Main File All Item Stock Kasur
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SOUVENIR TRADING CO. KARACHI. HEAD OFFICE STOCK IN KASUR 06/06/2022 18:49:08 Page 1 VILMACOR BROWN DS 1 DATE PARTICULARS DEBIT CREDIT Balance 23.09.2008 10.00 0.00 15.04.2009 DO NO000042 SOUVENIR KASUR 2.00 02.11.2009 DO NO000408 SOUVENIR SIALKOT 1.00 20.01.2010 DO NO000493 SOUVENIR KASUR 7.00 10.00 10.00 VICATAN SO3 ( 25 KGS ) 2 DATE PARTICULARS DEBIT CREDIT Balance 23.09.2008 0.00 0.00 25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 17.12.2008 DO NO 12 SOLD TO STC KASUR 50.00 27.09.2010 DO NO 101 SOLD TO STC KASUR 25.00 200.00 75.00 VICATAN CRS ( 25 KGS ) 3 DATE PARTICULARS DEBIT CREDIT Balance 23.09.2008 0.00 0.00 25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 05.03.2009 DO NO 8 SOLD TO STC KASUR 100.00 08.05.2009 DO NO 000386 STC KASUR 100.00 200.00 200.00 TANIGAN PAK S ( 25 KGS ) 4 DATE PARTICULARS DEBIT CREDIT Balance 23.09.2008 0.00 0.00 25.09.2008 BILTY NO: AZAD MUSLIM AMANT 100.00 13.06.2009 DO NO 934 STC KASUR 100.00 24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00
Transcript of Main File All Item Stock Kasur
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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VILMACOR BROWN DS1
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 10.00 0.00 10.00
15.04.2009 DO NO000042 SOUVENIR KASUR 2.00 8.00
02.11.2009 DO NO000408 SOUVENIR SIALKOT 1.00 7.00
20.01.2010 DO NO000493 SOUVENIR KASUR 7.00 -
-
10.00 10.00 -
VICATAN SO3 ( 25 KGS )2
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 200.00
17.12.2008 DO NO 12 SOLD TO STC KASUR 50.00 150.00
27.09.2010 DO NO 101 SOLD TO STC KASUR 25.00 125.00
200.00 75.00 125.00
VICATAN CRS ( 25 KGS )3
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 200.00
05.03.2009 DO NO 8 SOLD TO STC KASUR 100.00 100.00
08.05.2009 DO NO 000386 STC KASUR 100.00 -
200.00 200.00 -
TANIGAN PAK S ( 25 KGS )4
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 100.00 100.00
13.06.2009 DO NO 934 STC KASUR 100.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00 100.00
26.04.2010 DO NO 606 SOLD TO STC SIALKOT 10.00 90.00
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19.05.2010 DO NO 557 SOLD TO LEATHER CO-OR 15.00 75.00
19.05.2010 DO NO 561 QAMMAR TANNING CO 3.00 72.00
24.05.2010 DO NO 621 H.SADDAR KASUR 10.00 62.00
29.05.2010 DO NO 718 SOLD TO H.M.B 30.00 32.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 25.00 7.00
15.06.2010 DO NO 185 SOLD TO STC KASUR 7.00 -
13.08.2010 DO NO 60-61 ( 25 KGS ) AMANAT 100.00 - 100.00
28.09.2010 DO NO 132 AMANAT ( 25 KGS ) 200.00 300.00
28.09.2010 DO NO 133-134 AMANAT ( 25 KGS ) 50.00 350.00
06.10.2010 DO NO 656 SOLD TO STC KASUR 50.00 300.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 50.00 250.00
25.10.2010 DO NO 683 SOLD TO LEATHER CO-OR 10.00 240.00
13.11.2010 DO NO 0017 SOLD TO LEATEHR CO 15.00 225.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 25.00 200.00
18.01.2011 DO NO 142 SOLD TO STC KASUR 50.00 150.00
14.02.2011 DO NO 865 SOLD TO STC KASUR 50.00 100.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 100.00 -
29.03.2011 DO NO 467-477 260.00 260.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 60.00 200.00
810.00 610.00 200.00
TANIGAN BN ( 25 KGS )5
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 90.00 90.00
09.05.2009 DO NO 000403 SOUVENIR SIALKOT 90.00 -
26.01.2010 DO NO 159 AMANAT 200.00 200.00
16.04.2010 DO NO 902 SOLD TO ROYAL LAHORE 20.00 180.00
12.05.2010 DO NO 924 SOLD TO ROYAL LAHORE 20.00 160.00
05.06.2010 DO NO 845 SOLD TO LEATHER CO 10.00 150.00
13.11.2010 DO NO 0017 SOLD TO LEATHER CO 10.00 140.00
24.11.2010 DO NO 066 SOLD TO STC KASUR 50.00 90.00
290.00 200.00 90.00
SUPRADERMOIL FA28 ( 125 KGS )6
DATE PARTICULARS DEBIT CREDIT BALANCE
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Balance 23.09.2008 17.00 0.00 17.00
20.03.2009 REC FROM NTP LAHORE 4.00 21.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 4.00 17.00
05.11.2010 DO NO 846 SOLD TO STC KASUR 65 2.00 15.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 125 13.00 2.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 65 2.00 -
02.03.2011 DO NO 153-154 15.00 15.00
25.03.2011 DO NO 429 SOLD TO STC SIALKOT 2.00 13.00
36.00 23.00 13.00
SODIUM SULPHIDE SOLID ( GREEN )7
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 120.00 0.00 120.00
17.12.2008 DO NO 11 SOLD TO FINE KASUR 50.00 70.00
20.01.2009 DO NO 18 ZEESHAN SB PREMIUM 70.00 -
11.01.2010 REC FROM H.SADDAR AKHTER 6.00 6.00
13.01.2010 REC FROM H.SADDAR AKHTER 10.00 16.00
15.01.2010 REC FROM H.SADDAR AKHTER 10.00 26.00
27.01.2010 REC FROM H.SADDAR AKHTER 10.00 36.00
29.01.2010 REC FROM H.SADDAR AKHTER 10.00 46.00
08.02.2010 REC FROM H.SADDAR AKHTER 50.00 96.00
20.02.2010 REC FROM YOUSUF TANN KASUR 20.00 116.00
22.02.2010 REC FROM YOUSUF TANN KASUR 40.00 156.00
02.03.2010 REC FROM YOUSUF TANN KASUR 5.00 161.00
04.03.2010 PURCH. FROM NOORANI CHEM KASU 50.00 211.00
04.03.2010 REC FROM YOUSUF TANN KASUR 10.00 221.00
13.03.2010 REC FROM YOUSUF TANN KASUR 10.00 231.00
18.03.2010 REC FROM YOUSUF TANN KASUR 10.00 241.00
22.03.2010 REC FROM YOUSUF TANN KASUR 20.00 261.00
27.03.2010 REC FROM YOUSUF TANN KASUR 15.00 276.00
30.03.2010 REC FROM YOUSUF TANN KASUR 15.00 291.00
23.04.2010 DO NO 982 SOLD TO SHAMA CHEM 70.00 221.00
27.04.2010 DO NO 620 SOLD TO SHAMA CHEM 80.00 141.00
11.06.2010 DO NO 136 SOLD TO MECCA SKT 10.00 131.00
19.06.2010 DO NO 60 SOLD TO MECCA SKT 10.00 121.00
25.08.2010 DO NO 357 AMANAT 94.00 215.00
16.09.2010 DO NO 350 SOLD TO FINE KASUR 90.00 125.00
12.10.2010 DO NO 378 LESS IN WEIGHT 4.00 121.00
14.10.2010 DON O 928 SOLD TO FINE KASUR 71.00 50.00
05.11.2010 DO NO 842 SOLD TO MECCA CHEM 50.00 -
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505.00 505.00 -
SODIUM SULPHIDE FLAKES CHINA8
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 2272.00 0.00 2,272.00
24.09.2008 BILTY NO. 6008 AZAD MUSLIM 600.00 - 2,872.00
05.11.2008 BILTY NO. ITTEHAD GOODS 500.00 - 3,372.00
17.12.2008 DO NO 11 SOLD TO FINE KASUR 500.00 2,872.00
29.01.2009 DO NO 21 SOLD TO FINE KASUR 400.00 2,472.00
29.01.2009 DO NO 23 SOLD TO FINE KASUR 200.00 2,272.00
05.03.2009 DO NO 8 SOLD TO FINE KASUR 800.00 1,472.00
12.04.2011 PURCH FROM DADA ENT. 400.00 1,872.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 100.00 1,772.00
21.04.2011 DO NO 889 556.00 2,328.00
02.05.2011 DO NO 546 SOLD TO FINE KASUR 241.00 2,087.00
06.05.2011 DO NO 105 SOLD TO FINE KASUR 100.00 1,987.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 515.00 1,472.00
4,328.00 2,856.00 1,472.00
SODIUM SULPHIDE FLAKE CHINA ( OK )97
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 4 AMANAT IN KASUR BR 500.00 500.00
07.04.2010 DO NO AMANAT IN KASUR BR 400.00 900.00
13.04.2010 DO NO 0051 SOLD TO FINE KASUR 300.00 600.00
15.04.2010 DO NO 66 AMANT IN KASUR 725.00 1,325.00
16.04.2010 DO NO 90 AMANT IN KASUR 300.00 1,625.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 400.00 1,225.00
28.04.2010 DO NO 637 SOLD TO MECCA SKT 200.00 1,025.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 975.00 50.00
12.05.2010 DO NO 923 SOLD TO YOUSUF KASUR 50.00 -
29.05.2010 DO NO 688 AMANAT 150.00 150.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 150.00 -
13.08.2010 DO NO 60-61 AMANAT 1,250.00 - 1,250.00
28.08.2010 DO NO 202 SOLD TO FINE KASUR 1,250.00 -
23.09.2010 DO NO 731 AMANAT 850.00 850.00
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25.09.2010 DO NO 785 SOLD FINE KASUR 850.00 -
28.09.2010 DO NO 133-134 AMANAT 1,025.00 1,025.00
29.09.2010 DO NO 146 AMANAT 500.00 1,525.00
01.10.2010 DO NO 190 AMANAT 100.00 1,625.00
02.10.2010 DO NO 614 MECCA CHEM SKT 100.00 1,525.00
06.10.2010 DO NO 654 MECCA CHEM SKT 200.00 1,325.00
11.10.2010 DO NO 367 SOLD TO DADA ENT 40.00 1,285.00
11.10.2010 DO NO 368 SOLD TO FINE KASUR 1,285.00 -
22.10.2010 DO NO 607 AMANAT 800.00 800.00
22.10.2010 DO NO 606 AMANAT 200.00 1,000.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 800.00 200.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 200.00 -
12.11.2010 DO NO 55 AMANAT 860.00 860.00
12.11.2010 DO NO 52 AMANAT 1,000.00 1,860.00
22.11.2010 DO NO 046 SOLD DADA ENT. LAHORE 200.00 1,660.00
29.11.2010 DO NO 545 SOLD TO FINE KASUR 1,660.00 -
20.12.2010 DO NO 507 AMANAT 375.00 375.00
28.12.2010 DO NO 67 AMANAT 1,400.00 1,775.00
10.01.2011 DO NO 627 SOLD TO MECCA SKT 60.00 1,715.00
19.01.2011 DO NO 165 SOLD TO MECCA SKT 10.00 1,705.00
19.01.2011 DO NO 151-158 200.00 1,905.00
20.01.2011 DO NO 182 SOLD TO FINE 1,705.00 200.00
25.01.2011 DO NO 43 SOLD TO PERMAIR LEATHER 25.00 175.00
25.01.2011 DO NO 40 SOLD TO FINE KASUR 175.00 -
07.02.2011 DO NO 267-287 1,000.00 1,000.00
19.02.2011 DO NO 322 SOLD TO FINE KASUR 1,000.00 -
16.03.2011 DO NO 730 800.00 800.00
26.03.2011 DO NO 443 SOLD TO MECCA SKT 400.00 400.00
29.03.2011 DO NO 467-477 100.00 500.00
05.04.2011 DO NO 374 SOLD TO MECCA SKT 400.00 100.00
06.04.2011 DO NO 378 1,200.00 1,300.00
08.04.2011 DO NO 817 600.00 1,900.00
13.04.2011 DO NO 893 SOLD TO DADA ENT 400.00 1,500.00
16.04.2011 DO NO 834 SOLD TO MECCA SKT 200.00 1,300.00
19.04.2011 DO NO 865 SOLD TO FINE KASUR 1,000.00 300.00
23.04.2011 DO NO 723 SOLD TO MECCA SKT 400.00 (100.00)
07.05.2011 DO NO 113-119 1,000.00 900.00
13.05.2011 DO NO173-175 300.00 1,200.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 1,200.00 -
15,635.00 15,635.00 -
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SODIUM FORMATE TAIWAN9
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 1160.00 0.00 1,160.00
23.09.2008 BILTY NO.5999 AZAD MUSLIM 1,600.00 2,760.00
17.12.2008 DO NO 11 SOLD TO FINE KASUR 760.00 2,000.00
31.01.2009 DO NO 57 SOLD TO FINE KASUR 1,000.00 1,000.00
11.03.2009 DO NO 97 SOLD TO FINE KASUR 1,000.00 -
20.01.2010 DO NO 480 AMANAT 600.00 600.00
20.01.2010 DO NO 481 AMANAT 1,600.00 2,200.00
20.01.2010 DO NO 156 AMANAT 1.00 2,201.00
26.01.2010 DO NO 159 AMANAT 200.00 2,401.00
16.04.2010 DO NO 90 AMANAT 500.00 2,901.00
28.05.2010 DO NO 690 SOLD TO MECCA SKT 200.00 2,701.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 300.00 2,401.00
10.07.2010 DO NO 180 SOLD TO FINE KASUR 200.00 2,201.00
18.08.2010 DO NO 100 SOLD TO FINE KASUR 300.00 1,901.00
16.09.2010 DO NO 350 SOLD TO FINE KASUR 100.00 1,801.00
27.09.2010 DO NO 102 SOLD TO FINE KASUR 300.00 1,501.00
14.10.2010 DO NO 917 SOLD TO FINE KASUR 501.00 1,000.00
03.11.2010 DO NO 813 SOLD TO MECCA SKT 120.00 880.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 100.00 780.00
06.12.2010 DO NO 170 SOLD TO FINE KASUR 100.00 680.00
04.01.2011 DO NO 343 SOLD TO FINE KASUR 380.00 300.00
08.01.2011 DO NO 609 AMANAT 300.00 600.00
19.01.2011 DO NO 165 SOLD TO MECCA SKT 5.00 595.00
20.01.2011 DO NO 182 SOLD TO FINE 295.00 300.00
01.02.2011 DO NO 227-234 1,100.00 1,400.00
19.02.2011 DO NO 316-317 1,200.00 2,600.00
21.02.2011 DO NO 336 1,400.00 4,000.00
23.02.2011 DO NO 382 100.00 4,100.00
24.02.2011 DO NO 397 300.00 4,400.00
04.03.2011 DO NO 197 250.00 4,650.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 150.00 4,500.00
16.03.2011 DO NO 730 200.00 4,700.00
21.03.2011 DO NO 796 SOLD TO NTP LAHORE 40.00 4,660.00
19.04.2011 DO NO 864 SOLD TO FIEN KASUR 200.00 4,460.00
25.04.2011 DO NO 741 SOLD TO ZEESHAN SB 200.00 4,260.00
04.05.2011 DO NO 567 SOLD TO EPCT LAHORE 200.00 4,060.00
06.05.2011 DO NO 102 SOLD TO YOUSUF KASUR 500.00 3,560.00
09.05.2011 DO NO 135 SOLD TO HMB TANNER 120.00 3,440.00
25.05.2011 DO NO 915 SOLD TO H.SADDAR 400.00 3,040.00
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06.06.2011 DO NO 79 SOLD TO ZEESHAN SB 100.00 2,940.00
10,511.00 7,571.00 2,940.00
SODIUM BISULPHITE CHINA10
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 1681.00 0.00 1,681.00
23.09.2008 BILTY NO 5998 AZAD MUSLIM GOOD 1,600.00 3,281.00
17.12.2008 DO NO 11 SOLD TO FINE KASUR 200.00 3,081.00
31.01.2009 DO NO 57 SOLD TO FINE KASUR 500.00 2,581.00
23.02.2009 DO NO 84 SOLD TO MECCA SKT 250.00 2,331.00
24.03.2009 REC KORANGI GODOWN 700.00 1,631.00
15.04.2009 DO NO 000042 FINE KASUR 200.00 1,431.00
08.05.2009 DO NO 000387 FINE KASUR 150.00 1,281.00
13.06.2009 DO NO 933 FINE KASUR 280.00 1,001.00
18.06.2009 BILTY NO 4721 PAK DATAWALE GOO 800.00 1,801.00
18.06.2009 BILTY NO 4721 PAK DATAWALE GOO 1.00 1,802.00
08.07.2009 REC FROM NATIONAL TANN OF PAK 8.00 1,810.00
16.09.2009 DO NO 636 SOLD TO UMER HAYAT 100.00 1,710.00
16.09.2009 DO NO 637 SOLD TO FINE KASUR 200.00 1,510.00
05.01.2010 DO NO 279 SOLD TO FINE KASUR 100.00 1,410.00
06.02.2010 DO NO 374 SOLD TO FINE KASUR 200.00 1,210.00
19.02.2010 DO NO 707 SOLD TO HAFIZ TANN 20.00 1,190.00
09.03.2010 REC FROM HAFIZ TANN KASUR 222.00 1,412.00
13.04.2010 DO NO 0051 SOLD TO FINE KASUR 100.00 1,312.00
16.04.2010 DO NO 903 SOLD TO MECCA SKT 40.00 1,272.00
28.05.2010 DO NO 690 SOLD TO MECCA SKT 40.00 1,232.00
28.05.2010 DO NO 690 SOLD TO MECCA SKT 40.00 1,192.00
31.05.2010 DO NO 716 SOLD TO SIDDIQ 120.00 1,072.00
31.05.2010 DO NO 714 SOLD TO HMB 200.00 872.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 100.00 772.00
03.06.2010 DO NO 814 SOLD TO MECCA SKT 11.00 761.00
11.06.2010 DO NO 135 SOLD TO H.SADDAR 50.00 711.00
05.07.2010 DO NO 111 SOLD TO H.SADDAR 100.00 611.00
07.07.2010 DO NO 138 SOLD TO MECCA SKT 25.00 586.00
10.07.2010 DO NO 180 SOLD TO FINE KASUR 200.00 386.00
10.07.2010 DO NO 181 SOLD TO DADA ENT 80.00 306.00
21.07.2010 DO NO 421 SOLD TO MULTAN 150.00 156.00
28.07.2010 DO NO 483 SOLD TO H.SADDAR 50.00 106.00
05.08.2010 DO NO 980-988 AMANAT 300.00 406.00
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12.08.2010 DO NO 54 SOLD TO HAFIZ TANNERY 25.00 381.00
18.08.2010 DO NO 100 SOLD TO FINE KASUR 100.00 281.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 77.00 204.00
20.09.2010 DO NO 397 AMANAT 200.00 404.00
23.09.2010 DO NO 731 AMANAT 400.00 804.00
01.10.2010 DO NO 190 AMANAT 200.00 1,004.00
12.10.2010 DO NO 378 LESS IN WEIGHT 4.00 1,000.00
14.10.2010 DO NO 928 SOLD TO FINE KASUR 100.00 900.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 200.00 700.00
13.11.2010 DO NO 0018 SOLD TO L.CO-ORD 40.00 660.00
24.11.2010 DO NO 59 SOLD TO PERMAIR LEATHER 140.00 520.00
24.11.2010 DO NO 73 AMANAT 710.00 1,230.00
13.12.2010 DO NO 957 SOLD TO HAFIZ TANNERY 350.00 880.00
04.01.2011 DO NO 343 SOLD TO FINE KASUR 80.00 800.00
10.02.2011 DO NO 825 SOLD TO FINE KASUR 100.00 700.00
18.02.2011 DO NO 311 SOLD TO PERMAIR 10.00 690.00
19.02.2011 DO NO 321 SOLD TO DADA ENT 50.00 640.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 140.00 500.00
18.03.2011 DO NO 767 SOLD TO H.SADDAR ALI 100.00 400.00
25.03.2011 DO NO 431 SOLD TO FINE KASUR 200.00 200.00
30.03.2011 DO NO 487 SOLD TO UTI 50.00 150.00
09.05.2011 DO NO 135 SOLD TO H.M.B TANNE 80.00 70.00
14.05.2011 DO NO 196 SOLD TO MULTAN HIDES 70.00 -
6,122.00 6,122.00 -
RELUGAN D INDIA ( 25 KGS )11
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 200.00
11.03.2009 DO NO 80 SOLD TO SHAFI RESO 100.00 100.00
15.04.2009 DO NO 000043 SOUVENIR KASUR 100.00 -
26.01.2010 DO NO 159 AMANAT 300.00 300.00
26.04.2010 DO NO 606 SOLD TO STC SIALKOT 10.00 290.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 25.00 265.00
05.06.2010 DO NO 847 SOLD TO ELC 2.00 263.00
05.06.2010 DO NO 854 SOLD TO ELC 4.00 259.00
18.08.2010 DO NO 301 SOLD TO STC KASUR 50.00 209.00
16.09.2010 DO NO 351 SOLD TO STC KASUR 59.00 150.00
27.09.2010 DO NO 101 SOLD TO STC KASUR 50.00 100.00
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28.10.2010 DO NO 729 SOLD TO STC KASUR 50.00 50.00
12.11.2010 DO NO 883-897 AMANAT 100.00 150.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 50.00 100.00
08.01.2011 DO NO 611 AMANAT 100.00 200.00
11.01.2011 DO NO 647 SOLD TO YOUSUF KASUR 150.00 50.00
19.01.2011 DO NO 163 SOLD TO KHAWAJA TANN 40.00 10.00
20.01.2011 DO NO 183 SOLD TO STC KASUR 10.00 -
700.00 700.00 -
OXALIC ACID INDIA12
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 138.00 0.00 138.00
24.09.2008 DO NO 4 BILLED DATED 24.09.2008 138.00 -
08.07.2009 PURCH. FROM DADA ENT. LAHORE 20.00 20.00
27.07.2009 DO NO 833 SOLD TO DADA ENT. LHR 20.00 -
26.01.2010 DO NO 159 AMANAT 660.00 660.00
16.03.2010 DO NO 767 DADA ENT. LAHORE 20.00 640.00
31.05.2010 DO NO 716 SOLD TO SIDDIQ 60.00 580.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 100.00 480.00
30.06.2010 DO NO 232 SOLD TO FINE KASUR 80.00 400.00
10.07.2010 DO NO 180 SOLD TO FINE KASUR 100.00 300.00
18.08.2010 DO NO 100 SOLD TO FINE KASUR 100.00 200.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 70.00 130.00
14.10.2010 DO NO 928 SOLD TO FINE KASUR 100.00 30.00
22.10.2010 DO NO 646 SOLD TO EPCT 20.00 10.00
12.11.2010 DO NO 007 SOLD TO FINE KASUR 10.00 -
818.00 818.00 -
MIMOSA WEIBULL EXTRA LIGHT ( 25 KGS )13
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 400.00 400.00
14.11.2008 DO NO 59 P.T.I MURIDKY 100.00 300.00
17.12.2008 DO NO 11 SOLD TO FINE KASUR 50.00 250.00
31.01.2009 DO NO 57 SOLD TO FINE KASUR 50.00 200.00
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15.04.2009 DO NO 000042 FINE KASUR 50.00 150.00
09.05.2009 DO NO 000404 FINE KASUR 50.00 100.00
11.08.2009 DO NO 665 SOLD TO FINE KASUR 100.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 200.00 200.00
06.04.2010 DO NO 842 SOLD TO PRIME TANNING 28.00 172.00
13.04.2010 DO NO 0051 SOLD TO FINE KASUR 100.00 72.00
16.04.2010 DO NO 66-90 AMANAT IN KASUR 100.00 172.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 72.00 100.00
05.05.2010 DO NO 566 SOLD TO EASTRE LEATHER 100.00 -
17.05.2010 DO NO 540 SOLD TO ELC 20.00 (20.00)
29.05.2010 DO NO 688 AMANAT 100.00 80.00
09.06.2010 DO NO 897 SOLD TO HSAAA KASUR 50.00 30.00
09.06.2010 DO NO 897 SOLD TO HSAAA HALOKI 50.00 (20.00)
09.07.2010 DO NO 157 AMANAT IN KASUR 20.00 - -
15.07.2010 DO NO 827 AMANAT 250.00 250.00
27.07.2010 DO NO 477 SOLD TO PRIME TANNING 100.00 150.00
09.08.2010 SOLD TO SHAFI RESO CHEM 80.00 70.00
28.09.2010 DO NO 132 AMANAT 900.00 970.00
29.09.2010 DO NO 146 AMANAT 200.00 1,170.00
09.10.2010 DO NO 315 SHAFI RESO 80.00 1,090.00
01.11.2010 DO NO 773 SOLD TO SHAFI RESO 60.00 1,030.00
24.11.2010 DO NO 067 SOLD TO NTP LAHORE 4.00 1,026.00
24.11.2010 DO NO 065 SOLD TO FINE KASUR 75.00 951.00
30.11.2010 DO NO 554 SOLD TO FINE KASUR 51.00 900.00
10.12.2010 DO NO 930 SOLD TO SHAFI RESO 60.00 840.00
15.12.2010 DO NO 988 SOLD TO FINE KASUR 100.00 740.00
27.12.2010 DO NO 434 SOLD TO EASTREN 80.00 660.00
20.01.2011 DO NO 182 SOLD TO FINE KASUR 100.00 560.00
21.02.2011 DO NO 342 SOLD TO H.SADDAR 100.00 460.00
03.03.2011 DO NO 187 SOLD TO H.SADDAR KASUR 50.00 410.00
03.03.2011 DO NO 187 SOLD TO H.SADDAR HALOKI 50.00 360.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 160.00 200.00
25.03.2011 DO NO 425 SOLD TO KHAWAJA TANN 200.00 -
26.04.2011 DO NO 763-766 150.00 150.00
03.05.2011 DO NO 524-525 800.00 950.00
28.05.2011 DO NO 956 SOLD TO LEATHER CO 20.00 930.00
13.06.2011 DO NO 371 SOLD TO PREMIUM LHR 100.00 830.00
3,120.00 2,290.00 830.00
MELIODERM HF YELLOW R14
DATE PARTICULARS DEBIT CREDIT BALANCE
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Balance 23.09.2008 2.00 0.00 2.00
12.11.2009 DO NO 349 SOLD TO STC KASUR 2.00 -
2.00 2.00 -
MELIO FILLER D15
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 1.00 0.00 1.00
1.00
1.00 - 1.00
MELIO EW 348B16
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 9.00 0.00 9.00
9.00
9.00 - 9.00
LUTAN CRN17
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 95.00 0.00 95.00
24.09.2008 DO NO 5 BILLED DATED 24.09.2008 95.00 -
25.09.2008 BILTY NO AZAD MUSLIM AMANT 200.00 200.00
17.12.2008 DO NO 12 SOLD TO STC KASUR 25.00 175.00
11.03.2009 DO NO 81 SOLD TO P.T.I LAHORE 20.00 155.00
08.05.2009 DO NO 000386 STC KASUR 100.00 55.00
13.06.2009 DO NO 934 STC KASUR 55.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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23.01.2010 DO NO 134 AMANAT 200.00 200.00
13.04.2010 DO NO 0050 STC KASUR 100.00 100.00
13.04.2010 DO NO 0047 SOLD TO PREMIUM LHR 40.00 60.00
15.04.2010 DO NO 66 AMANAT IN KASUR 100.00 160.00
17.04.2010 DO NO 914 SOLD TO STC KASUR 60.00 100.00
27.04.2010 DO NO 608 AMANAT IN KASUR 250.00 350.00
11.05.2010 DO NO 698 SOLD TO STC KASUR 100.00 250.00
11.05.2010 DO NO 692 AMANAT IN KASUR 150.00 400.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 100.00 300.00
18.08.2010 DO NO 301 SOLD TO STC KASUR 100.00 200.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 100.00 100.00
03.09.2010 REC KORANGI GODOWN 100.00 -
24.09.2010 DO NO 758 AMANAT 200.00 200.00
30.10.2010 DO NO 754 SOLD TO PERMAIR LEAT 6.00 194.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 94.00 100.00
20.12.2010 DO NO 507 AMANAT 200.00 300.00
18.01.2011 DO NO 142 SOLD TO STC KASUR 100.00 200.00
19.02.2011 DO NO 316-317 100.00 300.00
24.02.2011 DO NO 103 SOLD TO STC KASUR 100.00 200.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 100.00 100.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 100.00 -
03.05.2011 DO NO 524-525 140.00 140.00
13.05.2011 DO NO 173-175 78.00 218.00
19.05.2011 DO NO 59 SOLD TO STC KASUR 218.00 -
1,713.00 1,713.00 -
FONDOCRYL 402018
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 27.00 0.00 27.00
27.00
27.00 - 27.00
FONDOCRYL 44919
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 20.00 0.00 20.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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01.12.2010 DO NO 109 SOLD TO STC SIALKOT 1.00 19.00
06.12.2010 DO NO 171 SOLD TO STC KASUR 1.00 18.00
20.00 2.00 18.00
EPISAN TO520
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 27.00 0.00 27.00
27.00
27.00 - 27.00
BG 906121
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 30.00 0.00 30.00
27.11.2009 DO NO 212 SOLD TO STC KASUR 10.00 20.00
05.01.2010 DO NO 278 SOLD TO STC KASUR 5.00 15.00
15.06.2010 DO NO 184 SOLD TO STC KASUR 5.00 10.00
05.05.2011 DO NO 587 SOD TO STC KASUR 5.00 5.00
30.00 25.00 5.00
BAYDERM BOTTOM 10UD22
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 2.00 0.00 2.00
2.00
2.00 - 2.00
BASYNTAN DLE GERMANY ( 25 KGS )23
DATE PARTICULARS DEBIT CREDIT BALANCE
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Balance 23.09.2008 0.00 0.00 -
25.09.2008 BILTY NO: AZAD MUSLIM AMANT 200.00 200.00
23.02.2009 DO NO 83 STC SIALKOT 130.00 70.00
09.05.2009 DO NO 000404 SOUVENIR KASUR 70.00 -
16.04.2010 DO NO 66- 90 AMANAT IN KASUR 100.00 100.00
17.05.2010 DO NO 540 SOLD TO ELC 100.00 -
29.05.2010 DO NO 688 AMANAT 50.00 50.00
30.06.2010 DO NO 258 SOLD TO ELC 40.00 10.00
05.08.2010 DO NO 980-988 AMANAT 100.00 110.00
06.08.2010 DO NO 0004 AMANAT 200.00 310.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 50.00 260.00
28.10.2010 DO NO 729 SOLD TO STC KASUR 25.00 235.00
24.11.2010 DO NO 066 SOLD TO STC KASUR 50.00 185.00
28.12.2010 DO NO 451 SOLD TO L.CO-ORD 10.00 175.00
19.01.2011 DO NO 163 SOLD TO KHAWAJA TAN 40.00 135.00
19.01.2011 DO NO 150 200.00 335.00
18.02.2011 DO NO 312 SOLD TO LEATHER CO 5.00 330.00
18.02.2011 DO NO 311 SOLD TO PERMAIR 1.00 329.00
19.02.2011 DO NO 316-317 ( CHINA ) 400.00 729.00
21.02.2011 DO NO 336 ( CHINA ) 400.00 1,129.00
23.02.2011 DO NO 380 ( CHINA ) 200.00 1,329.00
23.02.2011 DO NO 378 ( CHINA ) 1,200.00 2,529.00
25.03.2011 DO NO 425 SOLD TO KHAWAJA TANN 20.00 2,509.00
15.06.2011 DO NO 389 SOLD TO STC KASUR 50.00 2,459.00
3,050.00 591.00 2,459.00
AMMONIUM SULPHATE STC24
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 2010.00 0.00 2,010.00
24.09.2008 DO NO 4 BILLED DATED 24.09.2008 2,010.00 -
01.07.2009 DO NO 77 AMANAT (FRIEND CARGO) 860.00 860.00
01.07.2009 DO NO 77 AMANAT (FRIEND CARGO) 860.00 1,720.00
03.07.2009 DO NO 80 AMANAT (PAK DATAWALE) 400.00 2,120.00
06.07.2009. DO NO 67 AMANAT ( SUPER CH. ) 200.00 2,320.00
07.07.2009 DO NO 83 AMANAT ( PAKDATAWALE) 800.00 3,120.00
07.07.2009 DO NO 83 AMANAT ( PAKDATAWALE) 800.00 3,920.00
08.07.2009 DO NO 84 AMANAT (PAKDATAWALE) 800.00 4,720.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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08.07.2009 DO NO 84 AMANAT (PAKDATAWALE) 800.00 5,520.00
09.07.2009 DO NO 86 AMANAT ( PAKDATAWALE) 800.00 6,320.00
09.07.2009 DO NO 86 AMANAT ( PAKDATAWALE) 800.00 7,120.00
09.07.2009 DO NO 88 AMANAT ( SUPER CH.) 500.00 7,620.00
09.07.2009 DO NO 88 AMANAT ( SUPER CH.) 500.00 8,120.00
10.07.2009 DO NO 90 AMANAT ( PAKDATAWALE) 800.00 8,920.00
10.07.2009 DO NO 90 AMANAT ( PAKDATAWALE) 800.00 9,720.00
11.07.2009 DO NO 93 AMANAT ( PAKDATAWALE) 800.00 10,520.00
11.07.2009 DO NO 93 AMANAT ( PAKDATAWALE) 800.00 11,320.00
21.07.2009 DO NO 52 AMANAT (FRIEND CARGO) 800.00 12,120.00
21.07.2009 DO NO 52 AMANAT (FRIEND CARGO) 800.00 12,920.00
11.09.2009 DO NO 564 SOLD TO ZAFFAR LHR 200.00 12,720.00
13.10.2009 DO NO 387 SOLD TO FINE KASUR 400.00 12,320.00
27.11.2009 DO NO 211 SOLD TO FINE KASUR 500.00 11,820.00
05.01.2010 DO NO 279 SOLD TO FINE KASUR 1,000.00 10,820.00
15.01.2010 DO NO 28 AMANAT KASUR BR 820.00 11,640.00
26.01.2010 DO NO 180 AMANAT 160.00 11,800.00
01.02.2010 DO NO 305 FINE CHEM KASUR 2,000.00 9,800.00
08.02.2010 DO NO 33 AMANT IN KASUR BR 700.00 10,500.00
08.02.2010 DO NO 34 AMANT IN KASUR BR 700.00 11,200.00
19.02.2010 DO NO 44 AMANT IN KASUR BR 900.00 12,100.00
20.02.2010 DO NO 45 AMANT IN KASUR BR. 760.00 12,860.00
24.02.2010 DO NO 770 SOLD TO PRIME TANNING 100.00 12,760.00
17.03.2010 DO NO 781 ZAFFAR TANNERY 200.00 12,560.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 3,000.00 9,560.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 1,560.00 8,000.00
10.07.2010 DO NO 180 SOLD TO FINE KASUR 800.00 7,200.00
18.08.2010 DO NO 100 SOLD TO FINE KASUR 1,500.00 5,700.00
28.08.2010 DO NO 202 SOLD TO FINE KASUR 1,200.00 4,500.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 500.00 4,000.00
27.09.2010 DO NO 102 SOLD TO FINE KASUR 500.00 3,500.00
09.10.2010 DO NO 317 SOLD TO FINE KASUR 1,000.00 2,500.00
11.10.2010 DO NO 368 SOLD TO FINE KASUR 1,500.00 1,000.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 1,000.00 -
02.11.2010 DO NO 44 AMANT IN KASUR BR 700.00 700.00
02.11.2010 DO NO 45 AMANT IN KASUR BR. 702.00 1,402.00
12.11.2010 DO NO 55 AMANT IN KASUR BR 370.00 1,772.00
12.11.2010 DO NO 54 AMANT IN KASUR BR 300.00 2,072.00
27.11.2010 DO NO 520 SOLD TO ZAFFAR TANNERY 200.00 1,872.00
30.11.2010 DO NO 586 SOLD TO EASTREN 40.00 1,832.00
27.12.2010 DO NO 435 SOLD TO SIDDIQ 100.00 1,732.00
30.12.2010 DO NO 490 SOLD TO SIDDIQ 100.00 1,632.00
15.02.2011 DO NO 867 275.00 1,907.00
15.02.2011 DO NO 878 660.00 2,567.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 16
17.02.2011 DO NO 885 900.00 3,467.00
17.02.2011 DO NO 891 850.00 4,317.00
18.02.2011 DO NO 302 500.00 4,817.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 817.00 4,000.00
19.03.2011 DO NO 94 AMANAT 450.00 4,450.00
25.03.2011 DO NO 431 SOLD TO FINE KASUR 450.00 4,000.00
19.04.2011 DO NO 864 SOLD TO FINE KASUR 500.00 3,500.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 1,000.00 2,500.00
18.05.2011 DO NO 39 SOLD TO ZAFFAR TANN 200.00 2,300.00
24,677.00 22,377.00 2,300.00
AMMONIUM SULPHATE HTC25
01.09.2009 DO NO 66 AMANAT KASUR 500.00 500.00
05.09.2009 DO NO 68 AMANAT KASUR 300.00 800.00
27.10.2009 DO NO 211 SOLD TO FINE KASUR 800.00 -
-
800.00 800.00 -
AMMONIUM SULPHATE CHINA26
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 146.00 0.00 146.00
24.09.2008 DO NO 4 BILLED DATED 24.09.2008 146.00 -
146.00 146.00 -
TANKROM SB ( 25 KGS )
27DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
26.09.2008 BILTY NO: SUPER CH. AMANT 800.00 800.00
12.11.2008 DO NO 24 SOLD TO ZAFFER LAHORE - 200.00 600.00
16.12.2008 DO NO 95 SOLD TO FINE CHEM KSUR 600.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 17
20.03.2009 Rec From NTP Lahore 80.00 80.00
20.03.2009 DO NO 30 FINE CHEM KASUR 80.00 -
22.01.2010 DO NO 120 AMANAT KASUR 1,600.00 1,600.00
06.02.2010 DO NO 374 SOLD TO FINE KASUR 800.00 800.00
16.03.2010 DO NO 766 FINE KASUR 800.00 -
01.10.2010 DO NO 191 AMANAT 1,520.00 1,520.00
14.10.2010 DO NO 917 SOLD TO FINE KASUR 520.00 1,000.00
15.10.2010 DO NO 938 AMANAT 225.00 1,225.00
30.10.2010 DO NO 755 SOLD TO MIAN REHAN 400.00 825.00
27.11.2010 DO NO 520 SOLD TO ZAFFAR TAN 200.00 625.00
13.12.2010 DELIVERED TO SIFFAT ELLAHI 600.00 25.00
15.12.2010 DO NO 988 SOLD TO FINE KASUR 25.00 -
20.12.2010 DO NO 501 AMANAT 300.00 300.00
04.01.2011 DO NO 343 SOLD TO FINE KASUR 300.00 -
08.01.2011 DO NO 609 AMANAT 250.00 250.00
18.01.2011 DO NO 143 SOLD TO FINE KASUR 250.00 -
19.01.2011 DO NO 151-158 200.00 200.00
25.01.2011 DO NO 40 SOLD TO FINE KASUR 200.00 -
29.03.2011 DO NO 467-477 200.00 200.00
19.04.2011 DO NO 865 SOLD TO FINE KASUR 100.00 100.00
26.04.2011 DO NO 763-766 300.00 400.00
02.05.2011 DO NO 546 SOLD TO FINE KASUR 300.00 100.00
05.05.2011 DO NO 586 SOLD TO FINE KASUR 100.00 -
5,475.00 5,475.00 -
SODIUM BICARBONATE CHINA
28DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.09.2008 BILTY NO. 6008 AZAD MUSLIM 1,000.00 1,000.00
25.09.2008 BILTY NO AZAD MUSLIM AMANT 600.00 1,600.00
15.04.2009 DO NO 000042 FINE KASUR 200.00 1,400.00
08.05.2009 DO NO 000387 FINE KASUR 200.00 1,200.00
13.06.2009 DO NO 933 FINE KASUR 200.00 1,000.00
23.06.2009 DO NO 91 SOLD TO MECCA CHEM 240.00 760.00
27.06.2009 DO NO 966 SOLD TO MECCA CHEM 100.00 660.00
09.07.2009 DO NO 117 SOLD TO MECCA CHEM 100.00 560.00
21.07.2009 DO NO 764 SOLD TO FINE CHEM 200.00 360.00
05.01.2010 DO NO 279 SOLD TO FINE KASUR 100.00 260.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 18
03.06.2010 DO NO 804 SOLD TO FINE KASUR 100.00 160.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 159.00 1.00
12.10.2010 DO NO 378 LESS IN WEIGHT 1.00 -
1,600.00 1,600.00 -
BAYDERM BOTTOM SMS
29DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
10.10.2008 RETURN PRIME TANNING IND. 8.00 8.00
12.07.2010 PURCH. FROM AL KARAM TANNERY 1.00 9.00
9.00 - 9.00
CHROMOTEL XGS ( 50 KGS NETT )
30DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
30.10.2008 DO NO 40 FOR AMMANAT 500.00 500.00
04.02.2009 DO NO 15 SOLD TO FINE KASUR 500.00 -
18.06.2009 BILTY NO 4722 PAK DATAWALE 800.00 800.00
18.06.2009 BILTY NO 4722 PAK DATAWALE 1.00 801.00
08.07.2009 DO NO 104 SOLD TO SHAFI RESO 56.00 745.00
21.07.2009 DO NO 762 SOLD TO SHAFI RESO 30.00 715.00
11.08.2009 DO NO 665 SOLD TO FINE CHEM 200.00 515.00
12.08.2009 DO NO 691 SOLD TO FINE CHEM 515.00 -
28.08.2009. PURCH. FORM SHAFI RESO CHEM 20.00 20.00
08.10.2009 DO NO 327 SOLD TO FINE KASUR 20.00 -
16.01.2010 DO NO 429 AMANAT KASUR 540.00 540.00
21.01.2010 DO NO 114 AMANAT KASUR 800.00 1,340.00
23.01.2010 DO NO 142 AMANAT 660.00 2,000.00
24.02.2010 DO NO 772 SOLD TO FINE KASUR 500.00 1,500.00
06.03.2010 DO NO 809 AMANAT IN KASUR 100.00 1,600.00
10.03.2010 DO NO 864 AMANAT IN KASUR 100.00 1,700.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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11.03.2010 DO NO 894 SOLD TO SHAFI RESO 50.00 1,650.00
19.03.2010 DO NO 00009 SOLD TO NTP 30.00 1,620.00
16.04.2010 DO NO 90 AMANAT IN KASUR 300.00 1,920.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 300.00 1,620.00
02.06.2010 DO NO 782 SOLD TO SHAFI RESO 60.00 1,560.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 560.00 1,000.00
01.09.2010 DO NO 247 SOLD TO SHAFI RESO 100.00 900.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 100.00 800.00
23.09.2010 DO NO 736 SOLD TO FINE KASUR 300.00 500.00
13.11.2010 DO NO 020 SOLD TO SHAFI RESO 140.00 360.00
02.12.2010 DO NO 124 SOLD TO SHAFI RESO 200.00 160.00
23.02.2011 DO NO 380 165.00 325.00
24.02.2011 DO NO 397 122.00 447.00
19.04.2011 DO NO 864 SOLD TO FINE KASUR 100.00 347.00
02.05.2011 DO NO 546 SOLD TO FINE KASUR 100.00 247.00
01.06.2011 DO NO 20 SOLD TO FINE KASUR 47.00 200.00
08.06.2011 DO NO 311 SOLD TO SHAFI RESO 100.00 100.00
4,108.00 4,008.00 100.00
FORMIC ACID BASF 85% ( 35 KGS )
31DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
14.11.2008 DO NO 60 NAVEED AMANAT 730.00 730.00
28.03.2009 DO NO 34 SOLD TO YOUSUF KASUR 730.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00 100.00
07.04.2010 DO NO AMANAT IN KASUR 100.00 200.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 50.00 150.00
27.04.2010 DO NO 608 AMANAT IN KASUR 150.00 300.00
28.04.2010 DO NO 637 SOLD TO MECCA SKT 30.00 270.00
12.05.2010 DO NO 923 SOLD TO YOUSUF KASUR 50.00 220.00
11.05.2010 DO NO 692 AMANT IN KASUR 100.00 320.00
13.05.2010 DO NO 955 SOLD TO YOUSUF KASUR 50.00 270.00
20.05.2010 DO NO 584 SOLD TO LEATHER CO-OR 20.00 250.00
28.05.2010 DO NO 690 SOLD TO MECCA 29.00 221.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 100.00 121.00
08.06.2010 DO NO 887 SOLD TO MECCA 2.00 119.00
24.06.2010 DO NO 528 SOLD TO EPCT 25.00 94.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 20
10.07.2010 DO NO 182 SOLD TO YOUSUF KASUR 94.00 -
05.08.2010 DO NO 980-988 AMANAT 300.00 - 300.00
12.08.2010 DO NO 54 RETURN TO HAFIZ TANNERY 31.00 269.00
24.08.2010 DO NO 340 SOLD TO H.M.B TANNERIES 70.00 199.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 50.00 149.00
31.08.2010 DO NO 235 SOLD TO YOUSUF 100.00 49.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 49.00 -
12.11.2010 DO NO 883-897 AMANAT 100.00 100.00
27.12.2010 DO NO 433 SOLD TO YOUSUF KASUR 100.00 -
08.01.2011 DO NO 609 AMANAT 50.00 50.00
02.02.2011 DO NO 245 SOLD TO FINE KASUR 50.00 -
15.02.2011 DO NO 878 300.00 300.00
21.03.2011 DO NO 795 SOLD TO H.M.B TANN 100.00 200.00
05.04.2011 DO NO 370 SOLD TO FINE KASUR 25.00 175.00
07.04.2011 DO NO 802 SOLD TO MECCA SKT 150.00 25.00
19.04.2011 DO NO 865 SOLD TO FINE KASUR 25.00 -
21.04.2011 DO NO 889 250.00 250.00
05.05.2011 DO NO 586 SOLD TO FINE KASUR 250.00 -
07.05.2011 DO NO 113-119 250.00 250.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 150.00 100.00
03.06.2011 DO NO 56 SOLD TO LEATHER CO 50.00 50.00
2,430.00 2,380.00 50.00
SODIUM HYDROSULPHIDE CHINA ( 150 KGS DRUM )
32DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
27.11.2008 REC FROM SIDDIQUE LEATHER LHR 165.00 165.00
27.11.2008 REC FROM SIDDIQUE LEATHER LHR 65.00 230.00
21.07.2009 DO NO 763 SOLD TO MECCA SKT 30.00 200.00
30.09.2009 DO NO 523 SOLD TO FINE KASUR 3.00 197.00
30.09.2009 DO NO 524 SOLD TO MECCA CHEM 13.00 184.00
22.10.2009 DO NO 149 SOLD TO MECCA CHEM 10.00 174.00
22.10.2009 TRANSFER SIALKOT H/O STOCK 20.00 154.00
05.01.2010 DO NO 277 SOLD TO MECCA SKT 35.00 119.00
05.01.2010 DO NO 279 SOLD TO FINE KASUR 15.00 104.00
21.03.2010 TRANSFER SIALKOT H/O STOCK 40.00 64.00
02.06.2010 DO NO 786 SOLD TO MECC SKT 63.00 1.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 21
01.12.2010 LESS IN WEIGHT 1.00 -
19.01.2011 DO NO 151-158 10.00 10.00
19.04.2011 DO NO 865 SOLD TO FINE KASUR 5.00 5.00
240.00 235.00 5.00
TANIGAN AN ( 20 KGS )
33DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
01.01.2009 BILTY NO: 1.00 1.00
03.04.2009 PURCH. DADA ENT, LAHORE 70.00 71.00
03.04.2009 SOLD TO SOUVENIR KASUR 36 71.00 -
07.04.2010 DO NO AMANAT IN KASUR 150.00 150.00
21.04.2010 DO NO 965 LEATHER CO-ORD 10.00 140.00
14.05.2010 DO NO 964 SOLD TO HSAAA 10.00 130.00
24.05.2010 DO NO 623 SOLD TO STC SIALKOT 5.00 125.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 50.00 75.00
05.06.2010 DO NO 845 LEATHER CO-ORD 10.00 65.00
05.06.2010 DO NO 846 SOLD TO DADA ENT 1.00 64.00
15.06.2010 DO NO 185 SOLD TO STC KASUR 64.00 -
13.08.2010 DO NO 60-61 AMANAT 150.00 - 150.00
16.09.2010 DO NO 351 SOLD TO STC KASUR 50.00 100.00
09.10.2010 DO NO 314 LEATHER CO-ORD 10.00 90.00
25.10.2010 DO NO 683 SOLD TO LEATHER CO 10.00 80.00
13.11.2010 DO NO 0017 SOLD TO LEATHER CO 5.00 75.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 40.00 35.00
20.12.2010 DO NO 507 AMANAT 100.00 135.00
18.01.2011 DO NO 142 SOLD TO STC KASUR 135.00 -
19.01.2011 DO NO 150 100.00 100.00
07.02.2011 REC IN KARACHI GODOWN 50.00 50.00
18.02.2011 DO NO 312 SOLD TO LEATHER CO 5.00 45.00
18.02.2011 DO NO 310 SOLD TO KHAWAJA TANN 25.00 20.00
22.02.2011 DO NO 372 SOLD TO STC KASUR 20.00 -
02.03.2011 DO NO 153-154 150.00 150.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 20.00 130.00
15.06.2011 DO NO 389 SOLD TO STC KASUR 130.00 -
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721.00 721.00 -
TANKROM AB ( 25 KGS )
34DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
10.02.2009 REC FROM HAFIZ TANN KASUR 794.00 794.00
10.02.2009 DO NO 69 EASTREN LEATHER LHR 8.00 786.00
11.02.2009 DO NO 1 SOLD TO FINE CHEM KASUR 186.00 600.00
11.02.2009 DO NO 2 SOLD TO AL KARAM 200.00 400.00
21.02.2009 DISPATCH TO KARACHI 400.00 -
01.10.2010 DO NO 191 AMANAT 1,520.00 1,520.00
14.10.2010 DO NO 917 SOLD TO FINE KASUR 120.00 1,400.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 100.00 1,300.00
28.12.2010 DO NO 579-580-440-446 200.00 1,500.00
28.12.2010 DO NO 453 AMANAT 750.00 2,250.00
04.01.2011 DO NO 343 SOLD TO FINE KASUR 850.00 1,400.00
22.03.2011 DO NO 404 SOLD TO HAFIZ TANNERY 300.00 1,100.00
05.04.2011 DO NO 370 SOLD TO FINE KASUR 100.00 1,000.00
07.04.2011 DO NO 804 SOLD TO FINE KASUR 200.00 800.00
08.04.2011 DO NO 820 SOLD TO HAFIZ TANNERY 200.00 600.00
19.04.2011 DO NO 865 SOLD TO FINE KASUR 300.00 300.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 300.00 -
26.04.2011 DO NO 763-766 500.00 500.00
02.05.2011 DO NO 546 SOLD TO FINE KASUR 500.00 -
3,764.00 3,764.00 -
BASE BLACK NA ( 25 KGS )
35DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
11.02.2009 REC AS LOAN L-TEX 80.00 80.00
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21.02.2009 DISPATCH TO KARACHI 80.00 -
16.09.2009 REC FROM LEATHER TAX GLOVING 16.00 16.00
11.12.2009 REC IN KARACHI FOR MIMA 16.00 -
28.09.2010 DO NO 133-134 AMANAT 50.00 50.00
28.12.2010 DO NO 579-580-440-446 150.00 200.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 50.00 150.00
10.01.2011 DO NO 626 SOLD TO STC KASUR 50.00 100.00
19.04.2011 DO NO 863 SOLD TO STC KASUR 50.00 50.00
01.06.2011 DO NO 19 SOLD TO STC KASUR 40.00 10.00
296.00 286.00 10.00
RU 3989 ( 55 KGS )
36DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.10.2010 PURCH. FROM LEATHER CO-ORDNAT 10.00 10.00
05.11.2010 DO NO 846 SOLD TO STC KASUR 5.00 5.00
30.11.2010 PURCH. FROM LEATHER CO-ORDNAT 8.00 13.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 5.00 8.00
18.12.2010 DO NO 997 SOLD TO STC KASUR 8.00 -
19.01.2011 DO NO 151-2-3-58 10.00 10.00
25.01.2011 DO NO 41 SOLD TO STC KASUR 10.00 -
19.02.2011 DO NO 316-317 10.00 10.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 10.00 -
29.03.2011 DO NO 468-469 25.00 25.00
05.04.2011 DO NO 373 LOAN PROVIDE YOUSUF 1.00 24.00
05.04.2011 DO NO 369 SOLD TO STC KASUR 15.00 9.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 9.00 -
03.05.2011 DO NO 524-525 10.00 10.00
05.05.2011 DO NO 587 SOLD TO STC KASUR 10.00 -
73.00 73.00 -
SINTOCROMO ( 20 Kgs )
37
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DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 Rec From NTP Lahore. 25.00 25.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 25.00 -
25.00 25.00 -
BAYCHROME A ( 25 KGS )
38DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 Rec From NTP Lahore 80.00 80.00
28.03.2009 DO NO 48 SOLD TO FINE KASUR 80.00 -
28.09.2010 DO NO 133-134 AMANAT 100.00 100.00
13.05.2011 DO NO 180 SOLD TO H.SADDAR 10.00 90.00
180.00 90.00 90.00
TANOR DC ( 25 KGS )
39DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 REC FROM NTP LAHORE 20.00 20.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 20.00 -
20.00 20.00 -
TANOR PG ( 30 KGS )
40DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
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20.03.2009 REC FROM NTP LAHORE 20.00 20.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 20.00 -
20.00 20.00 -
TRUPON IV ( 100 KGS ) ( 110 KGS )
41DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 REC FROM NTP LAHORE 4.00 4.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 4.00 -
02.11.2010 DO NO 784 AMANAT ( 110 KGS ) 5.00 5.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 5.00 -
02.03.2011 DO NO 153-154 AMANAT ( 110 KGS ) 10.00 10.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 10.00 -
29.03.2011 DO NO 468-469 ( 110 KGS ) 20.00 20.00
05.04.2011 DO NO 369 SOLD TO STC KASUR 10.00 10.00
02.05.2011 DO NO 548 SOLD TO STC KASUR 10.00 -
13.05.2011 DO NO 173-175 30.00 30.00
15.06.2011 DO NO 389 SOLD TO STC KASUR 30.00 -
69.00 69.00 -
SUPRADERMOIL FA72 ( 120 KGS )
42DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 REC FROM NTP LAHORE 4.00 4.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 4.00 -
4.00 4.00 -
SUPRADERMOIL FA306 ( 125 KGS )
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43DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 REC FROM NTP LAHORE 4.00 4.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 4.00 -
4.00 4.00 -
44DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.03.2009 REC FROM NTP LAHORE 4.00 4.00
28.03.2009 DO NO 49 SOLD TO STC KASUR 4.00 -
18.09.2010 DO NO 372 AMANAT ( 60 KGS ) 50.00 50.00
24.09.2010 DO NO 745 SOLD TO STC KASUR 20.00 30.00
27.09.2010 DO NO 111 SOLD TO SHAFI RESO 40.00 (10.00)
28.09.2010 DO NO 132 AMANAT 10.00 -
21.04.2011 DO NO 895 ( 60 KGS ) 6.00 6.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 6.00 -
70.00 70.00 -
LEVADERM BLACK BROWN ( 30 KGS )
45DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.04.2009 PURCH. H.M.B TANN. 5.00 5.00
15.04.2009 DO NO 000043 SOUVENIR KASUR 5.00 -
15.06.2009 PURCH. UNIQUE TANNING IND 2.00 2.00
26.06.2009 DO NO 000952 SOLD TO STC KASUR 2.00 -
27.04.2010 DISPATCH THROUHG NASEEB GOODS 10.00 10.00
20.05.2010 DO NO 585 SOLD TO STC SIALKOT 2.00 8.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 8.00 -
SUPRADERMOIL FA36 ( 120 KGS ) ( 60 KGS )
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13.10.2010 DO NO 383 AMANAT 5.00 5.00
03.01.2011 DO NO 335 SOLD TO L.CO-ORD 2.00 3.00
18.02.2011 DO NO 313 SOLD TO STC SIALKOT 3.00 -
29.03.2011 DO NO 468-469 3.00 3.00
04.06.2011 DO NO 75 SOLD TO STC SIALKOT 1.00 2.00
25.00 23.00 2.00
RU 3901
46DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
09.04.2009 PURCH. FROM LEATHER CO-ORDIN 9.00 9.00
11.05.2010 DO NO 698 SOLD STC KASUR 4.00 5.00
31.05.2010 DO NO 734 SOLD TO STC SIALKOT 5.00 -
9.00 9.00 -
LEVOTAN C
47DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
18.04.2009 REC FROM H.SADDAR AKHTER 1.00 - 1.00
26.06.2009 DO NO 000952 SOLD TO STC KASUR 1.00 -
02.11.2009 PURCH. FROM HSAAA 1.00 1.00
05.01.2010 DO NO 278 SOLD TO STC KASUR 1.00 -
27.04.2010 DO NO 608 AMANAT IN KASUR 10.00 10.00
11.05.2010 DO NO 698 SOLD TO STC KASUR 5.00 5.00
11.05.2010 DO NO 692 AMANT IN KASUR 10.00 15.00
26.05.2010 DO NO 649 SOLD TO MULTAN HIDES 2.00 13.00
12.06.2010 DO NO 161 SOLD TO NTP 1.00 12.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 12.00 -
24.09.2010 DO NO 758 AMANAT 10.00 10.00
13.11.2010 DO NO 0017 SOLD TO LEATHER CO 2.00 8.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 8.00 -
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08.01.2011 DO NO 611 AMANAT 10.00 10.00
22.01.2011 DO NO 10 SOLD TO STC SIALKOT 1.00 9.00
25.01.2011 DO NO 44 SOLD TO H.SADDAR ALI 4.00 5.00
26.01.2011 DO NO 56 SOLD TO KHAWAJA TANN 5.00 -
06.04.2011 DO NO 378 20.00 20.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 10.00 10.00
09.04.2011 DO NO 139 SOLD TO LEATHER CO 2.00 8.00
23.05.2011 DO NO 98 SOLD TO EPCT LAHORE 5.00 3.00
28.05.2011 DO NO 955 SOLD TO YOUSUF KASUR 1.00 2.00
01.06.2011 DO NO 19 SOLD TO STC KASUR 2.00 -
62.00 62.00 -
EUDERM RESIN 40B ( 120 KGS )
48DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
06.05.2009 REC FROM SHAFI RESO CHEM LHR 1.00 1.00
26.06.2009 DO NO 0000952 SOLD TO STC KASUR 1.00 -
20.12.2010 PURCH .FROM ZAFFAR TANNERY 1.00 1.00
21.12.2010 DO NO 530 SOLD TO SHAFI RESO 1.00 -
2.00 2.00 -
ISOPROPYL ALCHOL TAIWAN ( 160 KGS )
49DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
27.05.2006 REC FROM H.SADDAR AKHTER 1.00 1.00
27.05.2006 SOLD TO FINE KASUR 1.00 -
1.00 1.00 -
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TANIGAN 3LN ( 20 KGS )
50DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.06.2009 REC FROM SHAFI RESO CHEM 35.00 35.00
27.01.2010 DO NO 191 SOLD TO STC SIALKOT 20.00 15.00
01.02.2010 DO NO 306 SOLD TO STC SIALKOT 15.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 50.00 50.00
09.04.2010 DO NO 898 SOLD TO H.SADDAR 5.00 45.00
17.04.2010 DO NO 914 SOLD TO STC KASUR 15.00 30.00
05.06.2010 DO NO 845 SOLD TO L.CO ORDINAT 10.00 20.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 20.00 -
13.05.2011 DO NO 173-175 50.00 50.00
135.00 85.00 50.00
SODIUM FORMATE CHINA
51DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 0.00 0.00 -
18.06.2009 BILTY NO.4721 PAK DATA WALE 800.00 800.00
21.07.2009 DO NO 764 SOLD TO FINE KASUR 200.00 600.00
15.08.2009 DO NO 724 SOLD TO FINE KASUR 300.00 300.00
16.09.2009 DO NO 636 SOLD TO UMER HAYAT 100.00 200.00
16.09.2009 DO NO 637 SOLD TO FINE KASUR 200.00 -
05.08.2010 DO NO 980-988 AMANAT 500.00 500.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 500.00 -
12.11.2010 DO NO 883-897 AMANAT 400.00 400.00
15.12.2010 DO NO 988 SOLD TO FINE KASUR 100.00 300.00
28.12.2010 DO NO 579-580-440-446 300.00 600.00
04.01.2011 DO NO 348 SOLD TO FINE KASUR 200.00 400.00
10.02.2011 DO NO 825 SOLD TO FINE KASUR 200.00 200.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 200.00 -
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2,000.00 2,000.00 -
FORMIC ACID BASF 94% ( 35 KGS )
52DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 0.00 0.00 -
23.06.2009 PURCH FROM UTI 75.00 75.00
26.06.2009 DO NO 000951 SOLD TO FINE 75.00 -
25.08.2010 PURCH. FROM H.M.B TANNERIES 29.00 29.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 29.00 -
104.00 104.00 -
LUTENSOL XL80 ( 200 KGS )
53DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 0.00 0.00 -
23.06.2009 PURCH. FROM AL KARAM 1.00 1.00
26.06.2009 DO NO 000952 SOLD TO STC KASUR 1.00 -
18.09.2010 DO NO 372 AMANAT ( 200 KGS ) 30.00 30.00
31.00 1.00 30.00
BASYNTAN AB INDIA ( 25 KGS )
54DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 0.00 0.00 -
26.06.2009 PURCH. FORM YOUSUF KASUR 50.00 50.00
26.06.2009 DO NO 000952 SOLD TO STC KASUR 50.00 -
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50.00 50.00 -
MIMOSA LEOPARD SOLID
55DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
27.06.2009 PURCH. FROM ABDULL AH MULTAN 30.00 30.00
27.06.2009 DO NO 971 SOLD TO FINE KASUR 30.00 -
24.03.2010 DO NO 61-62-71 AMANT IN KASUR 50.00 50.00
13.04.2010 DO NO 0051 SOLD TO FINE KASUR 25.00 25.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 25.00 -
07.02.2011 DO NO 268 50.00 50.00
24.02.2011 DO NO 102 SOLD TO FINE KASUR 50.00 -
16.03.2011 DO NO 730 75.00 75.00
19.04.2011 DO NO 864 SOLD TO FINE KASUR 25.00 50.00
06.05.2011 DO NO 105 SOLD TO FINE KASUR 50.00 -
13.05.2011 DO NO 173-175 50.00 50.00
01.06.2011 DO NO 20 SOLD TO FINE KASUR 50.00 -
255.00 255.00 -
CORIPOL DX902 ( 120 KGS )
56DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
22.07.2009. REC FROM KHAWAJA TANN MULTAN 4.00 4.00
30.10.2009 DO NO 266 SOLD TO STC SIALKOT 4.00 -
4.00 4.00 -
CHROMOPOL UFBW ( 120 KGS )
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57DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
22.07.2009. REC FROM KHAWAJA TANN MULTAN 4.00 4.00
19.05.2010 DO NO 559 SOLD TO EPCT LAHORE 4.00 -
28.05.2010 PURCH. FROM EPCT LAHORE 4.00 4.00
18.06.2010 DO NO 48 SOLD TO STC SIALKOT 4.00 -
8.00 8.00 -
NTI ( 150 KGS )
58DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
08.08.2009. PURCH. FROM NEW TECH CHEM LHR 14.00 14.00
22.12.2009 DO NO 318 SOLD TO PERMAIR 12.00 2.00
06.02.2010 DO NO 375 SOLD TO STC KASUR 1.00 1.00
24.02.2010 PURCH. FROM NEW TECH CHEM LHR 16.00 17.00
12.10.2010 DO NO 378 LESS IN WEIGHT 1.00 16.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 1.00 15.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 4.00 11.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 11.00 -
30.00 30.00 -
SODIUM HYDROSULPHIDE TAIWAN
59DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.08.2009 REC FROM SIDDIQUE LEATHER LHR 107.00 107.00
06.04.2010 DO NO 842 SOLD TO PRIME 16.00 91.00
15.04.2010 DO NO 86 SOLD TO H.SADDAR 2.00 89.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 25.00 64.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 16.00 48.00
30.06.2010 DO NO 232 SOLD TO FINE KASUR 48.00 -
19.01.2011 DO NO 151-158 100.00 100.00
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14.02.2011 DO NO 859 BILTY NO.10138 1,600.00 1,700.00
17.05.2011 DO NO 18 SOLD TO PRIME TANNING 150.00 1,550.00
04.06.2011 DO NO 73 SOLD TO KHAWAJA TANN 100.00 1,450.00
1,807.00 357.00 1,450.00
BUFFING PAPER SINGLE GERMANY
60DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
16.09.2009 PURCH. FROM ZAHUR LEATHER LHR 6.00 6.00
08.10.2009 DO NO 328 SOLD TO STC KASUR 5.00 1.00
08.10.2009 LESS IN WEIGHT 1.00 -
12.07.2010 PURCH. FROM YOUSUF KASUR 8.00 8.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 8.00 -
28.12.2010 DO NO 579-580-440-446 12.00 12.00
07.01.2011 DO NO 606 SOLD TO STC KASUR 12.00 -
19.01.2011 DO NO 151-2-3-58 220/6 6.00 6.00
07.02.2011 DO NO 268 NO.180/4 4.00 10.00
04.03.2011 DO NO 200 SOLD TO STC KASUR 10.00 -
29.03.2011 DO NO 466 NO.120/6-150/6-220/6 18.00 18.00
05.04.2011 DO NO 372 NO. 120/6-150/6-220/6 SO - 18.00 -
54.00 54.00 -
BUFFING PAPER DOUBLE KOREA
61DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.09.2009 PURCH. FROM ZAHUR LEATHER LHR 4.00 4.00
08.10.2009 DO NO 328 SOLD TO STC KASUR 4.00 -
30.03.2010 PURCH. FROM MULTAN HIDES CO 8.00 8.00
07.04.2010 DO NO AMANAT IN KASUR 10.00 18.00
17.04.2010 DO NO 914 SOLD TO STC KASUR 10.00 8.00
22.10.2010 DO NO 607 AMANAT 12.00 20.00
05.11.2010 DO NO 846 SOLD TO STC KASUR 20.00 -
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28.12.2010 DO NO 579-580-440-446 14.00 14.00
07.01.2011 DO NO 606 SOLD TO STC KASUR 14.00 -
19.01.2011 DO NO 151-2-3-58 180/4-220/2-280/2 8.00 8.00
07.02.2011 DO NO 268 NO.280/2-220/2 4.00 12.00
23.02.2011 DO NO 384 NO.180/6-220/6-280/3 15.00 27.00
04.03.2011 DO NO 200 SOLD TO STC KASUR 19.00 8.00
29.03.2011 DO NO 466 NO.180/8-220/1-280/8-400/2 19.00 27.00
05.04.2011 DO NO 372 NO.180/8-220/1-280/8-400 - 19.00 8.00
94.00 86.00 8.00
SODIUM BICARBONATE OLYMPIA
62DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
06.11.2009 PURCH. FROM EPCT 41.00 41.00
11.12.2009 TRANSFER IN SIALKOT BR H/O 41.00 -
-
41.00 41.00 -
ETHYL GLYCOL INDIA ( EACH 195 KGS )
63DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 40.00 40.00
06.02.2010 DO NO 374 SOLD TO FINE KASUR 10.00 30.00
08.03.2010 DO NO 828 SOLD TO ROYAL LEATHER 1.00 29.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 29.00 -
13.10.2010 DO NO 383 AMANAT 30.00 30.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 5.00 25.00
13.11.2010 DO NO 0019 SOLD TO DADA ENT 2.00 23.00
15.12.2010 DO NO 988 SOLD TO FINE KASUR 13.00 10.00
18.12.2010 DO NO 996 SOLD TO FINE KASUR 10.00 -
28.12.2010 DO NO 453 AMANAT 20.00 20.00
10.01.2011 DO NO 625 SOLD TO FINE KASUR 10.00 10.00
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19.01.2011 DO NO 151-158 20.00 30.00
02.02.2011 DO NO 245 SOLD TO FINE KASUR 10.00 20.00
04.03.2011 DO NO 197 25.00 45.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 15.00 30.00
16.03.2011 DO NO 730 15.00 45.00
28.03.2011 DO NO 465 SOLD TO DADA ENT 1.00 44.00
13.04.2011 DO NO 886 SOLD TO PRIME TANNING 8.00 36.00
19.04.2011 DO NO 864 SOLD TO FINE KASUR 10.00 26.00
22.04.2011 DO NO 715 SOLD TO LEATHER CO 1.00 25.00
25.04.2011 DO NO 741 SOLD TO ZEESHAN SB 10.00 15.00
04.05.2011 DO NO 568 SOLD TO H.SADDAR ALI 5.00 10.00
06.05.2011 DO NO 105 SOLD TO FINE KASUR 10.00 -
07.05.2011 DO NO 113-119 25.00 25.00
31.05.2011 DO NO 48 ROYAL LEATHER 02.06.11 2.00 23.00
175.00 152.00 23.00
PREVENTOL CR PLUS ( 60 KGS )
64DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 20.00 20.00
01.02.2010 DO NO 306 SOLD TO STC SIALKOT 2.00 18.00
06.02.2010 DO NO 376 SOLD TO STC SIALKOT 5.00 13.00
06.02.2010 DO NO 375 SOLD TO STC KASUR 7.00 6.00
11.02.2010 DO NO 469 SOLD TO STC SIALKOT 6.00 -
28.12.2010 DO NO 579-580-440-446 20.00 20.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 10.00 10.00
05.03.2011 DO NO 20 SOLD TO STC SIALKOT 6.00 4.00
05.03.2011 PURCH FROM KARIM TANNERY 8.00 12.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 5.00 7.00
08.06.2011 DO NO 313 SOLD TO STC SIALKOT 1.00 6.00
48.00 42.00 6.00
PREVENTOL WB PLUS ( 60 KGS )
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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65DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 15.00 15.00
27.01.2010 DO NO 191 SOLD TO STC SIALKOT 4.00 11.00
08.03.2010 DO NO 829 SOLD TO STC KASUR 5.00 6.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 6.00 -
29.03.2011 DO NO 468-469 5.00 5.00
19.05.2011 DO NO 58 SOLD TO STC SIALKOT 5.00 -
20.00 20.00 -
LEKOTAN 1084 ( 150 KGS ) ( 140 KGS )
66DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 20.00 20.00
16.04.2010 DO NO 903 SOLD TO STC SIALKOT 10.00 10.00
15.06.2010 DO NO 184 SOLD TO STC KASUR 3.00 7.00
19.06.2010 DO NO 60 SOLD TO STC SIALKOT 7.00 -
13.10.2010 DO NO 383 AMANAT ( 140 KGS ) 20.00 20.00
05.11.2010 DO NO 846 SOLD TO STC KASUR 10.00 10.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 10.00 -
15.02.2011 DO NO 867 ( 140 KGS ) 48.00 48.00
29.04.2011 DO NO 508 SOLD TO KHAWAJA TAN 2.00 46.00
88.00 42.00 46.00
67DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 20.00 20.00
06.02.2010 DO NO 375 SOLD TO STC KASUR 10.00 10.00
08.03.2010 DO NO 829 SOLD TO STC KASUR 10.00 -
22.03.2010 TRANSFER FROM SIALKOT 8.00 8.00
LEKOTAN 1093 ( 150 KGS ) ( 140 KGS )
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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07.04.2010 DO NO AMANAT IN KASUR 10.00 18.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 8.00 10.00
11.05.2010 DO NO 698 SOLD TO STC KASUR 10.00 -
11.05.2010 DO NO 692 AMANT IN KASUR ( 140 KGS 25.00 25.00
05.06.2010 DO NO 846 SOLD TO DADA ENT 1.00 24.00
15.06.2010 DO NO 184 SOLD TO STC KASUR 14.00 10.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 10.00 -
18.09.2010 DO NO 372 AMANAT 50.00 50.00
24.09.2010 DO NO 745 SOLD TO STC KASUR 30.00 20.00
02.10.2010 DO NO 615 SOLD TO STC SIALKOT 5.00 15.00
18.12.2010 DO NO 997 SOLD TO STC KASUR 15.00 -
08.01.2011 DO NO 611 AMANAT 30.00 30.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 10.00 20.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 20.00 -
02.03.2011 DO NO 153-154 30.00 30.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 10.00 20.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 20.00 -
25.04.2011 TRANSFER FROM SIALKOT 30.00 30.00
06.05.2011 DO NO 104 SOLD TO STC KASUR 30.00 -
13.05.2011 DO NO 173-175 30.00 30.00
233.00 203.00 30.00
RELUGAN GTW ( 120 KGS )
68DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 40.00 40.00
06.02.2010 DO NO 375 SOLD TO STC KASUR 6.00 34.00
08.03.2010 DO NO 829 SOLD TO STC KASUR 10.00 24.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 10.00 14.00
11.05.2010 DO NO 700 SOLD TO STC KASUR 14.00 -
11.05.2010 DO NO 692 AMANT IN KASUR 10.00 10.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 10.00 -
18.09.2010 DO NO 372 AMANAT 20.00 20.00
30.10.2010 DO NO 754 SOLD TO PERMAIR LEATER 2.00 18.00
01.12.2010 DO NO 108 SOLD TO PERMAIR LEATHER 5.00 13.00
06.05.2011 DO NO 104 SOLD TO STC KASUR 13.00 -
70.00 70.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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FORMIC ACID CHINA ( 25 KGS )
69DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.01.2010 DO NO 402 AMANAT 400.00 400.00
23.01.2010 DO NO 134 A,AMAT 400.00 - 800.00
14.04.2010 DO NO 0071 FINE KASUR 150.00 650.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 150.00 500.00
28.05.2010 DO NO 690 SOLD TO MECCA 120.00 380.00
18.08.2010 DO NO 100 SOLD TO FINE KASUR 50.00 330.00
06.10.2010 DO NO 655 SOLD TO FINE KASUR 50.00 280.00
14.10.2010 DO NO 928 SOLD TO FINE KASUR 50.00 230.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 50.00 180.00
12.11.2010 DO NO 007 SOLD TO FINE KASUR 80.00 100.00
12.11.2010 DO NO 883-897 AMANAT 100.00 200.00
14.02.2011 DO NO 866 SOLD TO FINE KASUR 100.00 100.00
900.00 800.00 100.00
CHROMOSOL BF
70DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
23.01.2010 DO NO 134 A,AMAT 300.00 300.00
26.01.2010 DO NO 180 AMANAT 300.00 - 600.00
19.02.2010 DO NO 706 SOLD TO MECCA SKT 400.00 200.00
22.02.2010 EXCHANGE FROM HAFIZ TANN KASUR 205.00 405.00
24.03.2010 DO NO 61-62-71 AMANT IN KASUR 100.00 505.00
01.04.2010 TRANSFER SIALKOT BRANCH 505.00 -
02.03.2011 DO NO 153-154 200.00 200.00
1,105.00 905.00 200.00
QUBRACHO POWDER
71
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DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
23.01.2010 DO NO 134 A,AMAT 300.00 300.00
21.04.2010 DO NO 964 DADA ENT. LAHORE 30.00 270.00
30.04.2010 DO NO 501 SOLD TO SIDDIQ LHR 40.00 230.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 50.00 180.00
19.05.2010 DO NO 560 SOLD TO DADA LAHORE 20.00 160.00
29.05.2010 DO NO 688 AMANAT 100.00 260.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 50.00 210.00
30.06.2010 DO NO 232 SOLD TO FINE KASUR 60.00 150.00
26.07.2010 DO NO 453 SOLD TO HMB 40.00 110.00
24.08.2010 DO NO 341 SOLD TO SIDDIQ 16.00 94.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 94.00 -
08.09.2010 DO NO 316 AMANAT 55.00 - 55.00
16.09.2010 DO NO 349 SOLD TO FINE KASUR 55.00 -
24.09.2010 DO NO 757 AMANAT 106.00 106.00
29.09.2010 DO NO 146 AMANAT 100.00 206.00
04.01.2011 DO NO 348 SOLD TO FINE KASUR 56.00 150.00
01.02.2011 DO NO 227-234 200.00 350.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 150.00 200.00
861.00 661.00 200.00
SODIUM BISULPHITE THAILAND
72DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
23.01.2010 DO NO 142 AMANAT 280.00 280.00
26.01.2010 DO NO 180 AMANAT 200.00 - 480.00
09.03.2010 DO NO 850 HAFIZ TANNERY KASUR 160.00 320.00
14.04.2010 DO NO 0070 HAFIZ TANNERY KASUR 200.00 120.00
17.04.2010 DO NO 915 SOLD TO FINE KASUR 120.00 -
27.04.2010 DO NO 608 AMANAT IN KASUR 450.00 450.00
16.09.2010 DO NO 350 SOLD TO FINE KASUR 50.00 400.00
14.10.2010 DO NO 917 SOLD TO FINE KASUR 400.00 -
22.10.2010 DO NO 607 AMANAT 400.00 400.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 100.00 300.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 100.00 200.00
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24.12.2010 DO NO 584 AMANAT 300.00 500.00
14.02.2011 DO NO 866 SOLD TO FINE KASUR 200.00 300.00
04.03.2011 DO NO 197 200.00 500.00
19.04.2011 DO NO 864 SOLD TO FINE KASUR 200.00 300.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 100.00 200.00
1,830.00 1,630.00 200.00
CLAROTAN X8
73DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
26.01.2010 DO NO 159 AMANAT 400.00 400.00
08.03.2010 DO NO 830 SOLD TO FINE KASUR 100.00 300.00
24.05.2010 DO NO 622 SOLD TO DADA ENT 20.00 280.00
02.06.2010 DO NO 786 SOLD TO MECCA SKT 3.00 277.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 150.00 127.00
05.06.2010 DO NO 845 SOLD TO LEATHER CO 10.00 117.00
19.06.2010 DO NO 59 SOLD TO EASTREN LEA 40.00 77.00
30.06.2010 DO NO 232 SOLD TO FINE KASUR 77.00 -
05.11.2010 DO NO 821 AMANAT 240.00 240.00
30.11.2010 DO NO 554 SOLD TO FINE KASUR 40.00 200.00
10.01.2011 DO NO 625 SOLD TO FINE KASUR 50.00 150.00
03.03.2011 DO NO 184 SOLD TO EASTREN LEAT 3.00 147.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 147.00 -
29.03.2011 DO NO 467-477 200.00 200.00
840.00 640.00 200.00
ROYALTAN CHESNUT POWDER
74DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
26.01.2010 DO NO 159 AMANAT 160.00 160.00
26.01.2010 DO NO 180 AMANAT 40.00 - 200.00
02.02.2010 DO NO 323 SHAFI RESO CHEM 30.00 170.00
10.02.2010 DO NO 450 SHAFI RESO CHEM 28.00 142.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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16.02.2010 DO NO 525 SHAFI RESO CHEM 120.00 22.00
01.03.2010 DO NO 420 FINE CHEM KASUR 22.00 -
07.04.2010 DO NO AMANAT IN KASUR 150.00 150.00
09.08.2010 SOLD TO SHAFI RESO CHEM LAHORE 40.00 110.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 30.00 80.00
27.09.2010 DO NO 102 SOLD TO FINE KASUR 50.00 30.00
28.09.2010 DO NO 132 AMANAT 300.00 330.00
12.10.2010 DO NO 377 SOLD TO SHAFI RESO 40.00 290.00
01.11.2010 DO NO 773 SOLD TO SHAFI RESO 80.00 210.00
10.12.2010 DO NO 930 SOLD TO SHAFI RESO 40.00 170.00
15.12.2010 DO NO 988 SOLD TO FINE KASUR 100.00 70.00
20.12.2010 DO NO 507 AMANAT 200.00 270.00
02.02.2011 DO NO 245 SOLD TO FINE KASUR 70.00 200.00
15.02.2011 DO NO 880 SOLD TO MULTAN HIDES 80.00 120.00
02.03.2011 DO NO 166 SOLD TO KHAWAJA TANN 40.00 80.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 80.00 -
13.05.2011 DO NO 173-175 200.00 200.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 100.00 100.00
25.05.2011 DO NO 922 SOLD TO NTP LAHORE 2.00 98.00
08.06.2011 DO NO 312 SOLD TO H.SADDAR 65.00 33.00
1,050.00 1,017.00 33.00
TANIGAN OS ( 20 KGS )
75DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
26.01.2010 DO NO 159 AMANAT 400.00 400.00
09.04.2010 DO NO 898 SOLD TO H.SADDAR 30.00 370.00
19.04.2010 DO NO 936 SOLD TO H.SADDAR 3.00 367.00
12.05.2010 DO NO 924 SOLD TO ROYAL LHR 25.00 342.00
28.05.2010 DO NO 684 SOLD TO MULTAN HID 200.00 142.00
31.05.2010 DO NO 733 SOLD TO MULTAN HID 20.00 122.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 100.00 22.00
05.06.2010 DO NO 846 SOLD TO DADA ENT 1.00 21.00
15.06.2010 DO NO 185 SOLD TO STC KASUR 21.00 -
13.08.2010 DO NO 60-61 AMANAT 100.00 - 100.00
04.09.2010 DO NO 282 AMANAT 75.00 - 175.00
08.09.2010 DO NO 316 AMANAT 100.00 - 275.00
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09.09.2010 DO NO 315 SOLD TO STC KASUR 75.00 200.00
24.09.2010 DO NO 757 AMANAT 100.00 300.00
06.10.2010 DO NO 656 SOLD TO STC KASUR 50.00 250.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 50.00 200.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 50.00 150.00
20.01.2011 DO NO 183 SOLD TO STC KASUR 100.00 50.00
29.01.2011 DO NO 206 SOLD TO EPCT 50.00 -
29.03.2011 DO NO 467-477 100.00 100.00
06.04.2011 DO NO 378 ( 20 KGS ) 100.00 200.00
25.04.2011 DO NO 748 SOLD TO PREMIUM LHR 150.00 50.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 50.00 -
13.05.2011 DO NO 173-175 150.00 150.00
1,125.00 975.00 150.00
BAYGENAL BROWN CGG ( EACH 25 KGS )
76DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
27.01.2010 REC FROM ZAFFAR TANNERY LHR 6.00 6.00
16.02.2010 DO NO 524 SOLD TO STC KASUR 6.00 -
13.08.2010 DO NO 60-61 AMANAT 10.00 - 10.00
27.09.2010 DO NO 101 SOLD TO STC KASUR 10.00 -
02.12.2010 DO NO 113 AMANAT 10.00 10.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 5.00 5.00
18.01.2011 DO NO 142 SOLD TO STC KASUR 5.00 -
19.01.2011 DO NO 151-2-3-58 10.00 10.00
25.01.2011 DO NO 41 SOLD TO STC KASUR 5.00 5.00
14.02.2011 DO NO 865 SOLD TO STC KASUR 5.00 -
15.02.2011 DO NO 878 10.00 10.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 10.00 -
03.05.2011 DO NO 524-525 10.00 10.00
19.05.2011 DO NO 59 SOLD TO STC KASUR 10.00 -
56.00 56.00 -
SODIUM SULPHIDE SOLID77
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.02.2010 SEND AMANAT THROUGH SUPER CH 320.00 320.00
17.02.2010 DO NO 533 SOLD TO PAKISTAN CHR 50.00 270.00
20.02.2010 EXCHANGE FROM YOUSUF KASUR 20.00 250.00
22.02.2010 EXCHANGE FROM YOUSUF KASUR 20.00 230.00
02.03.2010 EXCHANGE FROM YOUSUF KASUR 10.00 220.00
26.02.2010 AMANAT DELIV KASUR 175.00 395.00
04.03.2010 EXCHANGE FROM YOUSUF KASUR 5.00 390.00
11.03.2010 EXCHANGE FROM YOUSUF KASUR 5.00 385.00
13.03.2010 EXCHANGE FROM YOUSUF KASUR 10.00 375.00
18.03.2010 EXCHANGE FROM YOUSUF KASUR 10.00 365.00
24.03.2010 EXCHANGE FROM YOUSUF KASUR 10.00 355.00
27.03.2010 EXCHANGE FROM YOUSUF KASUR 15.00 340.00
30.03.2010 EXCHANGE FROM YOUSUF KASUR 15.00 325.00
06.04.2010 DO NO 842 SOLD TO PRIME 10.00 315.00
13.04.2010 EXCHANGE FROM YOUSUF KASUR 25.00 290.00
11.05.2010 DO NO 697 SOLD TO FINE KASUR 150.00 140.00
12.05.2010 DO NO 923 SOLD TO YOUSUF KASUR 5.00 135.00
15.05.2010 DO NO 1000 SOLD TO FINE KASUR 135.00 -
18.05.2010 PURCH FROM YOUSUF KASUR 50.00 50.00
05.06.2010 DO NO 850 AMANAT IN KASUR 26.00 76.00
08.06.2010 DO NO 888 SOLD TO LEATHER CO 19.00 57.00
11.06.2010 EXCHANGE FROM H.SADDAR ALI 20.00 37.00
11.06.2010 EXCHANGE REC FROM H.SADDR 20.00 57.00
14.06.2010 EXCHANGE FROM H.SADDR (PUR.KAS 50.00 107.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 31.00 76.00
30.06.2010 DO NO 232 SOLD TO FINE KASUR 76.00 -
22.10.2010 DO NO 607 AMANAT 75.00 75.00
05.11.2010 DO NO 845 SOLD TO FINE KASUR 75.00 -
12.11.2010 DO NO 883-897 AMANAT 100.00 100.00
04.12.2010 DO NO 147 SOLD TO MECCA SKT 50.00 50.00
11.01.2011 DO NO 644 SOLD TO H.SADDAR ALI 25.00 25.00
17.03.2011 DO NO 747 SOLD TO UNIQUE TANNING 10.00 15.00
06.05.2011 DO NO 105 SOLD TO FINE KASUR 15.00 -
816.00 816.00 -
PPE SHADDING BLACK ( 60 KGS NETT )78
DATE PARTICULARS DEBIT CREDIT BALANCE
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Balance 23.09.2008 0.00 0.00 -
04.03.2010 REC FROM PREMIUM LEATHER EXC 2.00 2.00
08.03.2010 DO NO 827 SOLD TO STC KASUR 2.00 -
-
-
-
-
-
-
-
2.00 2.00 -
BAYGENAL BLACK TD ( 30 KGS )79
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 85.00 85.00
11.05.2010 DO NO 698 SOLD TO STC KASUR 85.00 -
11.05.2010 DO NO 681 AMANAT IN KASUR 40.00 40.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 40.00 -
18.09.2010 DO NO 374 AMANAT 50.00 50.00
19.10.2010 DO NO 991 SOLD TO STC KASUR 20.00 30.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 20.00 10.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 10.00 -
08.01.2011 DO NO 610 AMANAT 30.00 30.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 30.00 -
07.02.2011 DO NO 268 50.00 50.00
04.03.2011 DO NO 200 SOLD TO STC KASUR 50.00 -
255.00 255.00 -
BAYTIGAN AR ( 125 KGS )80
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 10.00 10.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 5.00 5.00
21.04.2010 DO NO 965 LEATHER CO-ORDI 2.00 3.00
26.06.2010 DO NO 649 SOLD TO MULTAN 2.00 1.00
03.06.2010 DO NO 805 SOLD TO MULTAN 1.00 -
18.09.2010 DO NO 372 AMANAT 25.00 25.00
25.10.2010 DO NO 683 SOLD TO LEATHER CO 2.00 23.00
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13.11.2010 DO NO 0017 SOLD TO LEATHER CO 3.00 20.00
20.12.2010 DO NO 518 SOLD TO LEATHER CO 3.00 17.00
18.02.2011 DO NO 312 SOLD TO LEATHER CO 1.00 16.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 6.00 10.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 2.00 8.00
35.00 27.00 8.00
BINDER RE 212081
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 30.00 30.00
13.04.2010 DO NO 0050 STC KASUR 30.00 -
15.04.2010 DO NO 66 AMANAT IN KASUR 30.00 30.00
29.05.2010 DO NO 688 AMANAT 12.00 42.00
15.06.2010 DO NO 184 SOLD TO STC KASUR 42.00 -
-
-
-
-
72.00 72.00 -
RELUGAN GT50 ( 230 KGS )82
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 4.00 4.00
13.04.2010 DO NO 0050 STC KASUR 2.00 2.00
11.05.2010 DO NO 700 SOLD TO STC KASUR 2.00 -
11.05.2010 DO NO 692 AMANT IN KASUR 5.00 5.00
02.06.2010 DO NO 782 SOLD TO SHAFI RESO 2.00 3.00
29.05.2010 DO NO 688 AMANT 4.00 7.00
15.06.2010 DO NO 184 SOLD TO STC KASUR 6.00 1.00
15.06.2010 DO NO 187 SOLD TO SHAFI RESO 1.00 -
24.09.2010 DO NO 758 AMANAT 10.00 10.00
09.10.2010 DO NO 316 SHAFI RESO CHEM 1.00 9.00
19.10.2010 DO NO 991 SOLD TO STC KASUR 9.00 -
02.12.2010 DO NO 113 AMANAT 10.00 10.00
30.12.2010 DO NO 490 SOLD TO SIDDIQ 3.00 7.00
08.01.2011 DO NO 611 AMANAT 10.00 17.00
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10.01.2011 DO NO 626 SOLD TO STC KASUR 7.00 10.00
02.02.2011 DO NO 244 SOLD TO STC KASUR 10.00 -
07.02.2011 DO NO 267 AMANAT 10.00 10.00
26.02.2011 PURCH FROM SIDDIQ LEATHER ( 230 ) 3.00 13.00
26.02.2011 PURCH FROM SIDDIQ LEATHER (155 ) 1.00 14.00
04.03.2011 DO NO 197 ( 230 KGS ) 29.00 43.00
21.03.2011 REC KORANGI GODOWN 22.00 21.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 5.00 16.00
08.04.2011 DO NO 821 SOLD TO SHAFI RESO 1.00 15.00
19.04.2011 DO NO 863 SOLD TO STC KASUR 5.00 10.00
10.05.2011 DO NO 150 SOLD TO STC KASUR 10.00 -
13.05.2011 DO NO 173-175 10.00 10.00
96.00 86.00 10.00
LEVADERM BLACK N ( 30 KGS )83
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 4.00 4.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 4.00 -
13.10.2010 DO NO 383 AMANAT 5.00 5.00
25.03.2011 DO NO 433 SOLD TO LEATHER CO-ORD 2.00 3.00
29.04.2011 DO NO 507 SOLD TO STC SIALKOT 3.00 -
-
-
-
-
9.00 9.00 -
LEVADERM YELLOW ( 30 KGS )84
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 4.00 4.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 4.00 -
13.10.2010 DO NO 383 AMANAT 5.00 5.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 5.00 -
29.03.2011 DO NO 468-469 8.00 8.00
05.04.2011 DO NO 369 SOLD TO STC KASUR 5.00 3.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 1.00 2.00
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10.05.2011 DO NO 150 SOLD TO STC KASUR 2.00 -
13.05.2011 DO NO 173-175 5.00 5.00
-
22.00 17.00 5.00
LEVADERM MEDIUM BROWN85
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 4.00 4.00
17.04.2010 DO NO 913 SOLD TO STC KASUR 4.00 -
13.10.2010 DO NO 383 AMANAT 5.00 5.00
18.12.2010 DO NO 997 SOLD TO STC KASUR 5.00 -
28.12.2010 DO NO 453 AMANAT 5.00 5.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 5.00 -
08.01.2011 DO NO 610 AMANAT 5.00 5.00
17.01.2011 DO NO 115 SOLD TO PREMIUM LHR 2.00 3.00
18.01.2011 DO NO 141 SOLD TO STC SIALKOT 2.00 1.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 1.00 -
06.04.2011 DO NO 378 15.00 15.00
19.04.2011 DO NO 863 SOLD TO STC KASUR 10.00 5.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 5.00 -
34.00 34.00 -
BLANKROL BA86
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00 100.00
22.04.2010 DO NO 974 SOLD TO SIDDIQ LAHORE 40.00 60.00
05.05.2010 DO NO 565 SOLD TO SIDDIQ LAHORE 40.00 20.00
11.05.2010 DO NO 681 AMANT IN KASUR 200.00 220.00
16.09.2010 DO NO 351 SOLD TO STC KASUR 20.00 200.00
21.03.2011 REC KORANGI GODOWN 50.00 150.00
21.04.2011 DO NO 889 200.00 350.00
350.00
350.00
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500.00 150.00 350.00
BLANKROL CH87
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00 100.00
21.07.2010 DO NO 426 SOLD TO STC KASUR 100.00 -
18.09.2010 DO NO 374 AMANAT 400.00 400.00
15.02.2011 DO NO 867 800.00 1,200.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 50.00 1,150.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 100.00 1,050.00
10.06.2011 DO NO 348 SOLD TO STC SIALKOT 100.00 950.00
950.00
950.00
1,300.00 350.00 950.00
RETINGAN R7 ( 18 KGS )88
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 100.00 100.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 50.00 50.00
05.06.2010 DO NO 845 SOLD TO LEATHER CO 10.00 40.00
10.06.2010 DO NO 117 SOLD TO STC SIALKOT 40.00 -
04.09.2010 DO NO 282 AMANAT 75.00 75.00
09.09.2010 DO NO 315 SOLD TO STC KASUR 75.00 -
15.10.2010 DO NO 938 AMANAT 150.00 150.00
30.10.2010 DO NO 756 SOLD TO DADA ENT. 5.00 145.00
13.11.2010 DO NO 0017 SOLD TO LEATHER CO 10.00 135.00
24.11.2010 DO NO 066 SOLD TO STC KASUR 35.00 100.00
06.12.2010 DO NO 171 SOLD TO STC KASUR 25.00 75.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 25.00 50.00
20.12.2010 DO NO 507 AMANAT 100.00 150.00
28.12.2010 DO NO 450 SOLD TO STC SIALKOT 30.00 120.00
28.12.2010 DO NO 451 SOLD TO L.CO-ORDINATO 10.00 110.00
03.01.2011 DO NO 335 SOLD TO L.CO-ORDINATO 23.00 87.00
08.01.2011 DO NO 611 AMANAT 100.00 187.00
29.01.2011 DO NO 206 SOLD TO EPCT 150.00 37.00
07.02.2011 DO NO 267 25.00 62.00
18.02.2011 DO NO 312 SOLD TO LEATHER CO 10.00 52.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 52.00 -
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06.04.2011 DO NO 378 120.00 120.00
13.04.2011 DO NO 893 SOLD TO DADA ENT. 70.00 50.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 50.00 -
07.05.2011 DO NO 113-119 48.00 48.00
13.05.2011 DO NO 173-175 150.00 198.00
868.00 670.00 198.00
TANIGAN XO ( 25 KGS )89
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 170.00 170.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 50.00 120.00
23.09.2010 DO NO 731 AMANAT 200.00 320.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 50.00 270.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 50.00 220.00
10.05.2011 DO NO 150 SOLD TO STC KASUR 70.00 150.00
150.00
150.00
150.00
370.00 220.00 150.00
RETINGAN R12 ( 25 KGS )90
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.03.2010 DO NO 61-62-71 AMANAT IN KASUR 170.00 170.00
10.07.2010 DO NO 179 SOLD TO STC KASUR 50.00 120.00
18.08.2010 DO NO 301 SOLD TO STC KASUR 50.00 70.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 70.00 -
24.09.2010 DO NO 757 AMANAT 140.00 140.00
29.09.2010 DO NO 146 AMANAT 200.00 340.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 50.00 290.00
30.11.2010 DO NO 555 SOLD TO STC KASUR 40.00 250.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 50.00 200.00
04.01.2011 DO NO 349 SOLD TO STC KASUR 50.00 150.00
19.01.2011 DO NO 150 100.00 250.00
20.01.2011 DO NO 183 SOLD TO STC KASUR 50.00 200.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 50.00 150.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 50.00 100.00
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610.00 510.00 100.00
BAYCOLOR BLACK KBN91
DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.03.2010 REC FROM ZAFFAR TANNERY LHR 5.00 5.00
02.04.2010 REC FROM ZAFFAR TANNERY LHR 2.00 - 7.00
11.05.2010 REC FROM LEATHER CO-ORDI SHI 1.00 8.00
07.02.2011 DO NO 267 10.00 18.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 5.00 13.00
25.03.2011 DO NO 428 SOLD TO HMB TANNER 5.00 8.00
8.00
8.00
8.00
18.00 10.00 8.00
BUFFING PAPER DOUBLE GERMANY
92DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.04.2010 PURCH. FROM ZAHUR LEATHER LHR 2.00 2.00
02.04.2010 PURCH FROM EASTERN LEATHER 42.00 44.00
07.04.2010 DO NO AMANAT IN KASUR 6.00 50.00
13.04.2010 DO NO 0048 SOLD TO MULTAN HIDES 3.00 47.00
17.04.2010 DO NO 914 SOLD TO STC KASUR 6.00 41.00
15.06.2010 DO NO 185 SOLD TO STC KASUR 39.00 2.00
28.12.2010 DO NO 579-580-440-446 13.00 15.00
07.01.2011 DO NO 605 SOLD TO EPCT 2.00 13.00
07.01.2011 DO NO 606 SOLD TO STC KASUR 11.00 2.00
19.01.2011 DO NO 151-2-3-58 180/3-220/6-280/6 15.00 17.00
07.02.2011 DO NO 268 NO.220/4-600/4-800/4 12.00 29.00
23.02.2011 DO NO 384 NO.180/3-280/3 6.00 35.00
04.03.2011 DO NO 200 SOLD TO STC KASUR 33.00 2.00
29.03.2011 DO NO 466 NO.180/4-220/8 12.00 14.00
05.04.2011 DO NO 372 NO.180/4-220/8 SOLD TO STC KASUR 12.00 2.00
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108.00 106.00 2.00
TANIGAN QFA ( 20 KGS )
93DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
07.04.2010 DO NO AMANT IN KASUR 150.00 150.00
16.04.2010 DO NO 902 SOLD TO ROYAL LAHORE 25.00 125.00
11.05.2010 DO NO 906 SOLD TO STC SIALKOT 5.00 120.00
03.06.2010 DO NO 803 SOLD TO STC KASUR 50.00 70.00
15.06.2010 DO NO 185 SOLD TO STC KASUR 50.00 20.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 20.00 -
13.08.2010 DO NO 60-61 AMANAT 150.00 - 150.00
24.08.2010 DO NO 341 SOLD TO SIDDIQ 10.00 140.00
16.09.2010 DO NO 351 SOLD TO STC KASUR 40.00 100.00
23.09.2010 DO NO 31 AMANAT 100.00 200.00
24.09.2010 DO NO 757 AMANAT 200.00 400.00
27.09.2010 DO NO 101 SOLD TO STC KASUR 50.00 350.00
05.11.2010 DO NO 846 SOLD TO STC KASUR 25.00 325.00
06.12.2010 DO NO 171 SOLD TO STC KASUR 50.00 275.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 25.00 250.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 50.00 200.00
10.01.2011 DO NO 626 SOLD TO STC KASUR 100.00 100.00
19.01.2011 DO NO 150 100.00 200.00
19.02.2011 DO NO 316-317 100.00 300.00
24.02.2011 DO NO 103 SOLD TO STC KASUR 100.00 200.00
26.02.2011 DO NO 120 SOLD TO H.SADDAR 25.00 175.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 50.00 125.00
15.06.2011 DO NO 389 SOLD TO STC KASUR 50.00 75.00
800.00 725.00 75.00
TANOR RS ( 30 KGS )
94DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
07.04.2010 DO NO AMANT IN KASUR 5.00 5.00
30.06.2010 DO NO 233 SOLD TO STC KASUR 5.00 -
-
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5.00 5.00 -
AMMONIUM BICARBONATE
95DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
16.04.2010 DO NO 90 AMANAT IN KASUR 100.00 100.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 100.00 -
24.09.2010 DO NO 758 AMANAT 240.00 240.00
25.09.2010 DO NO 788 AMANAT 260.00 500.00
01.10.2010 DO NO 190 AMANAT 300.00 800.00
19.10.2010 DO NO 991 SOLD TO FINE KASUR 100.00 700.00
28.10.2010 DO NO 728 SOLD TO FINE KASUR 200.00 500.00
04.01.2011 DO NO 348 SOLD TO FINE KASUR 200.00 300.00
20.01.2011 DO NO 182 SOLD TO FINE KASUR 200.00 100.00
24.02.2011 DO NO 397 50.00 150.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 150.00 -
29.03.2011 DO NO 467-477 200.00 200.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 100.00 100.00
1,150.00 1,050.00 100.00
BASE PAPER NO. 80
96DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
07.04.2010 DO NO AMANT IN KASUR 2.00 2.00
17.04.2010 DO NO 914 SOLD TO STC KASUR 2.00 -
08.01.2011 DO NO 610 AMANAT 2.00 2.00
4.00 2.00 2.00
TANOIL EG
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98DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
26.04.2010 PURCHASE FROM H.M.HANIF SHI 5.00 5.00
19.05.2010 DO NO 558 SOLD TO M.RAFIQ SHI 5.00 -
-
5.00 5.00 -
CHROME PAK( EACH 25 KGS )
99DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
30.04.2010 PURCH. FROM FATEH SONS KASUR 1,200.00 1,200.00
04.05.2010 PURCH. FROM FATEH SONS KASUR 400.00 1,600.00
04.08.2010 DO NO 970 SOLD TO FINE KASUR 1,600.00 -
1,600.00 1,600.00 -
SODIUM HYPOSULPHITE CHINA( EACH 25 KGS )
100DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
11.05.2010 DO NO 904 AMANT IN KASUR 25.00 25.00
29.05.2010 DO NO 688 AMANT 25.00 50.00
03.06.2010 DO NO 804 SOLD TO FINE KASUR 25.00 25.00
15.06.2010 DO NO 183 SOLD TO FINE KASUR 25.00 -
24.02.2011 DO NO 101 25.00 25.00
21.04.2011 DO NO 889 25.00 50.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 25.00 25.00
19.05.2011 DO NO 57 SOLD TO MECCA SIAKOT 25.00 -
100.00 100.00 -
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PRIMAL BOTTOM 25A( EACH 120 KGS )
101DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.05.2010 PURCH. FROM H.M.B TANNERIES 1.00 1.00
1.00
1.00
1.00 - 1.00
PROTECTOL GA24( EACH 120 KGS )
102DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.06.2010 PURCH. FROM TALIB IQBAL 1.00 1.00
1.00
1.00
1.00 - 1.00
PROTECTOL GA50( EACH 230 KGS )
103DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.06.2010 PURCH. FROM TALIB IQBAL 1.00 1.00
01.10.2010 DO NO 200 SOLD TO AHAD LAHORE 1.00 -
-
1.00 1.00 -
PROTIEN BINDER PB 2011
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( EACH 120 KGS & 100 KGS )
104DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
01.07.2010 AMANAT 03 DRUM ( 120 KGS ) 3.00 3.00
01.07.2010 AMANAT 01 DRUM ( 100 KGS ) 1.00 4.00
28.07.2010 REC IN KARACHI GODOWN 4.00 -
4.00 4.00 -
BASIC CHROME SULPHATE INDIA( EACH 25 KGS )
105DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
27.07.2010 DO NO 471 AMANAT 370.00 370.00
05.08.2010 DO NO 980-988 AMANT 135.00 505.00
04.09.2010 DO NO 278 AMANAT 1,286.00 1,791.00
20.09.2010 DO NO 397 AMANAT 1,200.00 2,991.00
23.09.2010 DO NO 736 SOLD TO FINE KASUR 500.00 2,491.00
29.09.2010 DO NO 146 AMANAT 400.00 2,891.00
15.10.2010 DO NO 938 AMANAT 220.00 3,111.00
22.10.2010 DO NO 648 AMANAT 200.00 3,311.00
26.10.2010 DO NO 697 SOLD TO FINE KASUR 1,000.00 2,311.00
30.11.2010 DO NO 588 SOLD TO MECCA SKT 80.00 2,231.00
02.12.2010 DO NO 123 SOLD TO FINE KASUR 1,031.00 1,200.00
10.12.2010 DO NO 929 SOLD TO MECCA SIALKOT 100.00 1,100.00
05.01.2011 DO NO 373 SOLD TO MECCA SIALKOT 16.00 1,084.00
19.01.2011 DO NO 151-158 250.00 1,334.00
03.02.2011 PURCH FROM LEATHER CO-ORD 200.00 1,534.00
07.02.2011 DO NO 287 260.00 1,794.00
18.02.2011 DO NO 302 550.00 2,344.00
24.02.2011 DO NO 397 AMANAT 650.00 2,994.00
27.04.2011 TRANSFER KORANGI KARACHI 600.00 2,394.00
5,721.00 3,327.00 2,394.00
FORMALDYHYDE TAIWAN
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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( EACH 30 KGS )
106DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
05.08.2010 DO NO 980-988 AMANAT 15.00 15.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR - 15.00 -
28.12.2010 DO NO 453 AMANAT 20.00 20.00
20.01.2011 DO NO 182 SOLD TO FINE KASUR 20.00 -
13.05.2011 DO NO 173-175 20.00 20.00
01.06.2011 DO NO 20 SOLD TO FINE KASUR 20.00 -
55.00 55.00 -
SUPRADERMOIL RT 174( EACH 70 & 60 KGS )
107DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
05.08.2010 DO NO 980-988 AMANT ( 70 KGS ) 15.00 15.00
05.08.2010 DO NO 980-988 AMANT ( 60 KGS ) 1.00 16.00
14.10.2010 DO NO 916 SOLD TO STC KASUR 16.00 -
16.00 16.00 -
FORMIC ACID BASF 85% (DRUM)( EACH 240 KGS )
108DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
05.08.2010 DO NO 980-988 AMANT 4.00 4.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 4.00 -
08.01.2011 DO NO 609 AMANAT 20.00 20.00
19.05.2011 DO NO 60 SOLD TO FINE KASUR 5.00 15.00
21.05.2011 DO NO 80 SOLD TO FINE KASUR 15.00 -
24.00 24.00 -
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TANIGAN PR( EACH 25 KGS )
109DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.08.2010 DO NO 60-61 AMANAT 50.00 50.00
28.08.2010 DO NO 203 SOLD TO STC KASUR 50.00 -
28.09.2010 DO NO 133-134 AMANAT 50.00 50.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 50.00 -
15.10.2010 DO NO 938 AMANAT 80.00 80.00
10.11.2010 DO NO 868 SOLD TO AL KARAM 16.00 64.00
26.11.2010 DO NO 96 SOLD TO H.SADDAR 20.00 44.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 34.00 10.00
05.01.2011 DO NO 372 SOLD TO STC SIALKOT 10.00 -
06.04.2011 DO NO 378 ( 25 KGS ) 100.00 100.00
06.05.2011 DO NO 104 SOLD TO STC KASUR 25.00 75.00
31.05.2011 DO NO 7 SOLD TO PREMIUM LAHORE 60.00 15.00
01.06.2011 DO NO 19 SOLD TO STC KASUR 15.00 -
280.00 280.00 -
TARA POWDER PERU( EACH 25 KGS )
110DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.08.2010 DO NO 60-61 AMANAT 50.00 50.00
28.08.2010 DO NO 201 SOLD TO FINE KASUR 50.00 -
25.09.2010 DO NO 788 AMANAT 100.00 100.00
28.09.2010 DO NO 133-134 AMANAT 50.00 150.00
30.11.2010 DO NO 554 SOLD TO FINE KASUR 50.00 100.00
04.01.2011 DO NO 348 SOLD TO FINE KASUR 50.00 50.00
08.01.2011 DO NO 609 AMANAT 100.00 150.00
16.05.2011 DO NO 0003 SOLD TO DADA ENT 80.00 70.00
27.05.2011 DO NO 939 SOLD TO PERMAIR 4.00 66.00
03.06.2011 DO NO 55 SOLD TO PERMAIR 4.00 62.00
300.00 238.00 62.00
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OXALIC ACID CHINA111DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
04.09.2010 DO NO 291 AMANAT 120.00 - 120.00
18.09.2010 DO NO 380 AMANAT 200.00 320.00
23.09.2010 DO NO 731 AMANAT 100.00 420.00
12.11.2010 DO NO 007 SOLD TO FINE KASUR 70.00 350.00
04.01.2011 DO NO 348 SOLD TO FINE KASUR 100.00 250.00
01.02.2011 DO NO 227-234 300.00 550.00
14.02.2011 DO NO 866 SOLD TO FINE KASUR 100.00 450.00
24.02.2011 DO NO 102 SOLD TO FINE KASUR 150.00 300.00
16.03.2011 DO NO 730 200.00 500.00
500.00
920.00 420.00 500.00
FI 1286112DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
18.09.2010 DO NO 369 AMANAT 10.00 - 10.00
13.11.2010 DO NO 0018 SOLD TO L.CO-ORD 5.00 5.00
05.05.2011 DO NO 587 SOLD TO STC KASUR 5.00 -
-
-
-
-
-
-
-
10.00 10.00 -
BI 1370113
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DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
18.09.2010 DO NO 380 AMANAT 10.00 - 10.00
13.11.2010 DO NO 0018 SOLD TO L.CO-ORD 5.00 5.00
23.04.2011 DO NO 724 SOLD TO STC KASUR 5.00 -
03.05.2011 DO NO 524-525 5.00 5.00
05.05.2011 DO NO 587 SOLD TO STC KASUR 5.00 -
-
-
-
-
-
15.00 15.00 -
ACIDERM BROWN EDG ( 30 KGS )114DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.09.2010 DO NO 757 AMANAT 180.00 - 180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00
180.00 - 180.00
TANIGAN SP ( 20 KGS )115DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.09.2010 DO NO 757 AMANAT 50.00 - 50.00
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06.10.2010 DO NO 656 SOLD TO STC KASUR 50.00 -
15.10.2010 DO NO 938 AMANAT 150.00 150.00
28.10.2010 DO NO 729 SOLD TO STC KASUR 25.00 125.00
12.11.2010 DO NO 883-897 AMANT 65.00 190.00
13.11.2010 DO NO 0017 SOLD TO LEATHER CO 10.00 180.00
24.11.2010 DO NO 066 SOLD TO STC KASUR 50.00 130.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 50.00 80.00
08.01.2011 DO NO 611 AMANAT 100.00 180.00
10.02.2011 DO NO 826 SOLD TO STC KASUR 50.00 130.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 50.00 80.00
16.03.2011 DO NO 730 100.00 180.00
19.03.2011 DO NO 782 SOLD TO LEATHER CO-OR 25.00 155.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 155.00 -
29.03.2011 DO NO 467-477 75.00 75.00
08.04.2011 PURCH FROM EASTREN LEATHER 25.00 100.00
27.04.2011 REC FROM HEAD OFFICE KASUR 30.00 70.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 70.00 -
565.00 565.00 -
TANIGAN ISG ( 25 KGS )116DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.09.2010 DO NO 757 AMANAT 50.00 - 50.00
07.10.2010 DO NO 685 SOLD TO KHAWAJA TANN 20.00 30.00
12.11.2010 DO NO 008 SOLD TO STC KASUR 30.00 -
12.11.2010 DO NO 883-897 AMANAT 150.00 150.00
24.11.2010 DO NO 066 SOLD TO STC KASUR 75.00 75.00
26.11.2010 TRANSFER SIALKOT BR. L.COR 10.00 65.00
01.12.2010 DO NO 104 AMANAT 100.00 165.00
28.12.2010 DO NO 451 SOLD TO L.CO-ORD 10.00 155.00
03.01.2011 DO NO 335 SOLD TO L.CO-ORD 14.00 141.00
18.01.2011 DO NO 142 SOLD TO STC KASUR 41.00 100.00
18.02.2011 DO NO 312 SOLD TO LEATHER CO 5.00 95.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 50.00 45.00
16.03.2011 DO NO 730 100.00 145.00
19.03.2011 DO NO 782 SOLD TO LEATHER CO-OR 20.00 125.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 125.00 -
29.03.2011 DO NO 467-477 100.00 100.00
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06.05.2011 DO NO 104 SOLD TO STC KASUR 50.00 50.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 50.00 -
13.05.2011 DO NO 173-175 100.00 100.00
28.05.2011 DO NO 956 SOLD TO LEATHER CO 20.00 80.00
03.06.2011 DO NO 56 SOLD TO LEATHER CO 20.00 60.00
600.00 540.00 60.00
LEVADERM BLACK B ( 30 KGS )117DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.09.2010 DO NO 758 AMANAT 20.00 - 20.00
06.10.2010 DO NO 656 SOLD TO STC KASUR 20.00 -
13.10.2010 DO NO 383 AMANAT 10.00 10.00
29.10.2010 DO NO 742 SOLD TO H.SADDAR 5.00 5.00
27.11.2010 DO NO 520 SOLD TO ZAFFAR TANN 4.00 1.00
30.11.2010 DO NO 587 SOLD TO YOUSUF KASUR 1.00 -
30.00 30.00 -
FI 50 118DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.09.2010 DO NO 133-134 AMANAT 5.00 - 5.00
14.10.2010 DO NO 929 SOLD TO STC KASUR 5.00 -
30.11.2010 PURCH.FROM LEATHER CO-ORD 15.00 15.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 2.00 13.00
19.04.2011 DO NO 863 SOLD TO STC KASUR 5.00 8.00
8.00
20.00 12.00 8.00
AQUALAN TOP DC 2040119DATE PARTICULARS DEBIT CREDIT BALANCE
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Balance 23.09.2008 0.00 0.00 -
28.09.2010 DO NO 133-134 AMANAT ( 120 KGS ) 5.00 - 5.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 2.00 3.00
19.05.2011 DO NO 59 SOLD TO STC KASUR 3.00 -
-
-
-
5.00 5.00 -
DECALTAL N120DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.09.2010 DO NO 133-134 AMANAT ( 20 KGS ) 50.00 - 50.00
28.10.2010 DO NO 729 SOLD TO STC KASUR 25.00 25.00
15.12.2010 DO NO 989 SOLD TO STC KASUR 25.00 -
20.12.2010 DO NO 507 AMANAT 50.00 50.00
31.01.2011 DO NO 217 SOLD TO ELC 30.00 20.00
02.02.2011 DO NO 244 SOLD TO STC KASUR 20.00 -
07.02.2011 DO NO 267 50.00 50.00
12.04.2011 DO NO 874 SOLD TO ELC 50.00 -
150.00 150.00 -
AMMONIUM CHLORIDE CHINA121DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
01.10.2010 DO NO 190 AMANAT 300.00 - 300.00
13.10.2010 DO NO 907 SOLD TO FINE KASUR 200.00 100.00
22.04.2011 DO NO 716 SOLD TO NEW TECH 100.00 -
-
-
-
300.00 300.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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SODIUM FORMATE USA122DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
01.10.2010 DO NO 190 AMANAT 500.00 - 500.00
14.02.2011 DO NO 866 SOLD TO FINE KASUR 20.00 480.00
17.03.2011 DO NO 745 SOLD TO PERMAIR LEAT 2.00 478.00
478.00
478.00
478.00
500.00 22.00 478.00
CORIAL WAX EG123DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
12.10.2010 PURCH. FROM H.SADDAR ALI 1.00 - 1.00
21.10.2010 DO NO 619 SOLD TO STC S 1.00 -
-
-
-
-
1.00 1.00 -
TANIGAN P2124DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.10.2010 DO NO 938 AMANAT 50.00 - 50.00
24.02.2011 DO NO 103 SOLD TO STC KASUR 20.00 30.00
09.04.2011 DO NO 837 SOLD TO EPCT 30.00 -
13.05.2011 DO NO 173-175 100.00 100.00
01.06.2011 DO NO 19 SOLD TO STC KASUR 20.00 80.00
80.00
150.00 70.00 80.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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FI 1261 ( 55 KGS )
125DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.10.2010 PURCH. FROM LEATHER CO-ORDNAT 15.00 15.00
25.10.2010 DO NO 678 SOLD TO HMB TANNERIES 10.00 5.00
30.11.2010 PURCH. FROM LEATHER CO-ORDNAT 10.00 15.00
15.03.2011 LOAN PROVIDED YOUSUF KASUR 1.00 14.00
05.05.2011 DO NO 588 SOLD TO STC KASUR 4.00 10.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 1.00 9.00
25.00 16.00 9.00
BI 01 ( 60 KGS )
126DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
25.10.2010 PURCH. FROM LEATHER CO-ORDNAT 10.00 10.00
10.00 - 10.00
FI 1295 ( 55 KGS )
127DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
01.11.2010 REC FROM SUPER CH. (YOUSUF) 5.00 5.00
5.00 - 5.00
NEOSAN 2000 WHITE ( 40 KGS )
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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128DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 785 AMANAT 1.00 1.00
1.00 - 1.00
SUPRANIL HK BLACK AS
129DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 785 AMANAT 5.00 5.00
03.01.2011 DO NO 335 SOLD TO L.CO-ORD 5.00 -
08.04.2011 PURCH FROM EASTREN LEATHER 27.00 27.00
09.04.2011 DO NO 826 SOLD TO MULTAN HIDES 5.00 22.00
18.04.2011 DO NO 852 SOLD TO LEATHER CO-OR 8.00 14.00
23.04.2011 DO NO 726 SOLD TO STC KASUR 4.00 10.00
32.00 22.00 10.00
VICASTOL FFG ( 120 KGS )
130DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 785 AMANAT 5.00 5.00
29.12.2010 DO NO 471 SOLD TO STC SIALKOT 5.00 -
5.00 5.00 -
VILMACOR BROWN 5G ( 25 KGS )
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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131DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 785 AMANAT 2.00 2.00
28.12.2010 DO NO 450 SOLD TO STC SIALKOT 1.00 1.00
08.01.2011 DO NO 610 AMANAT 5.00 6.00
10.01.2011 DO NO 628 SOLD TO STC SIALKOT 1.00 5.00
7.00 2.00 5.00
LIPODERM LIQUOR FP ( 120 KGS )
132DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 786 AMANAT 2.00 2.00
2.00 - 2.00
LURAZOL BLACK RS ( 30 KGS )
133DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 786 AMANAT 2.00 2.00
2.00 - 2.00
MELIODERM HF BLACK D
134DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 786 AMANAT 1.00 1.00
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1.00 - 1.00
EUKANOL BLACK D ( 50 KGS )
135DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 786 AMANAT 1.00 1.00
1.00 - 1.00
WAX 18 ( 60 KGS )
136DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 786 AMANAT 1.00 1.00
1.00 - 1.00
BADERM PIG BOTTOM BLACK ( 65 KGS )
137DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 1.00 1.00
1.00 - 1.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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PRINOL CR ( 160 KGS )
138DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 5.00 5.00
5.00 - 5.00
SUPRADERMOIL FA60 ( 60 KGS )
139DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 5.00 5.00
28.12.2010 DO NO 453 AMANAT 10.00 15.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 5.00 10.00
07.04.2011 DO NO 801 SOLD TO STC SIAKOT 10.00 -
02.05.2011 REC FROM STC SIALKOT 15.00 15.00
02.05.2011 DO NO 548 SOLD TO STC KASUR 15.00 -
30.00 30.00 -
SUPRADERMOIL FA70 ( 120 KGS )
140DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 5.00 5.00
04.03.2011 DO NO 197 13.00 18.00
18.00 - 18.00
DERMAREX FG ( 200 KGS )
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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141DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 2.00 2.00
2.00 - 2.00
SYNKROL KLS ( 140 KGS )
142DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 5.00 5.00
5.00 - 5.00
BG 1120 ( 120 KGS )
143DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 784 AMANAT 5.00 5.00
31.01.2011 TRANSFER SIALKOT BR. 5.00 -
5.00 5.00 -
RESINA MB ( 120 KGS )
144DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.11.2010 DO NO 785 AMANAT 2.00 2.00
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31.01.2011 TRANSFER SIALKOT BR. 2.00 -
2.00 2.00 -
MERICOL LIGHT BROWN ( 80 KGS )
145DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
11.12.2010 PURCH. FROM HMB TANNERIES 3.00 3.00
3.00 - 3.00
TITANIUM DIOXIDE KOREA
146DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
20.12.2010 DO NO 507 AMANAT 50.00 50.00
04.01.2011 DO NO 343 SOLD TO FINE KASUR 20.00 30.00
19.01.2011 DO NO 151-158 50.00 80.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 80.00 -
100.00 100.00 -
AMMONIUM CHLORIDE SITARA
147DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.12.2010 DO NO 579-580-440-446 150.00 150.00
18.02.2011 DO NO 302 251.00 401.00
22.04.2011 DO NO 716 SOLD TO NEW TECH 200.00 201.00
23.04.2011 DO NO 727 SOLD TO FINE KASUR 100.00 101.00
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401.00 300.00 101.00
CHROMOSOL B
148DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.12.2010 DO NO 579-580-440-446 300.00 300.00
10.01.2011 DO NO 625 SOLD TO FINE KASUR 50.00 250.00
10.02.2011 DO NO 828 SOLD TO PREMIUM 80.00 170.00
14.02.2011 DO NO 861 SOLD TO PERMAIR LEAT 60.00 110.00
03.03.2011 DO NO 186 SOLD TO PREMIUM LEAT 80.00 30.00
25.03.2011 DO NO 431 SOLD TO FINE KASUR 30.00 -
29.03.2011 DO NO 467-477 200.00 200.00
16.04.2011 DO NO 834 SOLD TO MECCA 200.00 -
09.06.2011 PURCH FROM PERMAIR LEATHER 120.00 120.00
09.06.2011 DO NO 337 SOLD TO MECCA 55.00 65.00
09.06.2011 DO NO 338 SOLD TO ZAFFAR TANN 65.00 -
620.00 620.00 -
BUFFING PAPER SINGLE KOREA
149DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.12.2010 DO NO 579-580-440-446 10.00 10.00
07.01.2011 DO NO 606 SOLD TO STC KASUR 10.00 -
29.03.2011 DO NO 466 NO.120/2-180/2-220/2-280/2 10.00 10.00
05.04.2011 DO NO 372 NO.120/2-180/2-220/2-280/ - 10.00 -
20.00 20.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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ARCHTAN 1008( 120 KGS )
150DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.12.2010 DO NO 453 10.00 10.00
19.05.2011 DO NO 59 SOLD TO STC KASUR 10.00 -
10.00 10.00 -
VF 2859( 55 KGS )
151DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
28.12.2010 DO NO 453 5.00 5.00
04.01.2011 DO NO 344 SOLD TO STC KASUR 5.00 -
08.01.2011 DO NO 610 AMANAT 5.00 5.00
29.03.2011 DO NO 468-469 2.00 7.00
02.05.2011 DO NO 548 SOLD TO STC KASUR 2.00 5.00
05.05.2011 DO NO 588 SOLD TO STC KASUR 5.00 -
12.00 12.00 -
BASYNTAN UR( 25 KGS )
152DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
08.01.2011 DO NO 611 AMANAT 50.00 50.00
20.01.2011 DO NO 183 SOLD TO STC KASUR 10.00 40.00
40.00
50.00 10.00 40.00
TAMOL GA( 25 KGS )
153
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DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
08.01.2011 DO NO 611 AMANAT 10.00 10.00
19.01.2011 DO NO 164 SOLD TO STC SIALKOT 10.00 -
19.01.2011 DO NO 150 10.00 10.00
08.03.2011 DO NO 0051 SOLD TO ROYAL LEATHER 10.00 -
20.00 20.00 -
LUGANIL BLACK NT( 30 KGS )
154DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
08.01.2011 DO NO 610 AMANAT 75.00 75.00
20.01.2011 DO NO 181 SOLD TO STC KASUR 10.00 65.00
65.00
75.00 10.00 65.00
EUDERM BLACK CONC( 50 KGS )
155DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
08.01.2011 DO NO 610 AMANAT 10.00 10.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 2.00 8.00
8.00
10.00 2.00 8.00
LEVADERM LEMON( 30 KGS )
156DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
14.01.2011 PURCH. FROM H.SADDAR ALI 2.00 2.00
2.00
2.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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2.00 - 2.00
LIQUOR P1( 100 KGS )
157DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
17.01.2011 PURCH. FROM SHAMA CHEM STORE 18.00 18.00
18.00
18.00
18.00 - 18.00
CAUSTIC SODA SITARA( 25 KGS )
158DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 151-158 50.00 50.00
04.03.2011 DO NO 199 SOLD TO FINE KASUR 20.00 30.00
30.00
50.00 20.00 30.00
LEVADERM BLUE( 25 KGS )
159DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 150 3.00 3.00
19.03.2011 DO NO 781 SOLD TO STC SIALKOT 2.00 1.00
29.03.2011 DO NO 468-469 3.00 4.00
05.04.2011 DO NO 369 SOLD TO STC KASUR 3.00 1.00
09.05.2011 DO NO 139 SOLD TO LEATHER CO 1.00 -
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6.00 6.00 -
LEVADERM RED( 30 KGS )
160DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 150 3.00 3.00
03.02.2011 PURCH FROM DADA ENT. 1.00 4.00
26.02.2011 DO NO 119 DADA ENT. LAHORE 1.00 3.00
02.03.2011 DO NO 153-154 ( 30 KGS ) 2.00 5.00
02.03.2011 DO NO 153-154 ( 27 KGS ) 1.00 6.00
08.03.2011 DO NO 0052 SOLD TO STC SIALKOT 2.00 4.00
10.03.2011 PURCH FROM DADA ENT. 1.00 5.00
19.03.2011 DO NO 781 SOLD TO STC SIALKOT 2.00 3.00
19.03.2011 DO NO 782 SOLD TO LEATHER CO-OR 2.00 1.00
30.03.2011 DO NO 486 SOLD TO STC SIALKOT 1.00 -
06.04.2011 DO NO 378 ( 30 KGS ) 5.00 5.00
10.05.2011 DO NO 150 SOLD TO STC KASUR 2.00 3.00
13.00 10.00 3.00
LEVADERM GREEN( 30 KGS )
161DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 150 2.00 2.00
23.02.2011 DO NO 388 SOLD TO STC SIALKOT 1.00 1.00
05.03.2011 DO NO 9 SOLD TO EPCT LAHORE 1.00 -
2.00 2.00 -
VILMACOR BLACK LTN 150%( 50 KGS )
162DATE PARTICULARS DEBIT CREDIT BALANCE
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 151 2.00 2.00
2.00
2.00
2.00 - 2.00
SUPRANIL HK YELLOW( 25 KGS )
163DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
19.01.2011 DO NO 151 2.00 2.00
25.01.2011 DO NO 41 SOLD TO STC KASUR 2.00 -
-
2.00 2.00 -
BAYGENAL BROWN LN5G( 25 KGS )
164DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
11.01.2011 REC FROM H.M.B TANNERIES 1.00 1.00
1.00
1.00
1.00 - 1.00
RELUGAN D CHINA( 20 KGS )
165DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
04.02.2011 REC FROM H.SADDAR ALI 33.00 33.00
33.00
33.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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33.00 - 33.00
RELUGAN DLF ( 20 KGS )
166DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
15.02.2011 DO NO 878 50.00 50.00
19.02.2011 DO NO 323 SOLD TO STC KASUR 10.00 40.00
05.04.2011 DO NO 371 SOLD TO STC KASUR 40.00 -
50.00 50.00 -
BASIC CHROME SULPHATE CHINA( 25 KGS )
167DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
23.02.2011 DO NO 380 1,210.00 1,210.00
24.02.2011 DO NO 397 60.00 1,270.00
1,270.00
1,270.00 - 1,270.00
SUPRADERMOIL FA28 ( 65 KGS )168DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
23.02.2011 DO NO 384 20.00 20.00
02.03.2011 DO NO 153-154 35.00 55.00
15.03.2011 DO NO 724 SOLD TO STC KASUR 20.00 35.00
25.03.2011 DO NO 430 SOLD TO STC KASUR 35.00 -
-
55.00 55.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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ACETIC ACID TAIWAN ( 30 KGS )169DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.02.2011 DO NO 101 22.00 22.00
15.03.2011 DO NO 723 SOLD TO FINE KASUR 22.00 -
-
-
-
22.00 22.00 -
CORIAL HARDNER AN ( EACH 05 KGS )170DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
24.02.2011 DO NO 101 6.00 6.00
06.05.2011 DO NO 104 SOLD TO STC KASUR 6.00 -
-
-
-
6.00 6.00 -
LEVOTAN L ( 120 KGS )171DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
02.03.2011 DO NO 153-154 ( 120 KGS ) 10.00 10.00
07.04.2011 DO NO 801 SOLD TO STC SIALKOT 10.00 -
05.05.2011 PURCH FROM PERMAIR LEATHER 4.00 4.00
4.00
4.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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14.00 10.00 4.00
RA 2354172DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
29.03.2011 DO NO 468-469 2.00 2.00
07.04.2011 DO NO 803 SOLD TO STC KASUR 2.00 -
21.04.2011 DO NO 889 15.00 15.00
02.05.2011 DO NO 547 SOLD TO STC KASUR 5.00 10.00
05.05.2011 DO NO 588 SOLD TO STC KASUR 10.00 -
17.00 17.00 -
LEVADERM ORANGE173DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
06.04.2011 DO NO 378 ( 30 KGS ) 5.00 5.00
10.05.2011 DO NO 150 SOLD TO STC KASUR 2.00 3.00
3.00
3.00
3.00
5.00 2.00 3.00
FORMIC ACID 85% ( LOCAL )( EACH 35 KGS )
174DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
12.04.2011 PURCH FROM SHAHID NADEEM FAISA 129.00 129.00
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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23.04.2011 DO NO 727 SOLD TO FINE KASUR 10.00 119.00
119.00
119.00
119.00
129.00 10.00 119.00
WT 2518( EACH 55 KGS )
175DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
21.04.2011 DO NO 895 5.00 5.00
05.05.2011 DO NO 588 SOLD TO STC KASUR 5.00 -
-
-
-
5.00 5.00 -
FI 630( EACH 50 KGS )
176DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.05.2011 DO NO 524-525 5.00 5.00
05.05.2011 DO NO 587 SOLD TO STC KASUR 5.00 -
-
-
-
5.00 5.00 -
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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PP 11505( EACH 60 KGS )
177DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.05.2011 DO NO 524-525 10.00 10.00
05.05.2011 DO NO 587 SOLD TO STC KASUR 10.00 -
-
-
-
10.00 10.00 -
SUPRAFYL BF( EACH 25 KGS )
178DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.05.2011 DO NO 524-525 50.00 50.00
50.00
50.00
50.00
50.00
50.00 - 50.00
EUDERM COMPACT CUL( EACH 60 KGS )
179DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.05.2011 DO NO 524-525 ( 55 KGS ) 1.00 1.00
21.05.2011 DO NO 80 SOLD TO STC KASUR 1.00 -
-
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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-
-
1.00 1.00 -
EUDERM WAX 786( EACH 60 KGS )
180DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
03.05.2011 DO NO 524-525 2.00 2.00
2.00
2.00
2.00
2.00
2.00 - 2.00
BAYKANOL LIQUOR 2022N( EACH 120 KGS )
181DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.05.2011 DO NO 173-175 3.00 3.00
3.00
3.00
3.00
3.00
3.00 - 3.00
BAYKANOL LIQUOR SHF
SOUVENIR TRADING CO. KARACHI.HEAD OFFICE STOCK IN KASUR
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Page 83
( EACH 120 KGS )182DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.05.2011 DO NO 173-175 2.00 2.00
2.00
2.00
2.00
2.00
2.00 - 2.00
BAYKANOL LIQUOR SL( EACH 120 KGS )
183DATE PARTICULARS DEBIT CREDIT BALANCE
Balance 23.09.2008 0.00 0.00 -
13.05.2011 DO NO 173-175 3.00 3.00
3.00
3.00
3.00
3.00
3.00 - 3.00
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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S.NO ITEM NAME QTY PACK KASUR
1 ACETIC ACID TAIWAN - JARS
2 ACIDERM BROWN EDG 180.00 CTNS
3 AMMONIUM BICARBONATE 100.00 BAGS
4 AMMONIUM CHLORIDE CHINA - BAGS
5 AMMONIUM CHLORIDE SITARA 101.00 BAGS
6 AMMONIUM SULPHATE CHINA - BAGS
7 AMMONIUM SULPHATE HTC - BAGS
8 AMMONIUM SULPHATE STC 2,300.00 BAGS
9 AQUALAN TOP DC 2040 - DRUM
10 ARCHTAN 1008 - DRUM
11 BASE BLACK NA 10.00 CTNS
12 BASE PAPER NO .80 2.00 ROLL
13 BASIC CHROME SULPHATE CHINA 1,270.00 BAGS
14 BASIC CHROME SULPHATE INDIA 2,394.00 BAGS
15 BASYNTAN AB INDIA - BAGS
16 BASYNTAN DLE GERMANY 2,459.00 BAGS
17 BASYNTAN UR 40.00 BAGS
18 BAYCHROME A 90.00 BAGS
19 BAYCOLOR BLACK KBN 8.00 JARS
20 BAYDERM BOTTOM 10UD 2.00 DRUM
21 BAYDERM BOTTOM SMS 9.00 DRUM
22 BAYDERM PIG BOTTOM BLACK 1.00 DRUM
23 BAYGENAL BLACK TD - CTNS
24 BAYGENAL BROWN CGG - CTNS
25 BAYGENAL BROWN LN5G 1.00 CTNS
26 BAYKANOL LIQUOR 2022N 3.00 DRUM
27 BAYKANOL LIQUOR SHF 2.00 DRUM
28 BAYKANOL LIQUOR SL 3.00 DRUM
29 BAYTIGAN AR 8.00 DRUM
30 BG 1120 - DRUM
31 BG 9061 5.00 DRUM
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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32 BI 01 10.00 DRUM
33 BI 1370 - DRUM
34 BINDER RE2120 - DRUM
35 BLANKROL BA 350.00 BAGS
36 BLANKROL CH 950.00 BAGS
37 BUFFING PAPER DOUBLE GERM 2.00 ROLL
38 BUFFING PAPER DOUBLE KOREA 8.00 ROLL
39 BUFFING PAPER SINGLE GERMANY - ROLL
40 BUFFING PAPER SINGLE KOREA - ROLL
41 CAUSTIC SODA SITARA 30.00 BAGS
42 CHROME PAK - BAGS
43 CHROMOPOL UFBW - DRUM
44 CHROMOSOL B - BAGS
45 CHROMOSOL BF 200.00 BAGS
46 CHROMOTEL XGS 100.00 BAGS
47 CLAROTAN X8 200.00 BAGS
48 CORIAL HARDNER AN - JARS
49 CORIAL WAX EG - DRUM
50 CORIPOL DX902 - DRUM
51 DECALTAL N - BAGS
52 DERMAREX FG 2.00 DRUM
53 EPISAN TO5 27.00 DRUM
54 ETHYL GLYCOL INDIA 23.00 DRUM
55 EUDERM BLACK CONC 8.00 DRUM
56 EUDERM COMPACT CUL - DRUM
57 EUDERM RESIN 40B - DRUM
58 EUDERM WAX 786 2.00 DRUM
59 EUKANOL BLACK D 1.00 DRUM
60 FI 1261 9.00 DRUM
61 FI 1286 - DRUM
62 FI 1295 5.00 DRUM
63 FI 50 8.00 DRUM
64 FI 630 - DRUM
65 FONDOCRYL 4020 27.00 DRUM
66 FONDOCRYL 449 18.00 DRUM
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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67 FORMALDYHYDE TAIWAN - JARS
68 FORMIC ACID 85% ( LOCAL ) 119.00 JARS
69 FORMIC ACID BASF 85% 50.00 JARS
70 FORMIC ACID BASF 85% ( 240 KGS ) - DRUM
71 FORMIC ACID BASF 94% - JARS
72 FORMIC ACID CHINA 100.00 JARS
73 ISOPROPYL ALCHOL TAIWAN - DRUM
74 LEKOTAN 1084 46.00 DRUM
75 LEKOTAN 1093 30.00 DRUM
76 LEVADERM BLACK B - DRUM
77 LEVADERM BLACK BROWN 2.00 DRUM
78 LEVADERM BLACK N - DRUM
79 LEVADERM BLUE - DRUM
80 LEVADERM GREEN - DRUM
81 LEVADERM LEMON 2.00 DRUM
82 LEVADERM MEDIUM BROWN - DRUM
83 LEVADERM ORANGE 3.00 DRUM
84 LEVADERM RED 3.00 DRUM
85 LEVADERM YELLOW 5.00 DRUM
86 LEVOTAN C - DRUM
87 LEVOTAN L ( 120 KGS ) 4.00 DRUM
88 LIPODERM LIQUOR FP 2.00 DRUM
89 LIQUOR P1 18.00 DRUM
90 LUGANIL BLACK NT 65.00 CTNS
91 LURAZOL BLACK RS 2.00 CTNS
92 LUTAN CRN - BAGS
93 LUTENSOL XL80 30.00 DRUM
94 MELIO EW 348B 9.00 DRUM
95 MELIO FILLER D 1.00 DRUM
96 MELIODERM HF BLACK D 1.00 CTNS
97 MELIODERM HF YELLOW R - CTNS
98 MERICOL LIGHT BROW 3.00 DRUM
99 MIMOSA LEOPARD SOLID - BAGS
100 MIMOSA WEIBULL EXTRA LIGHT 830.00 BAGS
101 NEOSAN 2000 WHITE 1.00 DRUM
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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102 NTL - DRUM
103 OXALIC ACID CHINA 500.00 BAGS
104 OXALIC ACID INDIA - BAGS
105 PP 11505 - DRUM
106 PPE SHADDING BLACK ( 60 KGS ) - DRUM
107 PREVENTOL CR PLUS 6.00 DRUM
108 PREVENTOL WB PLUS - DRUM
109 PRIMAL BOTTOM 25A 1.00 DRUM
110 PRINOL CR 5.00 DRUM
111 PROTECTOL GA24 (120 KGS) 1.00 DRUM
112 PROTECTOL GA50 ( 230 KGS) - DRUM
113 PROTIEN BINDER PB 2011 - DRUM
114 QUBRACHO POWDER 200.00 BAGS
115 RA 2354 - DRUM
116 RELUGAN D CHINA 33.00 BAGS
117 RELUGAN D INDIA - BAGS
118 RELUGAN DLF - BAGS
119 RELUGAN GT50 10.00 DRUM
120 RELUGAN GTW - DRUM
121 RESINA MB - DRUM
122 RETINGAN R12 100.00 BAGS
123 RETINGAN R7 198.00 BAGS
124 ROYALTAN CHESNUT POWDER 33.00 BAGS
125 RU 3901 - DRUM
126 RU 3989 - DRUM
127 SINTOCROMO - BAGS
128 SODIUM BICARBONATE CHINA - BAGS
129 SODIUM BICARBONATE OLYMPIA - BAGS
130 SODIUM BISULPHITE CHINA - BAGS
131 SODIUM BISULPHITE THAILAND 200.00 BAGS
132 SODIUM FORMATE CHINA - BAGS
133 SODIUM FORMATE TAIWAN 2,940.00 BAGS
134 SODIUM FORMATE USA 478.00 BAGS
135 SODIUM HYDROSULPHIDE CHINA 5.00 DRUM
136 SODIUM HYDROSULPHIDE TAIWAN 1,450.00 BAGS
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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137 SODIUM HYPOSULPHITE CHINA - BAGS
138 SODIUM SULPHIDE FLAKE CHINA 1,472.00 BAGS
139 SODIUM SULPHIDE FLAKE CHINA OK - BAGS
140 SODIUM SULPHIDE SOLID - DRUM
141 SODIUM SULPHIDE SOLID ( GREEN ) - DRUM
142 SUPRADERMOIL FA28 ( 125 KGS ) 13.00 DRUM
143 SUPRADERMOIL FA28 ( 65 KGS ) - DRUM
144 SUPRADERMOIL FA306 - DRUM
145 SUPRADERMOIL FA36 - DRUM
146 SUPRADERMOIL FA60 - DRUM
147 SUPRADERMOIL FA70 18.00 DRUM
148 SUPRADERMOIL FA72 - DRUM
149 SUPRADERMOIL RT174 - DRUM
150 SUPRAFYL BF 50.00 BAGS
151 SUPRANIL HK BLACK AS 10.00 JARS
152 SUPRANIL HK YELLOW - JARS
153 SYNKROL KLS 5.00 DRUM
154 TAMOL GA - BAGS
155 TANIGAN 3LN 50.00 BAGS
156 TANIGAN AN - BAGS
157 TANIGAN BN 90.00 BAGS
158 TANIGAN ISG 60.00 BAGS
159 TANIGAN OS ( 20 KGS ) 150.00 BAGS
160 TANIGAN P2 80.00 BAGS
161 TANIGAN PAK S ( 25 KGS ) 200.00 BAGS
162 TANIGAN PR - BAGS
163 TANIGAN QFA 75.00 BAGS
164 TANIGAN SP - BAGS
165 TANIGAN XO 150.00 BAGS
166 TANKROM AB - BAGS
167 TANKROM SB - BAGS
168 TANOIL EG ( 120 KGS ) - DRUM
169 TANOR DC - BAGS
170 TANOR PG - BAGS
171 TANOR RS ( 30 KGS ) - BAGS
SOUVENIR TRADING COMPANY KARACHIHEAD OFFICE KASUR STOCK
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172 TARA POWDER PERU 62.00 BAGS
173 TITANIUM DIOXIDE KOREA - BAGS
174 TRUPON IV - DRUM
175 VF 2859 - DRUM
176 VICASTOL FFG - DRUM
177 VICATAN CRS - BAGS
178 VICATAN SO3 125.00 BAGS
179 VILMACOR BLACK LTN 150% 2.00 DRUM
180 VILMACOR BROWN 5G 5.00 CTNS
181 VILMACOR BROWN DS - CTNS
182 WAX 18 ( 60 KGS ) 1.00 DRUM
183 WT 2518 - DRUM
