar UBL Bank online 1,000,000 (163,622,725) 17/01/2024 3989751413 Transfer
Suresh Kumar United Bank Limited online 1,150,000 (162,472,725) 17/01/2024 3989761887 Transfer
Mahesh Kumar Mastom Al-Habib 3007 1,000,000 (161,472,725) 18/01/2024 749873 Transfer
Abdul Razaq Quetta Meezan Bank 1701 600,000 (160,872,725) 18/01/2024 9541590 transfer
Kashif Faizan Transport Hyd Bank Al-Falah 0040 1,100,000 (159,772,725) 18/01/2024 35480707 transfer
Saifullah Langho (Quetta) Bank Al-falah 0040 3,000,000 (156,772,725) 18/01/2024 29621939 Transfer
Kashif Faizan Transport Hyd MCB 0088 1,160,000 (155,612,725) 18/01/2024 1301313 transfer
Suresh Kumar Al Habib 1009 3,116,000 (152,496,725) 18/01/2024 2333387 Transfer
Hashmi Trader (Quetta) Al-Habib 1009 4,300,000 (148,196,725) 18/01/2024 48945615
Hashmi Trader (Quetta) Al-Habib 0084 2,000,000 (146,196,725) 18/01/2024 5821947
Hashmi Trader (Quetta) Bank Al-falah 0040 1,450,000 (144,746,725) 19/01/2024 2317168 Transfer
Naseer Ahmed Al Habib 1200 2,300,000 (142,446,725) 18/01/2024 10038853 Cash/CHEQUE
Suresh Kumar Bank Al-falah 0040 1,965,000 (140,481,725) 18/01/2024 30022573 Transfer
Mola Bux Manjosheri Al-Habib 1009 1,000,000 (139,481,725) 18/01/2024 1784809 Transfer
Mola Bux Manjosheri Al-Habib 1009 1,000,000 (138,481,725) 18/01/2024 1784810 Transfer
Suresh Kumar Al Habib 1009 877,050 (137,604,675) 19/01/2024 07264125 Transfer
Suresh Kumar Al Habib 1009 365,750 (137,238,925) 19/01/2024 07264124 Transfer
Suresh Kumar Meezan bank 1701 1,470,000 (135,768,925) 19/01/2024 7936891 Transfer
Suresh Kumar Allied Bank 0010 1,887,200 (133,881,725) 19/01/2024 0547077 Transfer
Saifullah Langho (Quetta) Al-Habib 1004 1,200,000 (132,681,725) 19/01/2024 6501767 Transfer
Saifullah Langho (Quetta) Bank Al-falah 0040 650,000 (132,031,725) 19/01/2024 46410570 Transfer
Mola Bux Manjosheri Al-Habib 1009 800,000 (131,231,725) 19/01/2024 2877122 Transfer
RafiUllah Quetta Meezan Bank Online 1,000,000 (130,231,725) 21/01/2024 841606 Transfer
RafiUllah Quetta Meezan Bank Online 250,000 (129,981,725) 21/01/2024 745704 Transfer
RafiUllah Quetta Meezan Bank Online 20,000 (129,961,725) 21/01/2024 803444 Transfer
RafiUllah Quetta Meezan Bank Online 677,500 (129,284,225) 21/01/2024 377939 Transfer
RafiUllah Quetta Meezan Bank Online 1,000,000 (128,284,225) 21/01/2024 622252 Transfer
Sidiqullah Quetta Meezan Bank 1701 3,500,000 (124,784,225) 19/01/2024 8324527 Transfer
Sidiqullah Quetta Meezan Bank Online 300,000 (124,484,225) 19/01/2024 434849 Transfer
Sidiqullah Quetta Meezan Bank Online 800,000 (123,684,225) 20/01/2024 123389 Transfer
Sidiqullah Quetta Meezan Bank Online 1,000,000 (122,684,225) 21/01/2024 212919 Transfer
Sidiqullah Quetta Meezan Bank Online 1,000,000 (121,684,225) 21/01/2024 914353 Transfer
Suresh Kumar Al Habib 1009 1,500,000 (120,184,225) 22/01/2024 1814643 Transfer
Suresh Kumar Al Habib 1009 1,500,000 (118,684,225) 22/01/2024 1814644 Transfer
Suresh Kumar Al Habib 1009 1,957,500 (116,726,725) 22/01/2024 8226970 Transfer
Suresh Kumar UBL Bank online 1,750,000 (114,976,725) 22/01/2024 3998620601 Transfer
Suresh Kumar UBL Bank online 1,800,000 (113,176,725) 22/01/2024 3998620603 Transfer
Suresh Kumar UBL Bank online 1,559,400 (111,617,325) 22/01/2024 3998620604 Transfer
Suresh Kumar Meezan bank 1701 307,530 (111,309,795) 22/01/2024 3022434 Transfer
Hazrat Ali Pasheen Al-habib 1009 1,160,000 (110,149,795) 22/01/2024 6016818 Transfer
Suresh Kumar MCB 0066 1,942,500 (108,207,295) 22/01/2024 8528894 Transfer
Hazrat Ali Pasheen Meezan bank 1701 2,000,000 (106,207,295) 22/01/2024 519902 Transfer
Hazrat Ali Pasheen Meezan bank 1701 2,000,000 (104,207,295) 22/01/2024 519903 Transfer
Kashif Faizan Transport Hyd Al-Habib 1009 1,800,000 (102,407,295) 22/01/2024 4466062 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 1,500,000 (100,907,295) 22/01/2024 4466162 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 1,900,000 (99,007,295) 22/01/2024 5674884 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 1,500,000 (97,507,295) 22/01/2024 2619649 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 900,000 (96,607,295) 22/01/2024 10064413 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 900,000 (95,707,295) 22/01/2024 10064414 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 900,000 (94,807,295) 22/01/2024 5399849 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 900,000 (93,907,295) 22/01/2024 5399848 transfer
Kashif Faizan Transport Hyd Al-Habib 1009 5,805,000 (88,102,295) 22/01/2024 6229825 transfer
Kashif Faizan Transport Hyd Meezan Bank 1701 1,000,000 (87,102,295) 22/01/2024 7747628 transfer
Kashif Faizan Transport Hyd Bank Al-Falah 0040 4,000,000 (83,102,295) 22/01/2024 46858933 transfer
Suresh Kumar Bank Al-falah 0040 1,488,000 (81,614,295) 22/01/2024 29329485 Transfer
Suresh Kumar Allied Bank 0448 1,230,000 (80,384,295) 22/01/2024 1128450 Transfer
Kanak Kiryana (Quetta) Habib Metro 69921 9,800,000 (70,584,295) 22/01/2024 33170726 Transfer
Kanak Kiryana (Quetta) Al Habib 1009 5,940,000 (64,644,295) 22/01/2024 3909354 Transfer
Kanak Kiryana (Quetta) MCB 0088 3,905,000 (60,739,295) 22/01/2024 8207674 Transfer
Kanak Kiryana (Quetta) United Bank 0247 405,000 (60,334,295) 22/01/2024 1266849 Transfer
Naseer Ahmed UBL online 64,000 (60,270,295) 22/01/2024 3999166218 Transfer
Suresh Kumar MCB 0088 435,000 (59,835,295) 22/01/2024 7686759 Transfer
Ahmed Shah Quetta Al-Habib 1009 1,950,000 (57,885,295) 22/01/2024 3925522 Transfer
Ahmed Shah Quetta Al-Habib 1009 1,980,000 (55,905,295) 22/01/2024 3925523 Transfer
Muhammad Aamir Qadriya Meezan bank 1701 482,625 (55,422,670) 22/01/2024 8507701 transfer
Mola Bux Manjosheri Al-Habib 1009 700,000 (54,722,670) 22/01/2024 2877029 Transfer
Suresh Kumar Meezan bank Online 1,000,000 (53,722,670) 22/01/2024 359702 Transfer
Mola Bux Manjosheri Al-Habib 1009 844,000 (52,878,670) 22/01/2024 2877255 Transfer
Sidiqullah Quetta MCB 0088 960,000 (51,918,670) 22/01/2024 8391970 Transfer
Sidiqullah Quetta Meezan Bank Online 240,000 (51,678,670) 22/01/2024 272056 Transfer
Sidiqullah Quetta MCB 0088 500,000 (51,178,670) 22/01/2024 8391976 Transfer
Sidiqullah Quetta Al-Habib 1009 2,800,000 (48,378,670) 22/01/2024 6248291 Transfer
Sidiqullah Quetta Bank Al-falah 1004 1,660,000 (46,718,670) 22/01/2024 06863937 Transfer
Suresh Kumar MCB 0088 1,050,000 (45,668,670) 22/01/2024 8290626 Transfer
S.S.D Quetta Al-Habib 1004 2,000,000 (43,668,670) 22/01/2024 6023507 Transfer
S.S.D Quetta Al-Habib 1004 3,120,000 (40,548,670) 22/01/2024 6229306 Transfer
Ahmed Shah Quetta Meezan Bank 1701 786,000 (39,762,670) 22/01/2024 2703206 Transfer
Ahmed Shah Quetta Meezan Bank 0088 2,714,000 (37,048,670) 22/01/2024 3153310 Transfer
Suresh Kumar Al Habib 1009 768,000 (36,280,670) 22/01/2024 2858262 Transfer
Suresh Kumar Al Habib 1009 2,744,800 (33,535,870) 22/01/2024 24981404 Transfer
Suresh Kumar United Bank Limited 0247 1,341,800 (32,194,070) 22/01/2024 3999110538 Transfer
Suresh Kumar United Bank Limited 0247 320,400 (31,873,670) 22/01/2024 3999407756 Transfer
Suresh Kumar Al Habib 1009 1,550,400 (30,323,270) 22/01/2024 1818097 Transfer
Suresh Kumar MCB online 105,000 (30,218,270) 22/01/2024 2.02402295E+15 Transfer
Suresh Kumar Meezan bank 1701 1,800,000 (28,418,270) 22/01/2024 5667509 Transfer
Suresh Kumar United Bank Limited online 317,870 (28,100,400) 22/01/2024 3999164242 Transfer
Suresh Kumar Al Habib 1009 1,063,000 (27,037,400) 22/01/2024 8353339 Transfer
Suresh Kumar Meezan bank 1701 2,000,000 (25,037,400) 22/01/2024 6231666 Transfer
Suresh Kumar Bank Al-falah 0040 1,935,000 (23,102,400) 22/01/2024 29329506 Transfer
Sidiqullah Quetta United Bank 0247 1,028,450 (22,073,950) 22/01/2024 3999082359 Transfer
Sidiqullah Quetta Meezan Bank 1701 290,000 (21,783,950) 22/01/2024 1012942 Transfer
Sidiqullah Quetta Bank Al-falah 1004 500,000 (21,283,950) 22/01/2024 46410571 Transfer
Sidiqullah Quetta Bank Al-falah 1004 800,000 (20,483,950) 22/01/2024 46410572 Transfer
Purchase 40 Tone 13050 5,220,000 (25,703,950) 22/01/2024
Brokry 10,000 (25,693,950) 22/01/2024
Purchase 120 Tone 13100 15,720,000 (41,413,950) 22/01/2024
Brokry 30,000 (41,383,950) 22/01/2024
RafiUllah Quetta Allied bank 0048 1,570,000 (39,813,950) 22/01/2024 2719675 Transfer
RafiUllah Quetta United Bank 0247 255,000 (39,558,950) 22/01/2024 4000997217 Transfer
Kanak Kiryana (Quetta) Bank Al-falah 0040 5,800,000 (33,758,950) 22/01/2024 49207678 transfer
Suresh Kumar Meezan bank 1701 972,130 (32,786,820) 23/01/2024 not showing Transfer
Suresh Kumar Al Habib 1009 892,500 (31,894,320) 23/01/2024 1198305 Transfer
Kashif Faizan Transport Hyd Bank Al-Falah 0040 1,000,000 (30,894,320) 23/01/2024 48890202 transfer
Kashif Faizan Transport Hyd Bank Al-Falah 0040 180,000 (30,714,320) 23/01/2024 46858935 transfer
Kashif Faizan Transport Hyd Meezan Bank 1701 4,000,000 (26,714,320) 23/01/2024 8320517 transfer
Suresh Kumar Meezan bank 1701 308,800 (26,405,520) 23/01/2024 2700983 Transfer
Suresh Kumar Bank Al-falah online 200,000 (26,205,520) 23/01/2024 FT240230 Transfer
Suresh Kumar Allied Bank 0448 190,000 (26,015,520) 23/01/2024 1128471 Transfer
Suresh Kumar Bank Al-falah 0040 275,800 (25,739,720) 23/01/2024 4797127 Transfer
Kashif Faizan Transport Hyd UBL 0247 1,565,000 (24,174,720) 23/01/2024 4001725832 transfer
Mola Bux Manjosheri Al-Habib 1009 1,500,000 (22,674,720) 23/01/2024 2877345 Transfer
Mola Bux Manjosheri Al-Habib 1009 944,000 (21,730,720) 23/01/2024 2877346 Transfer
Mola Bux Manjosheri HBL 0044 1,500,000 (20,230,720) 23/01/2024 573583 Transfer
Naseer Ahmed Cash Cash 6,380,000 (13,850,720) 23/01/2024 1926 Cash
Suresh Kumar Allied Bank 0448 500,000 (13,350,720) 23/01/2024 1452757 Transfer
Suresh Kumar Allied Bank 0448 995,300 (12,355,420) 23/01/2024 not showing Transfer
Suresh Kumar Meezan bank online 500,000 (11,855,420) 23/01/2024 910956 Transfer
Suresh Kumar Meezan bank online 1,000,000 (10,855,420) 23/01/2024 110704 Transfer
Suresh Kumar Meezan bank 0448 370,000 (10,485,420) 23/01/2024 7190411 Transfer
Suresh Kumar Meezan bank online 250,000 (10,235,420) 23/01/2024 407768 Transfer
Suresh Kumar Meezan bank online 100,000 (10,135,420) 23/01/2024 400282 Transfer
Suresh Kumar Bank Al-falah 0040 1,000,000 (9,135,420) 23/01/2024 37945434 Transfer
Suresh Kumar Al Habib 1009 1,000,000 (8,135,420) 23/01/2024 not showing Transfer
Purchase 200 Tone 13000 26,000,000 (34,135,420) 23/01/2024 -
Brokry 50,000 (34,085,420) 23/01/2024 -
Suresh Kumar Al Habib 1009 1,000,000 (33,085,420) 23/01/2024 1818111 Transfer
Kiran Sugar mill Al-Habib 1009 1,100,000 (31,985,420) 23/01/2024 6228102 transfer
Mahesh Kumar Mastom Al-Habib 3007 2,500,000 (29,485,420) 24/01/2024 6038585 Transfer
Mahesh Kumar Mastom Al-Habib 3007 2,500,000 (26,985,420) 24/01/2024 6039587 Transfer
Kashif Faizan Transport Hyd Meezan Bank Online 1,000,000 (25,985,420) 24/01/2024 154927 transfer
Kashif Faizan Transport Hyd Meezan Bank Online 210,000 (25,775,420) 24/01/2024 165769 transfer
Kashif Faizan Transport Hyd Meezan Bank 1701 500,000 (25,275,420) 24/01/2024 77477643 transfer
RafiUllah Quetta Al-habib 1009 1,825,000 (23,450,420) 24/01/2024 5820104 Transfer
Hashmi Trader (Quetta) UBL Bank 0022 1,200,000 (22,250,420) 25/01/2024 4006305365 Transfer
Purchase 80 Tone 12900 10,320,000 (32,570,420) 25/01/2024 -
Brokry 20,000 (32,550,420) 25/01/2024 -
Purchase 120 Tone 12900 15,480,000 (48,030,420) 25/01/2024
Brokry 30,000 (48,000,420) 25/01/2024
Hashmi Trader (Quetta) MCB 0088 1,300,000 (46,700,420) 25/01/2024 8670329 Transfer
Naseer Ahmed Cash Cash 7,000,000 (39,700,420) 25/01/2024 khuram bhai se Cash Uthae
Suresh Kumar Allied Bank 0448 600,000 (39,100,420) 25/01/2024 4940146 Transfer
Suresh Kumar Allied Bank 0448 722,000 (38,378,420) 25/01/2024 4940147 Transfer
Purchase 40 Tone 13000 5,200,000 (43,578,420) 25/01/2024 -
Brokry 10,000 (43,568,420) 25/01/2024 -
Suresh Kumar Meezan bank 1701 2,000,000 (41,568,420) 26/01/2024 6104373 Transfer
Suresh Kumar MCB 0080 850,000 (40,718,420) 26/01/2024 850000 Transfer
Suresh Kumar MCB 0080 4,106,000 (36,612,420) 26/01/2024 1931705 Transfer
Hashmi Trader (Quetta) Meezan Bank 1701 4,000,000 (32,612,420) 26/01/2024 2793854 Transfer
Suresh Kumar Al Habib 1009 1,950,000 (30,662,420) 26/01/2024 1197576 Transfer
Suresh Kumar Meezan bank 1701 840,000 (29,822,420) 26/01/2024 7325938 Transfer
Suresh Kumar MCB 0080 3,936,000 (25,886,420) 26/01/2024 3278830 Transfer
Suresh Kumar Meezan bank 1701 283,500 (25,602,920) 26/01/2024 6292903 Transfer
Suresh Kumar Meezan bank 1701 779,500 (24,823,420) 26/01/2024 6292904 Transfer
Suresh Kumar Allied Bank 0448 810,000 (24,013,420) 26/01/2024 4940131 Transfer
Raj Kumar jacobabad United Bank 0247 100,000 (23,913,420) 26/01/2024 4008620469 Transfer
Raj Kumar jacobabad United Bank 0247 970,000 (22,943,420) 26/01/2024 4008712666 Transfer
Raj Kumar jacobabad United Bank 0247 990,000 (21,953,420) 26/01/2024 4008707054 Transfer
Raj Kumar jacobabad United Bank 0247 980,000 (20,973,420) 26/01/2024 4008708591 Transfer
Raj Kumar jacobabad United Bank 0247 737,000 (20,236,420) 26/01/2024 4008702580 Transfer
Naseer Ahmed Cash Cash 5,450,000 (14,786,420) 26/01/2024 khuram bhai se Cash Uthae
Purchase 180 Tone 13000 23,400,000 (38,186,420) 26/01/2024 -
Brokry 45,000 (38,141,420) 26/01/2024 -
Purchase 72 Tone 13100 9,432,000 (47,573,420) 26/01/2024 -
Brokry 18,000 (47,555,420) 26/01/2024 -
Suresh Kumar Al Habib online 585,162 (46,970,258) 26/01/2024 699235 Transfer
Mola Bux Manjosheri Habib Metro 9921 1,500,000 (45,470,258) 26/01/2024 37874138 Transfer
Ghareeb Commission Shop Qta MCB 0504 2,000,000 (43,470,258) 26/01/2024 16778746 Transfer
Hashmi Trader (Quetta) Meezan Bank online 1,000,000 (42,470,258) 27/01/2024 263130 Transfer
Hashmi Trader (Quetta) Meezan Bank online 1,000,000 (41,470,258) 27/01/2024 698445 Transfer
Suresh Kumar Meezan bank 1701 2,520,000 (38,950,258) 27/01/2024 1049420 Transfer
Suresh Kumar MCB 0080 860,000 (38,090,258) 27/01/2024 7717901 Transfer
Suresh Kumar UBL Bank 0247 550,000 (37,540,258) 27/01/2024 4010217658 Transfer
RafiUllah Quetta Al-habib Online 576,700 (36,963,558) 27/01/2024 434379 Transfer
(36,963,558)
(36,963,558)
(36,963,558)
(36,963,558)

Grand Total 463,508,442 500,472,000 (36,963,558)

 1/6/2024 Opning Balance Home
AC 6100001 Haji Yar Muhammad KhairPur Sugar Mill Balance 20000/-Receivable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Suresh Kumar
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Grand Total - -
 Kanak Kiryana (Quetta) 200+120 ton Sold from kiran rate 12925
Home
Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 200 ton from kiran rate 12925 25,850,000 25,850,000
2 Kiran Sugar mill Habib Metro 69921 9,800,000 16,050,000 ### 33170726 Transfer
3 Kiran Sugar mill Al Habib 1009 5,940,000 10,110,000 ### 3909354 Transfer
4 Kiran Sugar mill MCB 0088 3,905,000 6,205,000 ### 8207674 Transfer
5 Kiran Sugar mill United Bank 0247 405,000 5,800,000 ### 1266849 Transfer
6 Puchased 120 ton from Khairpur rate 13050 15,660,000 (9,860,000) ###
7 Mir Muhammad Kalat Al-Habib 500,000 (9,360,000) ### 65272773 transfer
8 Kiran Sugar mill Bank Al-falah 0040 5,800,000 (15,160,000) ### 49207678 transfer
9 Suresh Kumar HBL 0044 2,900,000 (12,260,000) ### 05271706 Transfer to khP mil
10 S.S.D Quetta Bank Al-falah 5561 1,000,000 (11,260,000) ### 49486278 Transfer
11 Naseer Ahmed MCB 1443 1,100,000 (10,160,000) ### 0933488 Transfer
12 Naseer Ahmed MCB 1443 2,180,000 (7,980,000) ### 0933489 Transfer
13 Mir Muhammad Kalat Al-Habib 3035 1,660,000 (6,320,000) ### 2858004 transfer
14 Mir Muhammad Kalat Al-Habib 3035 1,300,000 (5,020,000) ### 6527287 transfer
Mir Muhammad Kalat Al-Habib 3035 1,800,000 (3,220,000) ### 6527289 transfer
S.S.D Quetta Al-Habib 1005 4,000,000 780,000 ### 6228003 Transfer
S.S.D Quetta Al-Habib 1005 2,000,000 2,780,000 ### 6228004 Transfer
Naseer Ahmed Meezan Bank 0109 610,000 2,170,000 ### 3524460 Transfer
Naseer Ahmed Meezan Bank 0109 2,170,000 - ### 5457530 Transfer
-
-
-
15 -

Grand Total 44,290,000 44,290,000 -

 Monday, January 1, 2024 Home
Muhammad Ali Noshki sold 40 ton from kiran sugar mill

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 ton from kiran rate 13100 5,240,000 5,240,000
2 Kiran Sugar mill Meezan Bank 1701 5,240,000 - ### 3186268 transfer
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 5,240,000 5,240,000 -

 Ratan Kumar Meer Pur Mathelo 36 ton rate 13050

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 36 ton from Kiran rate 13050 4,698,000 4,698,000 ###
2 Kiran Sugar mill Al-Habib 1009 1,400,000 3,298,000 ### 1817704 Transfer
3 Kiran Sugar mill Alfalah 0040 1,400,000 1,898,000 ### 291882 Transfer
4 Kiran Sugar mill Bank Al-Falah 0040 650,000 1,248,000 ### 29328331 Transfer
5 Kiran Sugar mill Bank Al-Falah 0040 500,000 748,000 ### 29308347 Transfer
6 Kiran Sugar mill Al-Habib 1009 342,200 405,800 ### 1817706 Transfer
7 Kiran Sugar mill Al-Habib 1009 405,800 - ### 1813992 Transfer
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 4,698,000 4,698,000 -

 Mahesh Kumar Mastom 40 Ton rate 13100
Home
Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 Ton rate 13100 from kiran 5,240,000 5,240,000 ###
2 Kiran Sugar mill Allied Bank 0448 3,240,000 2,000,000 ### 4396684 Transfer
3 Kiran Sugar mill Al-Habib 1009 1,000,000 1,000,000 ### 6037595 Transfer
4 Kiran Sugar mill Al-Habib 3007 1,000,000 - ### 749873 Transfer
5 Sold 80 Ton rate 12950 from kiran 10,360,000 10,360,000 ### -
6 Sold 40 Ton rate 13100 from kiran 5,240,000 15,600,000 ### -
7 Sold 80 Ton rate 1320 from khairpur 10,560,000 26,160,000 ### -
8 Kiran Sugar mill Al-Habib 3007 2,500,000 23,660,000 ### 6038585 Transfer
9 Kiran Sugar mill Al-Habib 3007 2,500,000 21,160,000 ### 6039587 Transfer
10 21,160,000 -
11 21,160,000 -
12 21,160,000 -
13 21,160,000 -
14 21,160,000 -
15 21,160,000 -

Grand Total 31,400,000 10,240,000 21,160,000

 Saifullah Langho (Quetta) 360 Ton rate 12820
Home
Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 360 Ton rate 12820 from kiran 46,152,000 46,152,000 ###
2 Kiran Sugar millUnited Bank Limited 0476 6,725,000 39,427,000 ### 3986945540 Transfer
3 Kiran Sugar mill Meezan Bank 1701 950,000 38,477,000 ### 4248386 Transfer
4 Kiran Sugar mill Meezan Bank 1701 1,700,000 36,777,000 ### 446233 Transfer
5 Kiran Sugar mill Meezan Bank 1701 15,000,000 21,777,000 ### 0664584 Transfer
6 Kiran Sugar mill Meezan Bank 1701 500,000 21,277,000 ### Online Transfer
7 Kiran Sugar mill UBL Bank online 2,045,000 19,232,000 ### Online Transfer
8 Kiran Sugar mill Mobile Ac online 400,000 18,832,000 ### 2024017833324147 Transfer
9 Kiran Sugar mill Meezan Bank online 250,000 18,582,000 ### 409150 Transfer
10 Kiran Sugar mill Meezan Bank online 250,000 18,332,000 ### 619337 Transfer
11 Kiran Sugar mill Meezan Bank online 250,000 18,082,000 ### 824735 Transfer
12 Kiran Sugar mill Raast online 250,000 17,832,000 ### 4135103145771360 Transfer
13 Kiran Sugar mill Meezan Bank 1701 600,000 17,232,000 ### 6077367 Transfer
14 Kiran Sugar mill Meezan Bank 1701 3,382,000 13,850,000 ### 6077368 Transfer
15 Kiran Sugar mill MCB 0088 200,000 13,650,000 ### 8027663 Transfer
16 Kiran Sugar mill Bank Al-falah 1004 730,000 12,920,000 ### 6863917 Transfer
17 Kiran Sugar mill Meezan Bank 1701 3,500,000 9,420,000 ### 2532123 Transfer
18 Kiran Sugar mill Allied Bank 0448 1,000,000 8,420,000 ### 4331355 Transfer
19 Kiran Sugar mill Al-Habib 1004 255,000 8,165,000 ### 3237871 Transfer
20 Kiran Sugar mill Meezan Bank 1701 115,000 8,050,000 ### 2863768 Transfer
21 Kiran Sugar mill Meezan Bank 1701 200,000 7,850,000 ### 2526474 Transfer
22 Kiran Sugar mill MCB 0088 1,400,000 6,450,000 ### 8440702 Transfer
23 Kiran Sugar mill Meezan Bank online 1,000,000 5,450,000 ### 171790 Transfer
24 Kiran Sugar mill Meezan Bank online 600,000 4,850,000 ### 453104 Transfer
25 Kiran Sugar mill Bank Al-falah 0040 3,000,000 1,850,000 ### 29621939 Transfer
26 Kiran Sugar mill Al-Habib 1004 1,200,000 650,000 ### 6501767 Transfer
27 Kiran Sugar mill Bank Al-falah 0040 650,000 - ### 46410570 Transfer
28 Kiran Sugar mill -
29 Kiran Sugar mill - -
-
-
-
-
-
30 -

Grand Total 46,152,000 46,152,000 -

 Home
KK Trader Sanjawy Sold 40 ton 13100 From Kiran 5,240,000

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 Ton from Kiran 5,240,000 5,240,000 ###
2 Kiran Sugar mill Bank Al-Falah 0040 2,400,000 2,840,000 ### 7475553 transfer
3 Kiran Sugar mill Bank Al-Falah 0040 2,600,000 240,000 ### 7475556 transfer
4 Kiran Sugar mill UBL Bank Online 240,000 - ### Online Transfer
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 5,240,000 -

 1/6/2024 Opning Balance Home
Muhammad Amir Qadriya Floor mil Sold 120 ton 13100 From Kiran 15,720,000

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 120 Ton from kiran 15,720,000 15,720,000 ###
2 Kiran Sugar mill Meezan Bank 1701 7,000,000 8,720,000 ### 1860068 transfer
3 Kiran Sugar mill Habib Metro 9921 700,000 8,020,000 ### 97568509 transfer
4 Kiran Sugar mill Habib Metro 9921 800,000 7,220,000 ### 97568507 transfer
5 Kiran Sugar mill Al-Habib 1009 990,000 6,230,000 ### 5989267 transfer
6 Kiran Sugar mill Islamic Bank 1009 1,664,375 4,565,625 ### 5258105 transfer
Kiran Sugar mill UBL Online 233,000 4,332,625 ### 3976709420 transfer
7 Kiran Sugar mill Allied Bank 0448 250,000 4,082,625 ### 4528419 transfer
8 Kiran Sugar mill Allied Bank 0448 500,000 3,582,625 ### 4528420 transfer
9 Kiran Sugar mill Habib Metro 9921 1,500,000 2,082,625 ### 37478568 transfer
10 Kiran Sugar mill Meezan bank 1701 1,600,000 482,625 ### not showing transfer
11 Kiran Sugar mill Meezan bank 1701 482,625 - ### 8507701 transfer
12 -
13 -
14 -
15 -

Grand Total 15,720,000 15,720,000 -

 Monday, January 1, 2024 Home
Abdul Razaq Quetta Sold 40 Ton rate 13050 from MGTC 5220000/- Receivable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 ton rate 13050 5,220,000 5,220,000
2 Kiran Sugar mill MCB 0088 1,300,000 3,920,000 ### 8407406 transfer
3 Kiran Sugar mill MCB 0088 1,500,000 2,420,000 ### 8407408 transfer
4 Kiran Sugar mill MCB 0088 1,020,000 1,400,000 ### 8407405 transfer
5 Kiran Sugar mill Meezan Bank 1701 800,000 600,000 ### 9541589 transfer
6 Kiran Sugar mill Meezan Bank 1701 600,000 - ### 9541590 transfer
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 5,220,000 5,220,000 -

 1/6/2024 Opning Balance Home
6100001 Diyal Balance 8000/- Receivable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 8,000
2 8,000
3 8,000
4 8,000
5 8,000
6 8,000
7 8,000
8 8,000
9 8,000
10 8,000
11 8,000
12 8,000
13 8,000
14 8,000
15 8,000

Grand Total - 8,000

 1/6/2024 Opning Balance Home
6200003 Mir Muhammad Kalat Balance 460,000/- Receivable
Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Kiran Sugar mill Meezan 1701 460,000 1,500,000 460,000 ### 10745 transfer
2 Kiran Sugar mill UBL Online 260,000 200,000 ### Online transfer
3 Kiran Sugar mill Meezan Online 200,000 - ### Online transfer
4 Slod 40 ton From Khairpur Kanak Stock 5,240,000 5,240,000 ### Kanak Kiryana Stock Sale to Mir Muhamad
5 Kanak Kiryana (Quetta) Al-Habib 500,000 4,740,000 ### 65272773 transfer
6 Kanak Kiryana (Quetta) Al-Habib 3035 1,660,000 3,080,000 ### 2858004 transfer
7 Kanak Kiryana (Quetta) Al-Habib 3035 1,300,000 1,780,000 ### 6527287 transfer
8 Kanak Kiryana (Quetta) Al-Habib 3035 1,800,000 (20,000) ### 6527289 transfer
9 (20,000)
10 (20,000)
11 (20,000)
12 (20,000)
13 (20,000)
14 (20,000)
15 (20,000)

Grand Total 5,700,000 5,720,000 (20,000)

 1/6/2024 Opning Balance Home
AC 6200007 Haji Anwar Balance 20,000/- Receivable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 20,000 20,000 ### Opning balance
2 Slod 40 ton From Kiran Sugar 5,240,000 5,260,000 ###
3 Kiran Sugar mill Al-Habib 1048 3,000,000 2,260,000 ### 8935162 transfer
4 Kiran Sugar mill Al-Habib 1009 2,090,000 170,000 ### 8935163 transfer
5 170,000
6 170,000
7 170,000
8 170,000
9 170,000
10 170,000
11 170,000
12 170,000
13 170,000
14 170,000
15 170,000

Grand Total 5,260,000 5,090,000 170,000

 1/6/2024 Opning Balance
AC 6200012 Atiqullah Quetta Balance 02/-Receivable Home

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 2
2 2
3 2
4 2
5 2
6 2
7 2
8 2
9 2
10 2
11 2
12 2
13 2
14 2
15 2

Grand Total - 2
 Hashmi Trader (Quetta)

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 33 Ton 13100 from Kiran 4,323,000 4,323,000
2 Sold 30 Ton 12850 from Kiran 3,855,000 8,178,000
3 Kiran Sugar mill Bank Al-falah 0040 1,450,000 6,728,000 ### 48945615 Transfer
4 Kiran Sugar mill Al-Habib 1009 4,300,000 2,428,000 ### 5821974 Transfer
5 Kiran Sugar mill Al-Habib 0084 2,000,000 428,000 ### 2317168 Transfer
6 Sold 120 Ton 13100 from Kiran 15,720,000 16,148,000 ### -
7 Kiran Sugar mill UBL Bank 0022 1,200,000 14,948,000 ### 4006305365 Transfer
8 Kiran Sugar mill MCB 0088 1,300,000 13,648,000 ### 8670329 Transfer
9 Naseer Ahmed Faysal Bank 3478 3,500,000 10,148,000 ### not showing Transfer
10 Kiran Sugar mill Meezan Bank 1701 4,000,000 6,148,000 ### 2793854 Transfer
11 Kiran Sugar mill Meezan Bank online 1,000,000 5,148,000 ### 263130 Transfer
12 Kiran Sugar mill Meezan Bank online 1,000,000 4,148,000 ### 698445 Transfer
13 4,148,000
14 4,148,000
15 4,148,000

Grand Total 23,898,000 19,750,000 4,148,000

 Kashif Faizan Transport Company Hyd

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 80 Ton 12825 from Kiran 10,260,000 10,260,000 ###
2 Kiran Sugar mill Al-Habib 1009 5,200,000 5,060,000 ### 10921951 transfer
3 Kiran Sugar mill Bank Al-Falah 0040 1,200,000 3,860,000 ### 47714809 transfer
4 Kiran Sugar mill Al-Habib 1009 1,600,000 2,260,000 ### 6037188 transfer
5 Kiran Sugar mill Bank Al-Falah 0040 1,100,000 1,160,000 ### 35480707 transfer
6 Kiran Sugar mill MCB 0088 1,160,000 - ### 1301313 transfer
7 Sold 240 Ton 12775 from Kiran 30,660,000 30,660,000 ### -
8 Kiran Sugar mill Al-Habib 1009 1,800,000 28,860,000 ### 4466062 transfer
9 Kiran Sugar mill Al-Habib 1009 1,500,000 27,360,000 ### 4466162 transfer
10 Kiran Sugar mill Al-Habib 1009 1,900,000 25,460,000 ### 5674884 transfer
11 Kiran Sugar mill Al-Habib 1009 1,500,000 23,960,000 ### 2619649 transfer
12 Kiran Sugar mill Al-Habib 1009 900,000 23,060,000 ### 10064413 transfer
13 Kiran Sugar mill Al-Habib 1009 900,000 22,160,000 ### 10064414 transfer
14 Kiran Sugar mill Al-Habib 1009 900,000 21,260,000 ### 5399849 transfer
15 Kiran Sugar mill Al-Habib 1009 900,000 20,360,000 ### 5399848 transfer
16 Kiran Sugar mill Al-Habib 1009 5,805,000 14,555,000 ### 6229825 transfer
17 Kiran Sugar mill Meezan Bank 1701 1,000,000 13,555,000 ### 7747628 transfer
18 Kiran Sugar mill Bank Al-Falah 0040 4,000,000 9,555,000 ### 46858933 transfer
19 Kiran Sugar mill Bank Al-Falah 0040 1,000,000 8,555,000 ### 48890202 transfer
20 Kiran Sugar mill Bank Al-Falah 0040 180,000 8,375,000 ### 46858935 transfer
21 Kiran Sugar mill Meezan Bank 1701 4,000,000 4,375,000 ### 8320517 transfer
22 Kiran Sugar mill UBL 0247 1,565,000 2,810,000 ### 4001725832 transfer
23 Kiran Sugar mill Al-Habib 1009 1,100,000 1,710,000 ### 6228102 transfer
24 Kiran Sugar mill Meezan Bank Online 1,000,000 710,000 ### 154927 transfer
25 Kiran Sugar mill Meezan Bank Online 210,000 500,000 ### 165769 transfer
26 Kiran Sugar mill Meezan Bank 1701 500,000 - ### 77477643 transfer
27 -

Grand Total 40,920,000 40,920,000 -

1710000
 Mola Bux Manjosheri

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 36 ton from kiran Rate 12900 4,644,000 4,644,000 ###
2 Kiran Sugar mill Al-Habib 1009 1,000,000 3,644,000 ### 1784809 Transfer
3 Kiran Sugar mill Al-Habib 1009 1,000,000 2,644,000 ### 1784810 Transfer
4 Kiran Sugar mill Al-Habib 1701 1,000,000 1,644,000 ### not showing Transfer
5 Kiran Sugar mill Al-Habib 1009 800,000 844,000 ### 2877122 Transfer
6 Kiran Sugar mill Al-Habib 1009 700,000 144,000 ### 2877029 Transfer
7 Kiran Sugar mill Al-Habib 1009 844,000 (700,000) ### 2877255 Transfer
8 Sold 36 ton from kiran Rate 12900 4,644,000 3,944,000 ###
9 Kiran Sugar mill Al-Habib 1009 1,500,000 2,444,000 ### 2877345 Transfer
10 Kiran Sugar mill Al-Habib 1009 944,000 1,500,000 ### 2877346 Transfer
11 Kiran Sugar mill HBL 0044 1,500,000 - ### 573583 Transfer
12 Sold 72 ton from kiran Rate 13130 9,453,600 9,453,600 ### -
13 Kiran Sugar mill Habib Metro 9921 1,500,000 7,953,600 ### 37874138 Transfer
14 7,953,600
7,953,600
7,953,600
7,953,600
7,953,600
15 7,953,600

Grand Total 18,741,600 10,788,000 7,953,600

 S.S.D Quetta

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 120 ton from kiran Rate 12800 15,360,000 15,360,000 ###
2 Kiran Sugar mill Al-Habib 1004 2,000,000 13,360,000 ### 6023507 Transfer
3 Kiran Sugar mill Al-Habib 1004 3,120,000 10,240,000 ### 6229306 Transfer
4 Khurram Bhai Meezan Bank 1205 2,400,000 7,840,000 ### not showing Transfer
5Kanak Kiryana (Quetta) Al-Habib 1005 4,000,000 3,840,000 ### 6228003 Transfer
6Kanak Kiryana (Quetta) Al-Habib 1005 2,000,000 1,840,000 ### 6228004 Transfer
7Kanak Kiryana (Quetta) Bank Al-falah 5561 1,000,000 840,000 ### 49486278 Transfer
8 Khurram Bhai UBL bank 0003 840,000 - ### 4003447425 Transfer
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 15,360,000 15,360,000 -

 Ahmed Shah Quetta

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 80 ton from kiran Rate 12775 10,220,000 10,220,000 ###
2 Kiran Sugar mill Al-Habib 1009 1,950,000 8,270,000 ### 3925522 Transfer
3 Kiran Sugar mill Al-Habib 1009 1,980,000 6,290,000 ### 3925523 Transfer
4 Kiran Sugar mill Meezan Bank 1701 786,000 5,504,000 ### 2703206 Transfer
5 Kiran Sugar mill Meezan Bank 0088 2,714,000 2,790,000 ### 3153310 Transfer
6 Naseer Ahmed Al-Habib 5034 1,990,000 800,000 ### 3925525 Transfer
7 800,000
8 800,000
9 800,000
10 800,000
11 800,000
12 800,000
13 800,000
14 800,000
15 800,000

Grand Total 10,220,000 9,420,000 800,000

 Hazrat Ali Pasheen

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 ton from kiran Rate 12900 5,160,000 5,160,000 ###
2 Kiran Sugar mill Al-habib 1009 1,160,000 4,000,000 ### 6016818 Transfer
3 Kiran Sugar mill Meezan bank 1701 2,000,000 2,000,000 ### 519902 Transfer
4 Kiran Sugar mill Meezan bank 1701 2,000,000 - ### 519903 Transfer
5 Kiran Sugar mill -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 5,160,000 5,160,000 -

 RafiUllah Quetta

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 80 ton from kiran Rate 12775 10,220,000 10,220,000 ###
2 Kiran Sugar mill Meezan Bank Online 1,000,000 9,220,000 ### 841606 Transfer
3 Kiran Sugar mill Meezan Bank Online 250,000 8,970,000 ### 745704 Transfer
4 Kiran Sugar mill Meezan Bank Online 20,000 8,950,000 ### 803444 Transfer
5 Kiran Sugar mill Meezan Bank Online 677,500 8,272,500 ### 377939 Transfer
6 Kiran Sugar mill Meezan Bank Online 1,000,000 7,272,500 ### 622252 Transfer
7 Kiran Sugar mill UBL Bank Online 1,300,000 5,972,500 ### not Shoing Transfer
8 Kiran Sugar mill UBL Bank Online 1,350,000 4,622,500 ### not Shoing Transfer
9 Kiran Sugar mill Allied bank 0048 1,570,000 3,052,500 ### 2719675 Transfer
10 Kiran Sugar mill United Bank 0247 255,000 2,797,500 ### 4000997217 Transfer
11 Kiran Sugar mill Al-habib 1009 1,825,000 972,500 ### 5820104 Transfer
12 Kiran Sugar mill Al-habib Online 576,700 395,800 ### 434379 Transfer
13 395,800
14 395,800
15 395,800

Grand Total 10,220,000 9,824,200 395,800

 Sidiqullah Quetta jamma

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1
Kiran Sugar mill Meezan Bank 1701 3,500,000 3,500,000 ### 8324527 Transfer
Kiran Sugar mill Meezan Bank Online 300,000 3,800,000 ### 434849 Transfer
Kiran Sugar mill Meezan Bank Online 800,000 4,600,000 ### 123389 Transfer
2 Kiran Sugar mill Meezan Bank Online 1,000,000 5,600,000 ### 212919 Transfer
Kiran Sugar mill Meezan Bank Online 1,000,000 6,600,000 ### 914353 Transfer
Kiran Sugar mill UBL bank Online 900,000 7,500,000 ### not showing Transfer
Kiran Sugar mill Meezan Bank Online 300,000 7,800,000 ### 204514 Transfer
3 Kiran Sugar mill online Online 2200000 10,000,000 ### not showing Transfer
7 Kiran Sugar mill MCB 0088 960,000 10,960,000 ### 8391970 Transfer
8 Kiran Sugar mill Meezan Bank Online 240,000 11,200,000 ### 272056 Transfer
Kiran Sugar mill MCB 0088 500,000 11,700,000 ### 8391976 Transfer
9 Kiran Sugar mill Al-Habib 1009 2,800,000 14,500,000 ### 6248291 Transfer
10 Kiran Sugar mill Bank Al-falah 1004 1,660,000 16,160,000 ### 06863937 Transfer
11 Kiran Sugar mill United Bank 0247 1,028,450 17,188,450 ### 3999082359 Transfer
12 Kiran Sugar mill Meezan Bank 1701 290,000 17,478,450 ### 1012942 Transfer
13 Kiran Sugar mill Bank Al-falah 1004 500,000 17,978,450 ### 46410571 Transfer
14 Kiran Sugar mill Bank Al-falah 1004 800,000 18,778,450 ### 46410572 Transfer
Sold 200 ton from kiran Rate 13025 26,050,000 (7,271,550) ###
(7,271,550)
(7,271,550)
(7,271,550)
(7,271,550)
15 (7,271,550)

Grand Total 26,050,000 18,778,450 7,271,550

 Mumtaz Memon Moro

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 120 ton from Alnoor Rate 12900 15,480,000 15,480,000 ###
Haji Ubaidullah Quetta Al Habib 1028 905,000 14,575,000 ### 2545910 Transfer
Haji Ubaidullah Quetta Al Habib 1028 1,000,000 13,575,000 ### 2545923 Transfer
Haji Ubaidullah Quetta RTGS 0017 344,250 13,230,750 ### RTGS Transfer
2 Haji Ubaidullah Quetta Al Habib 1028 2,000,000 11,230,750 ### 5979987 Transfer
Haji Ubaidullah Quetta Al Habib 1028 2,500,000 8,730,750 ### 5982700 Transfer
Haji Ubaidullah Quetta Bank Al-Falah 0958 900,000 7,830,750 ### 33385246 Transfer
? Haji Ubaidullah Quetta Meezan Bank 0116 600,000 7,230,750 ### 2809521 Transfer
Haji Ubaidullah Quetta UBL Bank Online 350,000 6,880,750 ### 4004123828 Transfer
Haji Ubaidullah Quetta HBL 0077 1,941,000 4,939,750 ### 04003401 Transfer
Haji Ubaidullah Quetta HBL 0077 1,500,000 3,439,750 ### 80679245 Transfer
Haji Ubaidullah Quetta HBL 2501 1,000,000 2,439,750 ### 86580051 Transfer
Haji Ubaidullah Quetta Al Habib 1028 50,000 2,389,750 ### 6577537 Transfer
10 Haji Ubaidullah Quetta MCB 1522 1,450,000 939,750 ### 4731958 Transfer
11 Haji Ubaidullah Quetta UBL Bank Online 1,100,000 (160,250) ### 4005894393 Transfer
12 (160,250)
13 (160,250)
14 (160,250)
15 (160,250)

Grand Total 15,480,000 15,640,250 (160,250)

 1/6/2024 Opning Balance Home
6200015 RK Sukkur (AbdulSattar) Balance 7,980,000/- Receivable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 7,980,000
2 Kiran Sugar mill Cash 2,500,000 5,480,000 ### cash
3 Kiran Sugar mill MCB 0088 533,670 4,946,330 ### 8220216 transfer
4 Kiran Sugar mill UBL online 1,572,000 3,374,330 ### 3974061449 transfer
5 Kiran Sugar mill Meezan Bank 1701 150,000 3,224,330 ### not showing transfer
6 Kiran Sugar mill Meezan Bank online 200,000 3,024,330 ### 541432 transfer
7 Kiran Sugar mill Bank Al-Falah 0040 1,320,000 1,704,330 ### 41200448 transfer
8 Kiran Sugar mill Bank Al-Falah 0040 180,000 1,524,330 ### 41200449 transfer
9 Kiran Sugar mill MCB 0088 1,524,330 - ### 4411250 transfer
10 -
11 -
12 -
13 -
14 -
15 -

Grand Total 7,980,000 -

 1/6/2024 Opning Balance Home
Naseer Ahmed to (Kiran Sugar Mill)

Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO Payment Mode

1 Kiran Sugar mill MCB 1369 2,000,000 ### 1970253074 Cash
2 Kiran Sugar mill MCB 1369 2,000,000 ### 1970253075 Cash
3 Kiran Sugar mill MCB 1369 1,000,000 ### 1970253076 Cash
4 Kiran Sugar mill Al-Habib 1200 2,000,000 ### I0038839 Cash
5 Kiran Sugar mill Al-Habib 1200 2,000,000 ### I0038840 Cash
6 Kiran Sugar mill Al-Habib 1200 2,000,000 ### I0038841 Cash
7 Kiran Sugar mill Al-Habib 1200 2,000,000 ### I0038842 Cash
8 Kiran Sugar mill Al-Habib 1200 2,000,000 ### I0038843 Cash
9 Kiran Sugar mill Al-Habib 1200 2,000,000 ### 1003884 Cash
10 Kiran Sugar mill Al-Habib 1200 2,000,000 ### 1003885 Cash
11 Kiran Sugar mill Al-Habib 1200 1,000,000 ### 1003886 Cash
12 Kiran Sugar mill Cash Cash 2,000,000 ### 10038847 Cash
13 Kiran Sugar mill Al-Habib 1200 1,000,000 ### 10038850 Cash
14 Kiran Sugar mill Al-Habib 1200 1,000,000 ### 10038848 Cash
15 Kiran Sugar mill Al-Habib 1200 1,000,000 ### 10038849 Cash
16 Kiran Sugar mill Meezan bank 0835 2,000,000 ### 32269526 Cash
17 Kiran Sugar mill Meezan bank 0835 2,000,000 ### 32269527 Cash
18 Kiran Sugar mill Meezan Bank Cash 2,000,000 ### 32269528 Cash
19 Kiran Sugar mill Meezan Bank Cash 2,000,000 ### 32269529 Cash
20 Kiran Sugar mill Cash cash 2,500,000 ### Cash imran sb se Cash
21 Kiran Sugar mill Meezan bank Cash 2,000,000 ### D-32265533 Cash
22 Kiran Sugar mill Imran Bhai se Cash 2,500,000 ### Cash imran sb se Cash
23 Kiran Sugar mill Meezan bank Cash 2,000,000 ### D-32265534 Cash
24 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253102 Cash
25 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253103 Cash
26 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253104 Cash
27 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253105 Cash
28 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253106 Cash
29 Kiran Sugar mill MCB Cash 2,000,000 ### 1970253107 Cash
30 Kiran Sugar mill Cash Cash 3,400,000 ### Online Cash
31 Abdul Wahid (Noshki) MCB Cash 600,000 ### 10038852 Transfer
32 Kiran Sugar mill MCB Cash 2,300,000 ### 10038853 Cash
33 Kiran Sugar mill UBL online 64,000 ### 3999166218 Transfer
Kanak Kiryana (Quetta) MCB 1443 1,100,000 ### 0933488 Transfer
Kanak Kiryana (Quetta) MCB 1443 2,180,000 ### 0933489 Transfer
Kiran Sugar mill Cash Cash 6,380,000 ### 1926 Cash
S.S.D Quetta Meezan Bank 1205 2,400,000 ### not showing khuram bhai ko Transfer
S.S.D Quetta UBL bank 0003 840,000 ### 4003447425 Transfer
Ahmed Shah Quetta Al-Habib 5034 1,990,000 ### 3925525 Transfer
Suresh Kumar Meezan bank 1205 1,000,000 ### 5220730 Transfer
Suresh Kumar Allied Bank 0010 1,000,000 ### 4550768 Transfer
Kanak Kiryana (Quetta) Meezan Bank 0109 610,000 ### 3524460 Transfer
Kanak Kiryana (Quetta) Meezan Bank 0109 2,170,000 ### 5457530 Transfer
Hashmi Trader (Quetta) Faysal Bank 3478 3,500,000 ### not showing Transfer
Kiran Sugar mill Cash Cash 7,000,000 ### khuram bhai se Cash Uthae
Kiran Sugar mill Cash Cash 5,450,000 ### khuram bhai se Cash Uthae
Ghareeb Commission Shop Qta HBL 5010 800,000 ### 03902249 Transfer
Ghareeb Commission Shop Qta HBL 5010 1,000,000 ### 03902015 Transfer

Grand Total 15,310,000 82,474,000

 Home
6200001 Abdul Wahid (Noshki) Balance 20000/-Payable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Purchase 40 Ton 12825 from 5,130,000 5,130,000 ###
2 Suresh Kumar Meezan bank 1806 1,300,000 3,830,000 ### not showing Transfer
3 Suresh Kumar Habib Bank 1801 717,000 3,113,000 ### not showing Transfer
4 Suresh Kumar Meezan bank online 746,155 2,366,845 ### 561936 Transfer
5 Suresh Kumar UBL Bank online 678,000 1,688,845 ### not showing Transfer
6 Suresh Kumar Al Habib 1801 82,000 1,606,845 ### 9243277 Transfer
7 Suresh Kumar Al Habib 3027 1,528,845 78,000 ### 0493613 Transfer
8 Naseer Ahmed MCB Cash 60,000 18,000 ### 10038852 Transfer
9 18,000
10 18,000
11 18,000
12 18,000
13 18,000
14 18,000
15 18,000
18,000
Grand Total 5,112,000 5,130,000 (18,000)
 1/6/2024 Opning Balance Home
6200002 Haji Ubaidullah Quetta Balance 288,700/-Payable

Payment
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 288,700 288,700
2 Purchase 414 Tone Rare 12800 ### 53,280,700 ###
3 Mumtaz Memon Moro Al Habib 1028 905,000 52,375,700 ### 2545910 Transfer
4 Mumtaz Memon Moro Al Habib 1028 1,000,000 51,375,700 ### 2545923 Transfer
5 Mumtaz Memon Moro RTGS 0017 344,250 51,031,450 ### RTGS Transfer
6 Mumtaz Memon Moro Al Habib 1028 2,000,000 49,031,450 ### 5979987 Transfer
7 Mumtaz Memon Moro Al Habib 1028 2,500,000 46,531,450 ### 5982700 Transfer
8 Mumtaz Memon Moro Bank Al-Falah 0958 900,000 45,631,450 ### 33385246 Transfer
9 Mumtaz Memon Moro Meezan Bank 0116 600,000 45,031,450 ### 2809521 Transfer
10 Suresh Kumar Bank Al-falah 0958 1,300,000 43,731,450 ### 48702585 Transfer
11 Suresh Kumar Bank Al-falah 0958 1,404,000 42,327,450 ### 48702583 Transfer
12 Suresh Kumar Bank Al-falah 0958 1,500,000 40,827,450 ### 48702584 Transfer
13 Suresh Kumar Meezan bank 0176 1,611,000 39,216,450 ### 0016298 Transfer
14 Suresh Kumar Bank Al-falah 1028 1,800,000 37,416,450 ### 5468636 Transfer
Suresh Kumar Bank Al-falah 1028 201,000 37,215,450 ### 398185 Transfer
Suresh Kumar Bank Al-falah 1028 400,000 36,815,450 ### 6089391 Transfer
Suresh Kumar Meezan bank 0176 400,000 36,415,450 ### 4831052 Transfer
Suresh Kumar Meezan bank 0176 1,100,000 35,315,450 ### 8686103 Transfer
Suny Kumar Hyd Meezan Bank 0176 500,000 34,815,450 ### 3238288 Transfer
Suny Kumar Hyd Bank Al-falah 0958 2,100,000 32,715,450 ### 45998625 Transfer
Suny Kumar Hyd HBL 0077 710,000 32,005,450 ### 35702856 Transfer
Suny Kumar Hyd Al Habib 1233 900,000 31,105,450 ### 7373027 Transfer
Mumtaz Memon Moro UBL Bank Online 350,000 30,755,450 ### 4004123828 Transfer
Mumtaz Memon Moro HBL 0077 1,941,000 28,814,450 ### 04003401 Transfer
Suny Kumar Hyd Meezan Bank 0176 500,000 28,314,450 ### 5573026 Transfer
Mumtaz Memon Moro HBL 0077 1,500,000 26,814,450 ### 80679245 Transfer
Mumtaz Memon Moro Al Habib 1028 50,000 26,764,450 ### 6577537 Transfer
Suny Kumar Hyd MCB 1522 1,930,000 24,834,450 ### 8625691 Transfer
Suny Kumar Hyd Al Habib 1028 1,300,000 23,534,450 ### 0361935 Transfer
Suny Kumar Hyd Al Habib 1028 1,100,000 22,434,450 ### 0361938 Transfer
Suny Kumar Hyd Meezan Bank 0176 2,000,000 20,434,450 ### 7517025 Transfer
Mumtaz Memon Moro UBL Bank Online 1,100,000 19,334,450 ### 4005894393 Transfer
Suresh Kumar Al Habib 1028 3,000,000 16,334,450 ### 2632251 Transfer
Suny Kumar Hyd HBL 0077 400,000 15,934,450 ### 06958937 Transfer
Suny Kumar Hyd MCB 1522 501,250 15,433,200 ### 4746402 Transfer
Mumtaz Memon Moro HBL 2501 1,000,000 14,433,200 ### 86580051 Transfer
Mumtaz Memon Moro MCB 1522 1,450,000 12,983,200 ### 4731958 Transfer
Suny Kumar Hyd Meezan Bank 0176 1,935,000 11,048,200 ### 6604733 Transfer
Suny Kumar Hyd Al Habib 1028 300,000 10,748,200 ### 0782424 Transfer
Suny Kumar Hyd MCB 1522 600,000 10,148,200 ### 8339415 Transfer
10,148,200
10,148,200
10,148,200
10,148,200
10,148,200
15 10,148,200

Grand Total 43,132,500 53,280,700 (10,148,200)

 Sunny Kumar Hyd

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 174 ton from ALNOOR Rate 12900 22,446,000 22,446,000 ###
2 Haji Ubaidullah Quetta Meezan Bank 0176 500,000 21,946,000 ### 3238288 Transfer
3 Haji Ubaidullah Quetta Bank Al-falah 0958 2,100,000 19,846,000 ### 45998625 Transfer
4 Haji Ubaidullah Quetta HBL 0077 710,000 19,136,000 ### 35702856 Transfer
5 Haji Ubaidullah Quetta Al Habib 1233 900,000 18,236,000 ### 7373027 Transfer
6 Haji Ubaidullah Quetta Meezan Bank 0176 500,000 17,736,000 ### 5573026 Transfer
7 Haji Ubaidullah Quetta MCB 1522 1,930,000 15,806,000 ### 8625691 Transfer
8 Haji Ubaidullah Quetta Al Habib 1028 1,300,000 14,506,000 ### 0361935 Transfer
9 Haji Ubaidullah Quetta Al Habib 1028 1,100,000 13,406,000 ### 0361938 Transfer
10 Haji Ubaidullah Quetta Meezan Bank 0176 2,000,000 11,406,000 ### 7517025 Transfer
11 Haji Ubaidullah Quetta HBL 0077 400,000 11,006,000 ### 06958937 Transfer
12 Haji Ubaidullah Quetta MCB 1522 501,250 10,504,750 ### 4746402 Transfer
13 Haji Ubaidullah Quetta Meezan Bank 0176 1,935,000 8,569,750 ### 6604733 Transfer
14 Haji Ubaidullah Quetta Al Habib 1028 300,000 8,269,750 ### 0782424 Transfer
15 Haji Ubaidullah Quetta MCB 1522 600,000 7,669,750 ### 8339415 Transfer
16 7,669,750
17 7,669,750
18 7,669,750
17 7,669,750

Grand Total 22,446,000 14,776,250 7,669,750

 Home
Muhammad khurram

Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO Payment Mode

1
S.S.D Quetta Meezan Bank 1205 2,400,000 ### not showing khuram bhai ko Transfer

Grand Total 2,400,000 - 2,400,000

 Ghareeb Commission Shop Quetta

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 80 ton from Kiran Rate 12920 10,336,000 10,336,000 ###
2 Naseer Ahmed HBL 5010 800,000 9,536,000 ### 03902249 Transfer
3 Naseer Ahmed HBL 5010 1,000,000 8,536,000 ### 03902015 Transfer
4 Kiran Sugar mill MCB 0504 2,000,000 6,536,000 ### 16778746 Transfer
5 6,536,000
6 6,536,000
7 6,536,000
8 6,536,000
9 6,536,000
10 6,536,000
11 6,536,000
12 6,536,000
13 6,536,000
14 6,536,000
15 6,536,000
16 6,536,000
17 6,536,000
18 6,536,000
17 6,536,000

Grand Total 10,336,000 3,800,000 6,536,000

 Rajesh Kumar Meer Pur Mathelo

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 40 ton from Kiran Rate 13025 5,210,000 5,210,000 ###
2 5,210,000
3 5,210,000
4 5,210,000
5 5,210,000
6 5,210,000
7 5,210,000
8 5,210,000
9 5,210,000
10 5,210,000
11 5,210,000
12 5,210,000
13 5,210,000
14 5,210,000
15 5,210,000
16 5,210,000
17 5,210,000
18 5,210,000
17 5,210,000

Grand Total 5,210,000 - 5,210,000

 Raj Kumar jacobabad

Payment Home
Sr Title Bank Name Br Code DR CR Balance Date Cheq/Slip NO
Mode
1 Sold 60 ton from Kiran Rate 13010 7,806,000 7,806,000
2 Kiran Sugar mill United Bank 0247 - 100,000 7,706,000 ### 4008620469 Transfer
3 Kiran Sugar mill United Bank 0247 970,000 6,736,000 ### 4008712666 Transfer
4 Kiran Sugar mill United Bank 0247 990,000 5,746,000 ### 4008707054 Transfer
5 Kiran Sugar mill United Bank 0247 980,000 4,766,000 ### 4008708591 Transfer
6 Kiran Sugar mill United Bank 0247 737,000 4,029,000 ### 4008702580 Transfer
7 Kiran Sugar mill 4,029,000
8 4,029,000
9 4,029,000
10 4,029,000
11 4,029,000
12 4,029,000
13 4,029,000
14 4,029,000
15 4,029,000
16 4,029,000
17 4,029,000
18 4,029,000
17 4,029,000

Grand Total 7,806,000 3,777,000 4,029,000

Suggar Mills Account New System MGTC
Customer/Vendor Balance Status Balance Stock Mills Bank Balance
Suresh Kumar 11,705,053 Recievable 368 Kiran Sugar mill 1771 Meezan bank 112009 417
Habib ur Rehman (Quetta) - 0 Khairpur Sugar Mill 160 Al-Habib Bank 112008 74,462
Salman Shaikh (Kiran Sugar Mill) (36,963,558) Payable Allinse Sugar Mill 0 MCB 1668 112001 4,514,375
Haji Yar Muhammad - SGM 0 MCB 1296 112006 110,487
Kanak Kiryana (Quetta) - 240 JK Sugar Mill 0 total 4,699,741
Diyal 8,000 Recievable Bhandi Sugar Mill 0
Sell/ Sold
Ranipur Sugar Mill Al Noor Sugar Mill
Haji Anwar 170,000 Recievable 80 Ranipur sugar Mill
Abdul Wahid (Noshki) (18,000) Payable 40 Raj Kumar Purchased
RK Sukkur (Abdul Sattar)
Haji Ubaidullah Quetta (10,148,200) Payable
Mir Muhammad Kalat (20,000) Payable 85 Loading Sheet
Muhammad ali Noshki - 0
Mahesh Kumar Mastom 21,160,000 Recievable 160
Mill Qty Stock
Zikriya - 40
Saifullah Langho (Quetta) - 0
Atiqullah Quetta 2 Recievable Customer Qty Stock
Hashmi Trader (Quetta) 4,148,000 Recievable 120
Kashif Faizan Transport Hyd - Recievable 240
Mola Bux Manjosheri 7,953,600 Recievable 72 Aleez Creations
S.S.D Quetta - 0
Ahmed Shah Quetta 800,000 Recievable 80
Hazrat Ali Pasheen - 40
RafiUllah Quetta 395,800 Recievable 80
Sidiqullah Quetta 7,271,550 Recievable
Mumtaz Memon Moro (160,250) Payable
Kiran Sugar mill 0
Naseer Ahmed
Ratan Kumar MPM - 0
KK Trader Sanjawy - 0
Muhammad Aamir Qadriya - 120
Abdul Razaq Quetta -
Suny Kumar Hyd 7,669,750 Recievable
Muhammad khurram
Ghareeb Commission Shop Qta 6,536,000 Recievable
Rajesh Kumar MPM 5,210,000 Recievable
Raj Kumar jacobabad 4,029,000 Recievable

Grand Total: 29,746,747