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Min No.

3497
4460
4603
4846
5180
8448
8716
8729
8752
11291
11407
11411
11496
11726
11754
11817
11905
11984
12077
12082
12164
12182
12318
12346
12611
12613
12794
12872
12880
13003
13066
13194
13984
13985
14151
14274
14321
14484
14557
14572
500044
500072
500078
500121
500221
500222

Count - L
1
2
1
1
2
1
4
1
1
4
46
4
1
2
1
2
1
1
1
2
1
1
1
1
1
2
1
3
1
2
2
2
4
3
2
1
3
1
1
1
2
1
1
2
1
1

500223
500378
500524
500580
500672
501191
501197
501202
501203
501212
501214
501215
501216
501220
501845
501871
502105
502142
502143
502185
502232
502293
502294
502660
502663
502668
502817
502819
502821
503104
503106
503529
503530
503531
503537
503594
503749
504095
504104
504190
504351
504497
504614
504815
505180
505181
505493
505494
505496

1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
3
1
1
1
1
1
1
1
1
1
2
1
1
1
1
2
4
1
1
1
1
1
1
1
1
1
1
1
1

505879
506057
506423
506495
506541
506590
506904
506907
506988
507215
507336
507337
507338
507593
507604
507618
507949
507965
507969
508087
508221
508222
508662
508711
508712
508715
509277
(empty)
Total Result

2
1
1
1
1
1
1
1
1
1
1
1
1
1
2
4
1
1
1
3
1
1
5
3
3
1
2
222

Min No.
Min Date
Rating
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060
11407
5/29/2014 M060

G. No
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060
M060

Employee Customer Part Numbe


64
6176 033-6031
64
6176 102-0302
64
6176 143-3620
64
6176 151-6017
64
6176 358-0768
64
6176 3J-9196
64
6176 3S-9643
64
6176 4P-1511
64
6176 4P-1525
64
6176 6V-1454
64
6176 6V-2751
64
6176 7C-9710
64
6176 7T-3267
64
6176 7T-3268
64
6176 7T-3451
64
6176 8C-3655
64
6176 8F-8858
64
6176 8N-6309
64
6176 8N-6423
64
6176 8T-1703
64
6176 8T-9884
64
6176 9F-7707
64
6176 9L-7712
64
6176 355-0764
64
6176 153-1810
64
6176 165-1679
64
6176 165-8368
64
6176 168-7800
64
6176 174-5801
64
6176 191-6760
64
6176 191-6766
64
6176 196-0237
64
6176 197-6999
64
6176 1R-0726
64
6176 209-0962
64
6176 210-2542
64
6176 222-5152
64
6176 235-2484
64
6176 247-7133
64
6176 266-8718
64
6176 2A-4429
64
6176 2N-2765
64
6176 2N-5842
64
6176 300-8567

11407
11407

5/29/2014 M060
5/29/2014 M060

M060
M060

64
64

6176 301-6663
6176 307-4641

Description
SEAL BREAKER
TURBO CARTREDGE
GASKET AUX
REGULATOR
BUTTON
AIR FILTER
LOCK RETAINER
NUT
SLEEVE
GUIDE VALVE
VALVE EXAUST
WASHER
ROTOCOIL
LOCK
SCREW
NUT
LOCK RETAINER
REBUILT KIT
COVER
LOCK NUT
INSULATOR
BRUSH
BUSHING
INSULATOR
SEAL INTEGRAL
AFTER COOLER GASKET
INSERT VALVE
GUIDE VALVE
INSTALLATION KIT
ROTOCOIL
OIL FILTER
WASHER
VALVE
REGULATOR
GUIDE VALVE
INSERT
LOCK
GASKET
SCREW
VALVE EXAUST
HEAD GASKET KIT
ADJUSTING SCREW
ADJUSTMENT BOLT
SEAL LIP TYPE

A
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R

D
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

Qty
2
2
1
1
32
32
4
1
1
1
16
1
2
2
2
2
32
2
1
1
2
32
32
16
1
1
2
8
1
32
32
1
64
3
64
32
1
1
0
32
128
8
32
1

BOLT
GASKET

R
R

G
G

K
K

4
32

Amount
4346.39
1594053.28
17428.5
56247.9
116592.69
1263.8
7411.21
9751.93
6572.34
644.37
14994.72
2443.93
8468.45
3099.14
391.53
17353.49
39988.76
44906.77
9413.86
406.88
1857.32
7370.03
825.81
790995
3664.86
52729.09
5705.37
1135.5
30403.82
281289.19
66827.72
14079.42
130013.85
22720.83
52189.18
243297.66
117327.54
9322.18
0
159777.07
12813.04
6347.76
22834.44
3237.83

60570.34
320130.78
4,373,246

VoucherDate
AccountCode
2/28/2014 0:00 10401
2/28/2014 0:00 10401
2/28/2014 0:00 10401
2/28/2014 0:00 10401
2/28/2014 0:00 10401
3/31/2014 0:00 10401
3/31/2014 0:00 10401
4/15/2014 0:00 10401
1/31/2014 0:00 10401
5/14/2014 0:00 10405
5/14/2014 0:00 10405
5/14/2014 0:00 10405
5/14/2014 0:00 10405
3/21/2014 0:00 10405
3/21/2014 0:00 10405
3/21/2014 0:00 10405
3/21/2014 0:00 10405
1/31/2014 0:00 10401
1/31/2014 0:00 10401
1/31/2014 0:00 10401
2/28/2014 0:00 10401
2/28/2014 0:00 10401
3/24/2014 0:00 10401
1/31/2014 0:00 10401
6/30/2014 0:00 10401
6/30/2014 0:00 10401
4/30/2014 0:00 10401
6/30/2014 0:00 10401
4/30/2014 0:00 10405
4/30/2014 0:00 10401
6/30/2014 0:00 10401
1/31/2014 0:00 10401
1/7/2014 0:00 10405
1/31/2014 0:00 10401
5/31/2014 0:00 10401
4/30/2014 0:00 10401
5/31/2014 0:00 10401
5/31/2014 0:00 10401
4/30/2014 0:00 10402
6/24/2014 0:00 10401
6/24/2014 0:00 10401
6/24/2014 0:00 10401
5/16/2014 0:00 10401
3/26/2014 0:00 10401

Debit
Credit
166219.5951
0
223188.0768
0
4173010
0
1304647
0
1455104
0
42852572
0
42218145
0
33350000
0
13307.814
0
2523690
0
2523690
0
2523690
0
2523690
0
2992860
0
2992860
0
2992860
0
3005730
0
2559411.9642
0
4195497.6299
0
2501530.8464
0
253765
0
35120062
0
893373
0
44950748
0
0
4334035
0
27053395
0
3678810
0
15306024
0
3081540
0
17500000
0
15868177
195081.8
0
2850515
0
84340
0
49457240
0
32815297
0
3905187
0
2038690
0
755000
0
154147.5
0
11056.5
0
55660
0
148297
0
109225832
0

3/26/2014
3/26/2014
3/26/2014
1/31/2014
1/31/2014
2/28/2014
2/28/2014
3/27/2014
5/31/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
6/30/2014
6/30/2014
6/24/2014
3/28/2014
3/28/2014
3/31/2014
4/24/2014
4/30/2014
6/30/2014
6/30/2014
6/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/30/2014
4/4/2014
4/4/2014
3/31/2014
3/31/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10402
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10402
0:00 10402
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

81160184
58666640
159321065
0
0
0
0
0
9256874
4360847
0
0
0
0
0
105055
108576
106236
17500000
4260935
1307518
0
0
0
788723
887786
887786
887786
887786
986848
1005049
2270060
8486658
8492725
1457857
1457858
1849597
7506287
8256150
8256149
8256149
1292135
1292135
1292135
1510236

0
0
0
33140899
42131823
3547949
2414282
2103457
0
0
3139811
1239090
2553555
2666513
2605700
0
0
0
0
0
0
27053395
7482477
3209217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
10/9/2013
11/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
11/30/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
10/31/2013
12/18/2013
9/20/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/24/2013
12/24/2013
12/24/2013
12/24/2013
12/31/2013
12/31/2013
10/9/2013
10/9/2013

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10402
0:00 10401
0:00 10401
0:00 10401

1132380
1292135
1457857
1457857
1457857
1644894
1644894
1644895
4177
122232343
402480
5071
5071
5071
5071
5071
5071
5070
5070
0
696860
696861
2643166
2643167
0
146378.7
101907
0
495402
495403
1879038
1879037
7988496
33576103
15746036
3994248
1287753
745875
745875
745875
745875
9009331
329940
67860
67860

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3547950
0
0
0
0
2715426
0
0
3476282
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10/9/2013
10/9/2013
10/9/2013
10/9/2013
10/9/2013
10/9/2013
10/9/2013
9/30/2013
9/30/2013
1/31/2014
7/17/2013
7/17/2013
10/31/2013
10/9/2013
10/9/2013
11/30/2013
11/30/2013
11/30/2013
10/31/2013
11/30/2013
10/31/2013
9/16/2013
9/16/2013
9/16/2013
8/6/2013
8/6/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
8/31/2013
10/9/2013
10/9/2013
10/9/2013
11/30/2013
1/31/2014
7/9/2013
8/6/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401

67860
67860
67860
67860
67860
67860
91260
2216313
2216312
1005000
122302
1150000
2828783
4177
4177
25002404
18731357
8394026
1540145
2828784
1075250
93600
153270
154000
30380
315949
3131473.29
573114
595443
39403683
3264399
4177
4177
4177
42100068
69320
320000
260000
6186819
6186819
13348181
6186820
6186820
26751465
9341152

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7/31/2013
7/31/2013
10/30/2013
8/23/2013
8/23/2013
8/23/2013
8/23/2013
8/23/2013
10/9/2013
10/9/2013
10/9/2013
11/30/2013
12/31/2013
7/24/2013
7/24/2013
7/24/2013
9/27/2013
9/27/2013
9/27/2013
8/30/2013
8/31/2013
8/31/2013
8/31/2013
7/31/2013
8/6/2013
9/30/2013
7/31/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
10/1/2013
2/28/2014
1/31/2014
2/28/2014
6/30/2015
6/30/2015
6/30/2015
6/30/2015
4/30/2015
4/30/2015
6/30/2015
6/30/2015
6/30/2015

0:00 10405
0:00 10405
0:00 10402
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10402
0:00 10402
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

7700940
3398850
367088
596700
427050
427050
427050
45000
4177
4177
4177
15396432
13460057
121637
53763
64516
176933
107000
185000
479700
0
0
0
1124955
314248
2501561
3209217.41
0
0
0
0
0
0
187200
672654.8088
83053707
0
5506530
19011687
6234941
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1239090
47732307
1039220
0
0
0
0
185000
427050
427050
427050
45000
93600
0
0
0
2579310
0
0
0
0
0
4716787
2339000
2611131

6/30/2015
6/30/2015
6/30/2015
5/31/2015
8/31/2015
6/30/2015
11/30/2014
10/3/2014
10/30/2014
10/30/2014
10/30/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
8/18/2014
9/30/2014
10/30/2014
10/30/2014
4/30/2015
4/30/2015
4/30/2015
4/30/2015
4/30/2015
7/16/2015
7/16/2015
6/30/2015
6/30/2015
7/15/2014
7/15/2014
8/18/2014
7/15/2014
7/15/2014
7/15/2014
7/31/2014
8/4/2014
8/18/2014
6/30/2015
9/30/2014
11/12/2014
5/31/2015
5/31/2015
5/31/2015
5/31/2015

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10402
0:00 10402
0:00 10402
0:00 10402
0:00 10402
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

0
0
0
1657301
15873796
0
2904002
1426561
10834200
8259630
8259630
655200
655200
272844
272844
333500
333500
50280
8259630
4860180
5600000
5600000
6150000
4950000
4950000
1928834
1531218
0
0
862290
862290
175500
128466
128466
912600
10108845
656000
128466
0
20664
145500
3839968
3382182
3382009
3657370

1609996
1625951
2755448
0
0
340329
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6809216
1295842
0
0
0
0
0
0
0
0
0
247738
0
0
0
0
0
0

6/29/2015
6/29/2015
1/31/2015
5/31/2015
9/30/2014
6/30/2015
6/30/2015
6/30/2015
9/30/2014
9/30/2014
9/30/2014
10/31/2014
7/31/2014
9/24/2014
9/24/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
3/31/2015
10/21/2014
10/21/2014
8/31/2014
8/31/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
7/16/2014
9/30/2014
9/30/2014
8/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
8/31/2014

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

0
0
0
4232638
50280
1657301
1135589
1135589
8243722
3727786
1639750
3456060
117000
432900
432900
20664
20665
20665
20665
20665
2597526
294840
294840
4139101
1426561
1292135
1525994
15924628
12993791
8278202
28280529
20665
20665
16493768
2853122
5030902
20664
20664
20664
59316021
9339727
15264955
15345488
20664
11730872

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

8/31/2014
8/31/2014
9/30/2014
9/30/2014
8/31/2014
8/31/2014
8/31/2014
8/31/2014
9/30/2014
9/30/2014
9/30/2014
9/30/2014
8/31/2014
7/31/2014
9/30/2014
8/31/2014
11/21/2014
11/21/2014
11/21/2014
10/22/2014
1/31/2015
12/31/2014
12/31/2014
12/9/2014
8/29/2014
8/29/2014
8/20/2014
8/22/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/7/2014
7/15/2014
7/15/2014
7/15/2014
8/29/2014
8/29/2014
7/15/2014
7/31/2014
8/18/2014
8/18/2014
12/31/2014

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

9182441
7639679
20665
50280
10852965
14558033
14559489
6117546
2711296
20664
20664
20664
15288657
47012111
50280
0
489324
594489.5
594489.5
169650
0
0
0
1900000
180400
180400
155575
678600
17704
17704
17704
17704
17704
17704
17706
310000
88335
29250
123786
123786
253800
129890
169200
26100
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1612480
0
0
0
0
0
5660489
7146000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2414282

12/31/2014
12/31/2014
11/19/2014
11/19/2014
1/19/2015
2/28/2015
2/28/2015
3/31/2015
3/31/2015
3/31/2015
12/4/2014
12/4/2014
12/19/2014
12/19/2014
11/20/2014
11/20/2014
11/20/2014
10/9/2014
3/31/2015
3/31/2015
3/31/2015
3/31/2015
10/31/2014
11/30/2014
11/30/2014
11/30/2014
3/31/2015
3/31/2015
3/31/2015
11/30/2014
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
2/20/2015
11/30/2014
11/30/2014
10/31/2014
3/31/2015

0:00 10401
0:00 10401
0:00 10402
0:00 10402
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

7152160
4835556
5600000
8424000
3000000
0
0
8707704
0
0
76050
2621
32500
118700
432900
432900
216450
297180
53952594
7188262
2392004
0
1029951
28211735
28299079
6595729
0
0
0
3779835
918948
918948
918948
926670
926670
1442608
609509
609508
247738
1811946
417523
48518930
6914268
74295
40128

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2742664
0
0
0
0
2039500
1900000
3464993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2/28/2015
3/31/2015
3/31/2015
3/31/2015
3/31/2015
3/27/2015
3/27/2015
4/30/2015
3/27/2015
3/31/2015
2/20/2015
2/20/2015
2/28/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/27/2015
2/28/2015
2/28/2015
8/29/2014
8/29/2014
8/29/2014
8/29/2014
9/18/2014
9/18/2014
2/27/2015
2/27/2015
2/28/2015
2/28/2015
2/28/2015
2/28/2015
4/27/2015
4/27/2015
3/31/2015
3/31/2015
4/30/2015
4/30/2015
6/30/2015
5/31/2015
5/31/2015

0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10405
0:00 10405
0:00 10401
0:00 10401
0:00 10401

1961
1799412
6809215.62
4350872
5938040
182462
182462
1295842
1170874
0
2000000
2000000
207256
695122
695122
695122
695123
698346
698346
698346
698346
698347
2317056
2317056
123786
134679
134679
134678
60480
60480
695122
695122
1295946
1295945
2364987
8710571
153504
156429
0
0
0
524857
0
0
0

0
0
0
0
0
0
0
0
0
45313089
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3319354
460608
24799758
0
2839596
0
0

5/31/2015
5/31/2015
6/18/2015
6/18/2015
5/31/2015
5/31/2015
6/18/2015
7/31/2015
7/31/2015
6/30/2015
8/31/2015
8/31/2015
5/31/2015

0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10405
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401
0:00 10401

3674339
220400
0
0
3098299
275000
4752
0
0
0
0
0
0

0
0
855
0
0
0
0
0
0
909586
0
0
0

Particulars
Internal Consumption For The Month of 02
Internal Consumption For The Month of 02
M534 GEP220 AESL 3785 Dt: 18-2-2014
M552 GEP33 AESL 3785 Dt: 18-2-2014
M553 GEP50 AESL 3785 Dt: 18-2-2014
M550 G3512E $ 380000
M 551 G3512E $ 359000
ANOUD PWR, M295 GENSET G3516C USED
M 209 OH Internal Consumption For The Month of 01
F88 Forklift DP30HS 4029 AESL
F89 Forklift DP30HS 4029 AESL
F90 Forklift DP30HS 4029 AESL
F91 Forklift DP30HS 4029 AESL
F85 Forklift DP25N 3858 AESL
F86 Forklift DP25N 3858 AESL
F87 Forklift DP25N 3858 AESL
F84 Forklift DP25N 3859 AESL
M 154 O.H Internal Consumption For The Month of 01
M 176 O.H Internal Consumption For The Month of 01
M 185 O.H Internal Consumption For The Month of 01
KASHIF ENGG, M527 SS DUCT FOR AIR INTAKE & MISC INSTALLATION WORK
M528 to M532 D3406 DM by HBL
MUKHTAR RADIATOR, M242 RADIATOR NEW
M527 G3512 E DM by MEBL
M-381 trs to A & Filling Station BOT a/c
M-545 & 546 trs to Sukkur Beverages BOT a/c
M-233 Sold to Mohsin Enterprises
M272 Sold to Monnoo Industries Ltd.
F046 sold to ABB (pvt) Ltd
M-533 Sold to Crescent Cotton Mills
M273 Sold to Wasal Kamal
M 519 D3516 $ 335,000 used
2 Forklift attachment GBP 12914.29
M 521 D3412 $ 106,000
M548-549 2 * D3512 $ 215134 each
M-522 D 3516-HDTrs from CWIP to Assets Damaged Set
M550 G3512E $ 33000 Gas Street
M 551 G3512E $ 17000 Gas Street
KHAN BROS, W001 OVERHAULING PARTS
HM Engineering, M500 100 Kva ATS/AMF Panel
HM Engineering, M500 Extra Control Cable 4 Core 2.5mm
Mohd Jameel Cable, M564 Power Cable 43 Mtrs. 4 Core 25mm
HM Engineering, M183 ATS /AMF/MOR Panel
M542-544 3 D3512B-HD @ $ 291000

M545-547 3 * D3512 $ 647868


M538 D3516B HD $ 469000
M539-541 D3516B HD $ @ 424000
M-418 trs to Pakitex Board BOT a/c
M-464 trs to Pakitex Board BOT a/c
M-239 Sold to Bismillah CNG station
M-310 Sold to Askari Investment
M-250 Sold to Raaj Textile
M304 Overhauling AESL 125580 13/5/14
Alternator AESL 3932 3/4/2014
M-112 Sold to Nimir Industrial Chemicals
M-217 Sold to Pak Arab Engg.
M-160 Sold to Fazlee sons
M129 Sold To DENIM CLOTHING CO.
M260 Sold To SADABAHAR BANQUET HALL.
Mohd Jameel Cable, M551 Power Cable Misc Core
FIDA IKNT, M527 EXPANSION VESSEL
FIDA IKNT, M423 EXPANSION VESSEL
PEPSI COLA, M533 GAS GENSET 3516B CAT MAKE
APEX MACHINERY, W012 WHEEL LOADER 650B
M552 GEP33 AESL 3931 3/4/2014
M-545 & 546 trs to Sukkur Beverages BOT a/c
M-450 trs to High Q Pharma BOT a/c
M-267 Sold to Anound Power
F032 Ijarah to Own Asset
F033 Ijarah to Own Asset
F034 Ijarah to Own Asset
F035 Ijarah to Own Asset
F036 Ijarah to Own Asset
F037 Ijarah to Own Asset
M373 Ijarah to Own Asset
M374 Ijarah to Own Asset
APEX MACHINERY, W014 WHEEL LOADER SEN 650B
APEX MACHINERY, W013 WHEEL LOADER SEN 650B
M554 GEP50 AESL 3850 Dt: 12-3-2014
M555 GEP50 AESL 3850 Dt: 12-3-2014
M569 GEP 88 AESL 4161 26-6-14
SCM 23M Ijarah Termination M308 Ijarah to own Asset
M586 by C15 AESL 4151 23/6/14 DM SCB
M591 by C15 AESL 4151 23/6/14 DM SCB
M592 by C15 AESL 4151 23/6/14 DM SCB
M578 GEP 33 AESL 4161 26-6-14
M582 GEP 33 AESL 4161 26-6-14
M584 GEP 33 AESL 4161 26-6-14
M593 GEP 44 AESL 4155 25-06-14

M563 GEP 22 AESL 4161 26-6-14


M564 GEP 33 AESL 4161 26-6-14
M565 GEP 50 AESL 4161 26-6-14
M585 GEP 50 AESL 4161 26-6-14
M587 GEP 50 AESL 4161 26-6-14
M568 GEP 65 AESL 4161 26-6-14
M576 GEP 65 AESL 4161 26-6-14
M577 GEP 65 AESL 4161 26-6-14
HM ENG & SERV, M486 CONTROL CABLE 4Core 2.5mm
M 506--508D3516 B * 3 $ 966000 Used
M464 CIRCULATING PUMPS REV FROM EQUIP. TO GENERATORS
M480 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M481 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M482 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M483 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M485 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M486 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M487 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M488 PWR CABLE FOR INSTALLATION REV FROM CABLES TO GENERATORS
M-236 Sold to Bitumen Traders
SCM IJARAH TERMINATION M 276
SCM IJARAH TERMINATION M 277
SCM IJARAH TERMINATION M 278
SCM IJARAH TERMINATION M 279
M-097 Sold to Mr. Akhter Zada
H.H. TECHNOFAB, M519 FUEL TANK
F025, Parts Purchased for Engine Overhauling at SMU-11950
M-191 Sold to Asia Generation (Pvt) Ltd
SCM TERMINATION OF M276
SCM TERMINATION OF M277
SCM TERMINATION OF M278
SCM TERMINATION OF M279
M509 & 510 GEP 220 AESL 3691 20/12/13
M512 -- 514 4 * C15 AESL 3691 20/12/13
M520 D3412 AESL 3691 20/12/13
M 524 GEP220 AESL 3706 24/12/13
M 523 GEP33 AESL 3706 24/12/13
FHM-IJARAH TERMINATION M 286
FHM-IJARAH TERMINATION M 287
FHM-IJARAH TERMINATION M 285
FHM-IJARAH TERMINATION M 288
APEX MACHINERY, W011 SEM WHEEL LOADER 659C
M464 PLATE HEAT EXCHANGER REV FROM EQUIP. TO GENERATORS
HM ENG & SERV, M480 ATS PANELS
HM ENG & SERV, M481 ATS PANELS

HM ENG & SERV, M482 ATS PANELS


HM ENG & SERV, M483 ATS PANELS
HM ENG & SERV, M485 ATS PANELS
HM ENG & SERV, M486 ATS PANELS
HM ENG & SERV, M487 ATS PANELS
HM ENG & SERV, M488 ATS PANELS
HM ENG & SERV, M484 ATS PANELS
M493 GEP110 100 kVA 3475 AESL
M498 GEP110 100 kVA 3475 AESL
RECO ELECTRIC, M022 REWINDING OF MAIN ROTOR
KASHIF ENGG M 423 MTRL & LABOUR COST(REM AMT)
TECHNO PWR, M445 M446 BASE SKID WITH UPPER STRUCTURE, PIPING & MESH WORK
M499 GEP-165 165 Kva AESL 3497 08/10/13
HM ENG & SERV, M487 CONTROL CABLE 4Core 2.5mm
HM ENG & SERV, M488 CONTROL CABLE 4Core 2.5mm
M502-04 C15 500 Kva AESL 3549 04/11/13
M511 & 516--518 C15 & D3406 AESL 3630 26/11/13
M511 & 516--518 C15 & D3406 AESL 3630 26/11/13
M500 GEP-65 65 Kva AESL 3498 08/10/13
M505 C15 500 Kva AESL 3548 04/11/13
M501 GEP-22 22 Kva AESL 3499 08/10/13
PREMIER ENG, CT-17 MCC PANEL FOR G3520C
SKYWAY ENG, M442 SUPPLY & INSTALLATION OF ATS/AMF
SKYWAY ENG, M444 SUPPLY & INSTALLATION OF ATS/AMF/ABC
N.E ENGINEERING, M464 3.5 METER COPPER BUS BAR IN POWER PANEL
N.E ENGINEERING, M464 POWER PANEL 2500 Amps
M-268 Over Hauling AmountTrs fr Exp to Asset
N.E ENGINEERING, M080 AIR CIRCUIT BREAKER 2500 Amps
N.E ENGINEERING, M464 AIR CIRCUIT BREAKER 2500 Amps
M-464 G-3512E D.M. BY SCB
F-82 EP18TCB Yen 2570000
HM ENG & SERV, M480 CONTROL CABLE 4Core 2.5mm
HM ENG & SERV, M481 CONTROL CABLE 4Core 2.5mm
HM ENG & SERV, M482 CONTROL CABLE 4Core 2.5mm
M 519 D3516 $ 335,000 used
M 525 & 526 C13 * 2 $ 92,000
NAIMA ENT, M425 EXHAUST FAN 36" DIAMETER FOR CANOPY
N.E ENGINEERING, M464 POWER PANEL 2500 Amps FOR G3512E
M476 D3406 365 kVA 3221 AESL DM SCB
M477 D3406 365 kVA 3221 AESL DM SCB
M475 3412 725 kVA 3222 AESL DM SCB
M478 D3406 365 kVA 3221 AESL DM SCB
M479 D3406 365 kVA 3221 AESL DM SCB
9 Forklift DP25N 3230 AESL
M480-488 GEP22 22 kVA 3220 AESL

3 Forklift DP30H 3232 AESL


1 Forklift GP30N 3231 AESL
KHAN BROTHERS, W001 ENGINE BLOCK ASSEMBLY
LIANG CHI, M425 SUPPLY & INSTALLATION OF CT-15
R.A ENG, SP-34 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, SP-35 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, SP-36 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, TESTING OF SYNC CONTROLLER
HM ENG & SERV, M483 CONTROL CABLE 4Core 2.5mm
HM ENG & SERV, M484 CONTROL CABLE 4Core 2.5mm
HM ENG & SERV, M485 CONTROL CABLE 4Core 2.5mm
M 521 D3412 $ 106,000
M 525 & 526 C13 * 2 $ 92,000
KASHIF ENG, M424 MATERIAL COST VIBRATION, INSOLATORS, LEVELLING & ALIGNMENT
KASHIF ENG, M424 LEVELLING & ALIGNMENT COST FOR INSTALLATION
KASHIF ENG, M424 LBR COST FOR INSTALLATION
M417,KASHIF ENG. CO. TOTAL MATERIAL COST FOR INSTALLATION OF RADIATOR
M417,KASHIF ENG. CO. TOTAL LABOUR COST FOR INSTALLATION OF RADIATOR
MECHANICS ENG. SRV, FABRICATION OF TROLLY FOR 100 KVA GENERATOR
SKY WAY ENG, M464 2 CFM FANS
M-216 Sold to Mov. & Pick Super Store
M-358 Sold to Rehman Cotton Mills
M-267 Sold to Anound Power
LIANG CHI, M445 STANDBY COOLING TOWER G3516C
N.E ENGINEERING, M464 MCC PANELS WITH COMPONENTS
BIPL 50M IJARAH F-17 TO F-31 MATURED
M-267 Over Hauling AmountTrs fr Exp to Asset
MECHANICS ENG. SRV, FABRICATION OF TROLLY FOR 100 KVA GENERATOR
R.A ENG, SP-34 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, SP-35 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, SP-36 SYNC CONTROLLER FOR GENSET FLEET
R.A ENG, TESTING OF SYNC CONTROLLER
PREMIER ENG, CT-17 MCC PANEL FOR G3520C
SKYWAY ENGG, M425 CT13 MS SKID
M086 O.H Internal Consumption For The Month of 01
M-535 & 536 D3516 B DM HMB
M149 Sold to NATIONAL POWER SERVICES
W26 1 SEM 636B Wheel Loader $ 44,600 ARM 008
W-22 to W25 4 SEM 636B Wheel Loader $ 155,600 ARM 009
F113 & F114 GPE 35N 3.5 tons JPY 5,800,000
GENERAL
GENERAL
M-249 Sold to M & E Engg. Services
M-041 Sold to M & E Engg. Services
M-261 Sold to TGS (The Global Store)

M-215 Sold to M & E Engg. Services


M-319 Sold to Sally Textile
M-330 Sold to Max Bachat Super Market
M-639 GEP65 65 KVA 4821 AESL 13/05/2015
M-641 (SWAP )D3412 810 KVA 4899 AESL 29/05/2015
M184 Sold to NATIONAL POWER SERVICES
Over Hauling M-223
M632 GEP-50 AESL 4317 Dt: 03-10-14
F94-97 DP 30N AESL 4330 Dt 14-10-2014
M638 C15 500 KVA AESL 4373 Dt: 30-10-14
M636 C15 500 KVA AESL 4365 Dt: 30-10-14
Liang Chii Ind, CT19 Cooling Tower G3512E
Liang Chii Ind, CT20 Cooling Tower G3512E
HRA Switchgear, M594 MCC Panel (Exhaust fan & Heaters)
HRA Switchgear, M551 MCC Panel (Exhaust fan & Heaters)
N.E Engineering, M294 Air Circuit Breaker 4000A
N.E Engineering, M551 Air Circuit Breaker 4000A
M566 D3412 AESL Tool Kits, Battries etc
M637 C15 500 KVA AESL 4365 Dt: 30-10-14
F92-93 DP 25N AESL 4329 Dt 14-10-2014
Apex Machinery, W017 SEM Wheel Loader 636B
Apex Machinery, W018 SEM Wheel Loader 650B
Apex Machinery, W019 SEM Wheel Loader 650B
Apex Machinery, W020 SEM Wheel Loader 650B
Apex Machinery, W021 SEM Wheel Loader 650B
M-645 GEP88 88 KVA 5051 AESL 16/07/2015
M-646 DE50E0 50 KVA 5051 AESL 16/07/2015
SRV-E-L-15390 Major overhauling M343 trs to Repair
SRV-E-L-15390 Major overhauling M343 trs to Repair
NKE Engineering, M550 Heat Exchanger Plate & Circulating Pumps
NKE Engineering, M551 Heat Exchanger Plate & Circulating Pumps
NKE Engineering, M594 Heat Exchangers & Expansion Vessels
NKE Engineering, M550 Expansion Vessels G3512E
NKE Engineering, M551 Expansion Vessels G3512E
HRA Switchgear, M551 Busbar Power Panel 2500Amps
Over Hauling M 242
HRA Switchgear, M425 Circuit Breaker 4000A
NKE Engineering, M294 Heat Exchangers & Expansion Vessels
M 372 sold to COURTYAARD BANQUET HALL.
M558 GEP220 AESL Tool Kits, Battries etc
Farrukh Electric Co, M627 30 Mtrs 95mm 4 Core Cable
M446 Overhauling
M291 Overhauling
M353 Overhauling
M049 Overhauling

GENERAL
GENERAL
GENERAL
M-640 GEP220 220 KVA 4885 AESL 26/05/2015
M567 D3412 AESL Tool Kits, Battries etc
M-644 GEP65 65 KVA 4988 AESL 30/06/2015
M-642 GEP22 22 KVA 4988 AESL 30/06/2015
M-643 GEP22 22 KVA 4988 AESL 30/06/2015
M626,627 GEP220 AESL PPST-4291 Dt:12-09-14 MCB
M628,629 AESL PPST-4291 Dt:12-09-14 MCB
M631 AESL PPST-4291 Dt:12-09-14 MCB
Overhauling M-222 AESL Oct14
Multitek Engineering, M595 Sound Attenuated Enclosure
Skyway Eng, M594 02 Nos. Ventilation Fans
Skyway Eng, M618 02 Nos. Ventilation Fans
M571 GEP150-4 AESL Tool Kits, Battries etc
M575 GEP150 AESL Tool Kits, Battries etc
M559 GEP110 AESL Tool Kits, Battries etc
M572 GEP110 AESL Tool Kits, Battries etc
M574 GEP110 AESL Tool Kits, Battries etc
STACKER EURO 15500 ARM 43
H.H. Techno Fab, RD32 Fabrication of Radiator for M618
H.H. Techno Fab, RD33 Fabrication of Radiator for M618
M-603 GEP-220 AESL PPST-4235 Dt: 07/08/14
M-597 GEP50 AESL PPST-4251 Dt 19-08-14
M-590 GEP33 AESL 4196 Dt:16-7-14
M-602 GEP50 AESL 4196 Dt:16-7-14
M-595,605-08,613-14 GEP110 AESL 4196 Dt:16-7-14
M-609-12 GEP165 AESL 4196 Dt:16-7-14
M-589,598 GEP220 AESL 4196 Dt:16-7-14
M-599-601,604 D3406 AESL 4196 Dt:16-7-14
M583 GEP150-4 AESL Tool Kits, Battries etc
M588 GEP110-4 AESL Tool Kits, Battries etc
M619 & 620 C15 AESL PPST-4251 Dt 19-08-14
M621,622 AESL PPST-4291 Dt:12-09-14 MCB
M623-25,630 AESL PPST-4291 Dt:12-09-14 MCB
M560 GEP220-1 AESL Tool Kits, Battries etc
M570 GEP220 AESL Tool Kits, Battries etc
M573 GEP220 AESL Tool Kits, Battries etc
M617 & 618 G3512 $ 460000 fr CWIP
M617 & 618 G3512 Gas S & Radiator $ 72000 fr CWIP
M615 G3412 @ $ 118000 fr CWIP
M616 G3412 @ $ 118000 fr CWIP
M561 GEP150 AESL Tool Kits, Battries etc
M 562 & 596 D3406 Trs fr CWIP

M557,561 & 571 GEP 150 Trs fr CWIP


M558 & 570 GEP220 Trs fr CWIP
M581 GEP110-4 AESL Tool Kits, Battries etc
M562 D3406C AESL Tool Kits, Battries etc
M559,572,574,581 & 588 GEP 110 Trs fr CWIP
M566 D3412 Trs fr CWIP
M567 D3412 Trs fr CWIP
M575 & 583 GEP 150 Trs fr CWIP
Pedistal Stacker Euro 15650 fr CWIP
M579 GEP220-1 AESL Tool Kits, Battries etc
M580 GEP220-1 AESL Tool Kits, Battries etc
M557 GEP150 AESL Tool Kits, Battries etc
M573,560,579 & 580 GEP 220 Trs fr CWIP
M594 G3512E $ 365000 fr CWIP
M596 D3406 AESL Tool Kits, Battries etc
M-243 Sold to Toyota GT Motors
ABB Pvt Ltd, M291 Reconditioning of Turbo Charger
ABB Pvt Ltd, M423 Reconditioning of Turbo Charger
ABB Pvt Ltd, M424 Reconditioning of Turbo Charger
Skyway Eng, M549 Installation of Genset at Byco
GENERAL
M-153 Sold to STYLE TEXTILE
M-087 Sold to U.S DENIM
Genset Returned By Sadabahar Banquet Hall M-260 S.Invoice # 122193-KHI
Muhammad Jameel, M617 Cable 150mm Single Core
Muhammad Jameel, M618 Cable 150mm Single Core
HM Eng, M602 100 kVa ATS/AMF Panel with Control Cable
HRA Switchgear, M618 Busbar Panel 1600Amp G3512
Mohd Jameel Cable, M563 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M565 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M582 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M584 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M585 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M587 Power Cable P.T.C Project ISB
Mohd Jameel Cable, M590 Power Cable P.T.C Project ISB
N.E Engineering, M550 Panel 2500Amp G3512E
HM Engineering, M552 ATS/AMF/MOR Panel
HM Engineering, M485 Wapda Source Controller
NKR Eng, M618 Bladder Expansion Vessels with Accessories
NKR Eng, M594 Bladder Expansion Vessels with Accessories
Simran Hafeez Cable, M534 Cable 120mm 4 Core
Mohd Jameel Cables, M594 Misc Core Control Cable
Simran Hafeez Cable, M603 4 Core 120mm 20Mtrs. Cable
Simran Hafeez Cable, M602 4 Core 35mm 10Mtrs. Cable
M-311 Sold to H2 READY MIX PVT LTD

Over Hauling M-417


Over Hauling M-278
Apex Machinery, W016 SEM Wheel Loader 636B
Apex Machinery, W015 SEM Wheel Loader 650B
M160 SALES RETURNED BY FAZLEE SONS
GENERAL
GENERAL
PQ004 G3406 TA 200 Kva AESL 4672 dt: 17/3/15
GENERAL
GENERAL
HM Engineering, M563 22 Kva ATS/AMF Panel
HM Engineering, M563 Extra Control Cable 4 Core 2.5mm 8mtr
M. Jameel Cable, M222 50feet cable 35mm 4 Core Control Cables
M. Jameel Cable, M551 Various Core Control Cables
Skyway Eng, M551 02 Nos. Ventilation Fans
Skyway Eng, M222 02 Nos. Ventilation Fans
Skyway Eng, M037 02 Nos. Ventilation Fans
Shan Controls, M633 2 Nos. AeroTech Axial Fans for G3512E
F-100 to F-112 13 Forklift L/c JPY 28921000
10 Pallets ABBEY Attachments GBP 36450
M293 Overhauling in The Month of 02
M-162 Sold to Sports Star Intl (Pvt) Ltd.
External Consumption For The Month of 10 M633
M634 D3512 $ 221000 1250 Kva 60Hz
M635 D3512 $ 221000 1250 Kva 60Hz
F 98 1 Forklift L/c JPY 5,767,000 GP-LPG55N
M- 098 Sold to Denim Clothing Co.
M-260 Sold to Unik Fabrics (Pvt) Ltd
M- 201 Sold to Fazlee Sons (Pvt) Ltd.
ABBEY Attachments GBP 17750
F061 EARLY TERMINATED IJARAH 31.5M
F062 EARLY TERMINATED IJARAH 31.5M
F063 EARLY TERMINATED IJARAH 31.5M
F064 EARLY TERMINATED IJARAH 31.5M
F065 EARLY TERMINATED IJARAH 31.5M
M351 EARLY TERMINATED IJARAH 31.5M
M356 EARLY TERMINATED IJARAH 31.5M
M357 EARLY TERMINATED IJARAH 31.5M
M372 EARLY TERMINATED IJARAH 31.5M
M378 EARLY TERMINATED IJARAH 31.5M
M379 EARLY TERMINATED IJARAH 31.5M
M 633 1 G3512E $ 363000 Gas Street $ 51000
M 633 1 G3512E $ 363000 Gas Street $ 51000
External Consumption For The Month of 10 M618
M 633 1 G3512E $ 363000 Gas Street $ 51000

STACKER EURO 15500 ARM 43 Trs to Assets


Overhauling M094
Overhauling M343
Overhauling M306
F 99 1 Forklift L/c JPY 5,767,000 GP-LPG55N
M366 Early terminated Ijara 15.85M
M367 Early terminated Ijara 15.85M
SRV-E-L-15390 Major overhauling M343
M368 Early terminated Ijara 15.85M
M-527 Sold to A.J Textile
M304 MATURITY OF SCM IJARAH 40.622 MN
M305 MATURITY OF SCM IJARAH 40.622 MN
M362 Early terminated Ijara 27.013M
F052 Early terminated Ijara 24M
F053 Early terminated Ijara 24M
F054 Early terminated Ijara 24M
F055 Early terminated Ijara 24M
F056 Early terminated Ijara 24M
F057 Early terminated Ijara 24M
F058 Early terminated Ijara 24M
F059 Early terminated Ijara 24M
F060 Early terminated Ijara 24M
M354 Early terminated Ijara 24.74M
M355 Early terminated Ijara 24.74M
NKR Eng, M617 Bladder Expansion Vessels with Accessories
H.H. Technofab Corp, M538 Fuel Tank 4000 Ltrs
H.H. Technofab Corp, M539 Fuel Tank 4000 Ltrs
H.H. Technofab Corp, M540 Fuel Tank 4000 Ltrs
M. Jameel Cable, M617 Various Core Control Cables
M. Jameel Cable, M618 Various Core Control Cables
F050 Early terminated Ijara 24M
F051 Early terminated Ijara 24M
M359 Early terminated Ijara 27.013M
M360 Early terminated Ijara 27.013M
M361 Early terminated Ijara 27.013M
M352 Early terminated Ijara 26.75M
HM Eng, M602 100 kVa ATS/AMF Panel with MOR Panel etc
HM Eng, M568 100 kVa ATS/AMF Panel with MOR & Control Cable
M-158 Sold to Sang Papar floor Mills (Pvt) Ltd.
F007 sold to Distributor.com
Reversal of Excess Debited 13 Forklifts DP25 30 35 N JPY 2892000 Adjustment
F-100 to F-112 13 Forklift L/c JPY 28921000
M-290 Sold to M & E Engg. Services
GENERAL
GENERAL

SRV-E-L-15617 Major Overhaul M155


SRV-E-L-15646 Major Overhaul M185
M 633 1 G3512E $ 363000 Gas Street $ 51000
GENERAL
SRV-E-L-15596 Major Overhaul M254
SRV-E-K-20829 TOPEND OVERHAULING M049
F 99 1 Forklift L/c JPY 5,767,000 GP-LPG55N
GENERAL
GENERAL
M-156 Sold to Mr. Noman Iqbal
GENERAL
GENERAL
M-641 D3412 810 KVA 4899 AESL 29/05/2015

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VoucherNo
JV-14-02-069
JV-14-02-069
JV-14-02-063
JV-14-02-063
JV-14-02-063
JV-14-03-043
JV-14-03-043
PV-14-04-015
JV-14-01-077
JV-14-05-026
JV-14-05-026
JV-14-05-026
JV-14-05-026
JV-14-03-019
JV-14-03-019
JV-14-03-019
JV-14-03-018
JV-14-01-077
JV-14-01-077
JV-14-01-077
PV-14-02-118
JV-14-02-075
PV-14-03-073
JV-14-01-094
JV-14-06-165
JV-14-06-167
JV-14-04-128
JV-14-06-051
JV-14-04-130
JV-14-04-129
JV-14-06-052
JV-14-01-091
JV-14-01-003
JV-14-01-092
JV-14-05-077
JV-14-04-106
JV-14-05-078
JV-14-05-078
PV-14-04-139
PV-14-06-077
PV-14-06-077
PV-14-06-069
PV-14-05-043
JV-14-03-025

InvoiceNo

InvoiceDate

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JV-14-03-026
JV-14-03-028
JV-14-03-028
JV-14-01-096
JV-14-01-096
JV-14-02-077
JV-14-02-078
JV-14-03-039
JV-14-05-092
JV-14-04-124
JV-14-04-127
JV-14-04-125
JV-14-04-126
JV-14-06-053
JV-14-06-054
PV-14-06-069
PV-14-03-112
PV-14-03-112
PV-14-03-138
PV-14-04-083
JV-14-04-123
JV-14-06-167
JV-14-06-166
JV-14-06-183
JV-14-04-047
JV-14-04-047
JV-14-04-047
JV-14-04-047
JV-14-04-047
JV-14-04-047
JV-14-04-047
JV-14-04-047
PV-14-04-004
PV-14-04-003
JV-14-03-077
JV-14-03-077
JV-14-06-108
JV-14-06-146
JV-14-06-105
JV-14-06-105
JV-14-06-105
JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-107

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JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-108
JV-14-06-108
PV-13-10-023
JV-13-11-075
JV-13-12-089
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-12-090
JV-13-11-071
BP-13-12-180
BP-13-12-180
BP-13-12-180
BP-13-12-180
JV-13-10-071
PV-13-12-038
PV-13-09-056
JV-13-12-070
JV-13-12-131
JV-13-12-131
JV-13-12-131
JV-13-12-131
JV-13-12-092
JV-13-12-092
JV-13-12-092
JV-13-12-093
JV-13-12-093
BP-13-12-123
BP-13-12-123
BP-13-12-123
BP-13-12-123
PV-13-12-115
JV-13-12-089
PV-13-10-023
PV-13-10-023

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PV-13-10-023
PV-13-10-023
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PV-13-10-023
PV-13-10-023
PV-13-10-023
PV-13-10-023
JV-13-09-042
JV-13-09-042
PV-14-01-110
BP-13-07-141
PV-13-07-057
JV-13-10-072
PV-13-10-023
PV-13-10-023
JV-13-11-072
JV-13-11-074
JV-13-11-074
JV-13-10-073
JV-13-11-073
JV-13-10-074
PV-13-09-024
PV-13-09-025
PV-13-09-025
PV-13-08-007
PV-13-08-011
JV-13-07-079
PV-13-07-170
PV-13-07-171
JV-13-07-080
JV-13-08-066
PV-13-10-023
PV-13-10-023
PV-13-10-023
JV-13-11-076
JV-14-01-093
PV-13-07-019
PV-13-08-008
JV-13-07-043
JV-13-07-043
JV-13-07-045
JV-13-07-043
JV-13-07-043
JV-13-07-048
JV-13-07-047

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JV-13-07-050
JV-13-07-049
PV-13-10-101
PV-13-08-044
PV-13-08-048
PV-13-08-048
PV-13-08-048
PV-13-08-048
PV-13-10-023
PV-13-10-023
PV-13-10-023
JV-13-11-077
JV-13-12-106
PV-13-07-085
PV-13-07-085
PV-13-07-085
PV-13-09-103
PV-13-09-103
PV-13-09-104
PV-13-08-107
JV-13-08-068
JV-13-08-071
JV-13-08-070
PV-13-07-191
PV-13-08-006
JV-13-09-047
JV-13-07-078
JV-13-10-063
JV-13-10-063
JV-13-10-063
JV-13-10-063
JV-13-10-063
JV-13-10-063
PV-14-02-105
JV-14-01-077
JV-14-02-074
JV-15-06-208
JV-15-06-113
JV-15-06-112
JV-15-06-111
JV-15-04-139
JV-15-04-139
JV-15-06-137
JV-15-06-136
JV-15-06-133

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JV-15-06-134
JV-15-06-139
JV-15-06-140
JV-15-05-125
JV-15-08-001
JV-15-06-209
JV-14-11-098
JV-14-10-162
JV-14-10-160
JV-14-10-158
JV-14-10-159
PV-14-08-016
PV-14-08-016
PV-14-08-018
PV-14-08-018
PV-14-08-014
PV-14-08-014
JV-14-09-075
JV-14-10-159
JV-14-10-161
PV-15-04-201
PV-15-04-201
PV-15-04-201
PV-15-04-201
PV-15-04-201
JV-15-07-030
JV-15-07-030
JV-15-06-260
JV-15-06-260
PV-14-07-034
PV-14-07-034
PV-14-08-015
PV-14-07-033
PV-14-07-033
PV-14-07-041
JV-14-07-032
PV-14-08-003
PV-14-08-015
JV-15-06-259
JV-14-09-075
PV-14-11-003
JV-15-05-137
JV-15-05-140
JV-15-05-138
JV-15-05-139

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JV
JV
PV
PV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV

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JV-14-09-075
JV-14-09-075
JV-14-09-075
JV-14-09-075
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JV-15-03-108
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JV-14-08-105
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JV-14-07-093
JV-14-07-093
JV-14-07-093
JV-14-07-093
JV-14-07-093
JV-14-09-075
JV-14-09-075
JV-14-08-106
JV-14-09-057
JV-14-09-057
JV-14-09-075
JV-14-09-075
JV-14-09-075
JV-14-09-064
JV-14-09-064
JV-14-09-063
JV-14-09-063
JV-14-09-075
JV-14-08-109

JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
PV
PV
PV
PV
JV
JV
JV
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PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
PV
JV

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JV-14-12-103

JV
JV
PV
PV
JV
JV
JV
JV
JV
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PV
PV
PV
PV
PV
PV
PV
PV
JV
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JV
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JV
JV
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JV
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JV
JV
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JV
JV
JV
JV
JV
JV

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PV-14-12-058
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JV-15-02-039
JV-14-11-119
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JV-15-03-150

JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
PV
PV
PV
PV
PV
PV
JV
JV
JV
JV
JV
JV
PV
PV
JV
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JV
JV
JV

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JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV
JV

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JV-15-05-127

BillNo

0685

KEC-1415
823

1843
043
043
001
038

RowNo
3
4
0
1
2
0
2
0
104
0
1
2
3
0
1
2
0
2
5
6
0
0
0
0
2
2
2
2
4
2
2
0
0
0
0
0
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1
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0
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828
407
429
161237
INV-SM-000006

INV-SM-8
INV-SM-7

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1
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5
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0
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1
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5
2
1
0
1
2
3
4
5
6
7
0
0
0
1
11
0
0
1
2
2
3
4
0

004

11095
32

INV-SM-000005
001
001

0
1
5
6
7
8
9
10
16
0
10
33
34
35
36
37
38
39
40
2
0
1
2
3
2
1
0
2
0
1
2
3
0
1
2
0
1
0
1
2
3
0
9
0
1

001
001
001
001
001
001
002

4641
TPE-00005/1314
004
004

09/2K13
126
127
198
201
196
196

004
004
004

001
200

2
3
4
5
6
7
8
0
1
0
0
0
0
17
18
0
0
1
0
0
0
0
0
2
0
0
0
0
0
0
0
10
11
12
0
0
0
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0
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0

1456
5
115-13
115-13
115-13
115-13
004
004
004

KEC-1369
KEC-1370
KEC-1369
KEC-1371
KEC-1371
13/8006
122

0000042
195

13/8006
115-13
115-13
115-13
115-13
09/2K13
156

0
0
0
0
0
1
2
3
13
14
15
0
0
0
1
2
0
1
0
0
2
2
1
0
0
0
0
0
1
2
3
4
5
0
75
0
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0
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2
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1500013
1500013
333/14-15
327/13-14
226
226

INV-SM-000017
INV-SM-000018
INV-SM-000016
INV-SM-000021
INV-SM-000022

701
701
1500030
702
702
324/13-14
330/14-15
1500030

3943

2
2
2
0
0
2
1
0
0
0
0
0
1
0
1
0
1
1
2
0
0
1
2
3
4
0
1
2
3
0
1
1
0
1
0
1
0
0
2
2
0
0
0
0
0

0714/0012
195
195

11177
11177

1
2
2
0
0
0
1
2
0
1
2
0
0
0
1
10
11
15
16
17
0
1
2
0
0
0
1
2
3
4
5
12
13
1
3
4
3
4
5
0
1
0
1
9
0

1455000260
1455000635
1455000635
196

839
839
048
337/14-15
824
824
824
824
824
824
824
226
045
044
1500066
1500066
003
827
001
002

1
2
14
18
3
4
5
6
0
6
7
8
7
0
19
2
0
0
1
2
1
2
2
0
0
1
0
0
0
1
2
3
4
5
6
0
0
1
1
2
2
1
0
1
2

INV-SM-000012
INV-SM-000011

060
060
849
849
207
207
207
51-14017.029

1
2
0
1
0
1
2
0
1
2
0
1
0
1
0
1
3
0
0
0
0
2
40
0
1
0
2
2
2
0
0
1
2
3
4
5
6
7
11
12
13
0
1
39
0

1500066
11150
11150
11150
850
850

098
097

0
0
1
2
0
0
1
3
2
2
0
1
3
2
3
4
5
6
7
8
9
10
0
1
0
0
1
2
0
1
0
1
0
1
2
0
0
1
2
1
1
0
2
1
2

7
8
1
2
5
25
0
1
2
2
1
2
0

ChequeNo

ChequeDate

Post
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

DebitCredit

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

28486732
28486732
28486732
28486732

12/31/2013
12/31/2013
12/31/2013
12/31/2013

10062071
10062071
10062071
10062071

12/24/2013
12/24/2013
12/24/2013
12/24/2013

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
0:00 P
0:00 P
0:00 P
0:00 P
P
P
P
P
P
P
P
P
P
P
P
P
P
0:00 P
0:00 P
0:00 P
0:00 P
P
P
P
P

10050956

P
P
P
P
P
P
P
P
P
P
7/17/2013 0:00 P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P

P
P
P
P
P
P
P
P
P
P
P
P
P

PayMethod

InvoiceTotal

AmountDue

ReceivingNo

NotActive

UserId
yousuf
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yousuf
yousuf
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Shabbir
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DateTime
23/04/2014 2:21:33 PM
23/04/2014 2:21:33 PM
11-03-2014 11:56:04 AM
11-03-2014 11:56:04 AM
11-03-2014 11:56:04 AM
16/04/2014 3:43:39 PM
16/04/2014 3:43:39 PM
16/04/2014 12:07:32 PM
16/04/2014 12:47:32 PM
26/05/2014 12:47:52 PM
26/05/2014 12:47:52 PM
26/05/2014 12:47:52 PM
26/05/2014 12:47:52 PM
21-03-2014 4:23:15 PM
21-03-2014 4:23:15 PM
21-03-2014 4:23:15 PM
21-03-2014 4:17:22 PM
16/04/2014 12:47:32 PM
16/04/2014 12:47:32 PM
16/04/2014 12:47:32 PM
24/03/2014 3:48:12 PM
25-03-2014 11:37:57 AM
24/03/2014 3:41:51 PM
25-03-2014 12:09:22 PM
29/08/2014 3:49:45 PM
29/08/2014 3:50:49 PM
06-07-2014 11:45:36 AM
06-07-2014 12:23:57 PM
06-07-2014 12:38:03 PM
06-07-2014 12:20:10 PM
06-07-2014 12:27:01 PM
25-03-2014 11:10:22 AM
25-03-2014 11:13:27 AM
25-03-2014 11:20:08 AM
17/06/2014 9:21:37 AM
17/06/2014 9:25:51 AM
17/06/2014 9:45:27 AM
17/06/2014 9:45:27 AM
01/07/2014 11:40:41 AM
02/07/2014 8:45:13 AM
02/07/2014 8:45:13 AM
01/07/2014 2:05:20 PM
02/07/2014 8:45:31 AM
26-03-2014 11:14:57 AM

ItemReceiptNo

ItemReceiptDate

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yousuf
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yousuf
yousuf
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yousuf
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yousuf
Shabbir
shabbir
shabbir
shabbir
Shabbir
yousuf
yousuf
yousuf
yousuf
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf

26-03-2014 11:45:26 AM
26-03-2014 12:25:24 PM
26-03-2014 12:25:24 PM
27-03-2014 12:05:34 PM
27-03-2014 12:05:34 PM
27-03-2014 4:09:34 PM
27-03-2014 4:13:31 PM
27-03-2014 4:15:51 PM
03/07/2014 12:27:41 PM
03/07/2014 12:36:18 PM
06-07-2014 11:35:21 AM
06-07-2014 11:25:08 AM
06-07-2014 11:29:24 AM
07/07/2014 9:42:23 AM
07/07/2014 9:44:56 AM
01/07/2014 2:05:20 PM
02/04/2014 4:02:25 PM
02/04/2014 4:02:25 PM
02/04/2014 11:07:02 AM
28/04/2014 3:16:04 PM
03/07/2014 12:32:34 PM
29/08/2014 3:50:49 PM
29/08/2014 3:49:58 PM
02/09/2014 7:31:49 PM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
27/08/2014 9:22:53 AM
04/04/2014 8:46:01 AM
04/04/2014 8:42:33 AM
05/04/2014 1:30:40 PM
05/04/2014 1:30:40 PM
28/07/2014 12:00:35 PM
28/08/2014 6:37:46 PM
06/08/2014 4:04:42 PM
06/08/2014 4:04:42 PM
06/08/2014 4:04:42 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 11:49:00 AM

yousuf
yousuf
yousuf
yousuf
yousuf
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shabbir
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misbah
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28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
28/07/2014 12:00:35 PM
08/01/2014 3:07:07 PM
07-01-2014 11:50:10 AM
02/01/2014 3:33:43 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
02/01/2014 3:40:11 PM
30-12-2013 12:41:14 PM
31/12/2013 11:14:22 AM
31/12/2013 11:14:22 AM
31/12/2013 11:14:22 AM
31/12/2013 11:14:22 AM
30-12-2013 12:28:17 PM
18/12/2013 1:10:13 PM
23/09/2013 10:49:46 AM
30-12-2013 12:43:33 PM
20-01-2014 10:43:50 AM
20-01-2014 10:43:50 AM
20-01-2014 10:43:50 AM
20-01-2014 10:43:50 AM
03-01-2014 4:46:49 PM
03-01-2014 4:46:49 PM
03-01-2014 4:46:49 PM
03-01-2014 4:51:09 PM
03-01-2014 4:51:09 PM
24/12/2013 12:42:11 PM
24/12/2013 12:42:11 PM
24/12/2013 12:42:11 PM
24/12/2013 12:42:11 PM
31/12/2013 4:01:47 PM
02/01/2014 3:33:43 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM

shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
SUFYAN
SUFYAN
shabbir
misbah
shabbir
yousuf
shabbir
shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
shabbir
shabbir
shabbir
shabbir
shabbir
owais
shabbir
shabbir
SUFYAN
yousuf
shabbir
shabbir
shabbir
yousuf
yousuf
shabbir
shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf

08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
09/10/2013 10:04:08 AM
09/10/2013 10:04:08 AM
14/02/2014 2:18:31 AM
17-07-2013 12:12:49 PM
17/07/2013 12:35:59 PM
03-01-2014 12:35:00 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
03-01-2014 3:10:12 PM
03-01-2014 3:42:21 PM
03-01-2014 3:42:21 PM
03-01-2014 12:42:48 PM
03-01-2014 3:13:01 PM
03-01-2014 12:45:20 PM
16/09/2013 12:43:15 PM
16/09/2013 12:30:02 PM
16/09/2013 12:30:02 PM
16/09/2013 12:36:02 PM
16/09/2013 12:36:51 PM
09/10/2013 1:26:08 PM
16/09/2013 12:39:21 PM
16/09/2013 12:38:31 PM
24/10/2013 11:51:36 AM
24-10-2013 11:43:06 AM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
07-01-2014 12:08:23 PM
25-03-2014 11:20:50 AM
09/07/2013 9:48:43 AM
06/08/2013 10:06:40 AM
08-08-2013 12:56:25 PM
08-08-2013 12:56:25 PM
08-08-2013 12:50:56 PM
08-08-2013 12:56:25 PM
08-08-2013 12:56:25 PM
08-08-2013 1:30:58 PM
08-08-2013 1:22:21 PM

yousuf
yousuf
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
yousuf
yousuf
shabbir
shabbir
shabbir
owais
owais
owais
shabbir
yousuf
yousuf
yousuf
shabbir
SHABBIR
SUFYAN
owais
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf

08-08-2013 1:43:58 PM
08-08-2013 1:33:24 PM
30/10/2013 2:26:01 PM
23/08/2013 12:26:58 PM
27/08/2013 11:58:34 AM
27/08/2013 11:58:34 AM
27/08/2013 11:58:34 AM
27/08/2013 11:58:34 AM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08/01/2014 3:07:07 PM
08-01-2014 2:31:26 PM
07-01-2014 7:26:56 PM
28/08/2013 12:07:39 PM
28/08/2013 12:07:39 PM
28/08/2013 12:07:39 PM
02/10/2013 12:49:40 PM
02/10/2013 12:49:40 PM
02/10/2013 12:52:57 PM
03/09/2013 1:29:32 PM
24-10-2013 3:13:25 PM
24-10-2013 3:30:07 PM
24-10-2013 3:24:07 PM
05/09/2013 11:44:51 AM
09/10/2013 12:58:26 PM
09/10/2013 2:20:09 PM
09/10/2013 1:23:50 PM
25/11/2013 1:12:44 PM
25/11/2013 1:12:44 PM
25/11/2013 1:12:44 PM
25/11/2013 1:12:44 PM
25/11/2013 1:12:44 PM
25/11/2013 1:12:44 PM
17/03/2014 2:44:36 PM
16/04/2014 12:47:32 PM
25-03-2014 10:59:10 AM
28/07/2015 11:02:13 AM
30/06/2015 10:43:12 AM
30/06/2015 10:41:44 AM
30/06/2015 10:33:58 AM
29/06/2015 11:02:03 AM
29/06/2015 11:02:03 AM
07/07/2015 8:51:43 AM
07/07/2015 8:53:10 AM
07/07/2015 9:07:21 AM

yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
zain
yousuf
yousuf
shabbir
shabbir
shabbir
shabbir
shabbir
yousuf
yousuf
yousuf
yousuf
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
yousuf
Shabbir
Shabbir
yousuf
zain
Shabbir
zain
zain
zain
zain

07/07/2015
07/07/2015
07/07/2015
03/07/2015
04/09/2015
28/07/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
01/01/2015
18/08/2014
18/08/2014
18/08/2014
18/08/2014
25/08/2014
25/08/2014
03/10/2014
01/01/2015
01/01/2015
03/08/2015
03/08/2015
03/08/2015
03/08/2015
03/08/2015
23/07/2015
23/07/2015
18/08/2015
18/08/2015
15/07/2014
15/07/2014
15/10/2014
15/07/2014
15/07/2014
15/07/2014
10/02/2015
18/08/2014
15/10/2014
18/08/2015
03/10/2014
12/11/2014
08/07/2015
08/07/2015
08/07/2015
08/07/2015

8:56:43 AM
8:49:30 AM
8:48:24 AM
8:48:13 AM
11:20:51 AM
11:03:59 AM
9:57:47 AM
12:05:15 PM
12:01:00 PM
11:52:28 AM
11:55:38 AM
11:10:42 AM
11:10:42 AM
11:22:34 AM
11:22:34 AM
10:16:05 AM
10:16:05 AM
4:50:43 PM
11:55:38 AM
12:02:42 PM
10:22:53 AM
10:22:53 AM
10:22:53 AM
10:22:53 AM
10:22:53 AM
7:54:55 PM
7:54:55 PM
7:43:44 PM
7:43:44 PM
11:03:10 AM
11:03:10 AM
10:22:06 AM
11:00:18 AM
11:00:18 AM
11:18:01 AM
2:39:24 PM
10:41:02 AM
10:22:06 AM
12:56:50 PM
4:50:43 PM
9:34:01 AM
10:58:05 AM
11:23:52 AM
10:56:51 AM
11:13:44 AM

yousuf
yousuf
yousuf
yousuf
zain
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
Shabbir
Shabbir
Shabbir
zain
zain
zain
zain
zain
yousuf
Shabbir
Shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
zain
zain
yousuf
yousuf
yousuf
zain
zain
zain
yousuf
yousuf
yousuf
yousuf
zain
yousuf

07/07/2015
07/07/2015
06/04/2015
03/07/2015
03/10/2014
03/07/2015
03/07/2015
03/07/2015
02/10/2014
02/10/2014
02/10/2014
24/11/2014
04/08/2014
24/09/2014
24/09/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
06/04/2015
21/10/2014
21/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
02/10/2014
03/10/2014
03/10/2014
02/10/2014
02/10/2014
02/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014
03/10/2014

1:16:17 PM
1:16:17 PM
11:55:41 AM
8:48:49 AM
4:50:43 PM
10:10:06 AM
10:10:06 AM
10:10:06 AM
4:47:59 PM
4:47:59 PM
4:47:59 PM
12:02:44 PM
11:45:42 AM
10:11:35 AM
10:11:35 AM
4:50:43 PM
4:50:43 PM
4:50:43 PM
4:50:43 PM
4:50:43 PM
5:04:40 PM
12:19:21 PM
12:19:21 PM
4:35:51 PM
4:41:16 PM
5:36:02 PM
5:36:02 PM
5:36:02 PM
5:36:02 PM
5:36:02 PM
5:36:02 PM
4:50:43 PM
4:50:43 PM
4:41:16 PM
4:47:59 PM
4:47:59 PM
4:50:43 PM
4:50:43 PM
4:50:43 PM
11:03:57 AM
11:03:57 AM
11:41:20 AM
11:41:20 AM
4:50:43 PM
1:13:58 PM

yousuf
yousuf
zain
zain
yousuf
yousuf
yousuf
yousuf
yousuf
zain
zain
zain
yousuf
yousuf
zain
yousuf
Shabbir
Shabbir
Shabbir
Shabbir
yousuf
yousuf
yousuf
Munaf
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
yousuf

03/10/2014 1:13:58 PM
03/10/2014 1:13:58 PM
03/10/2014 4:50:43 PM
03/10/2014 4:50:43 PM
03/10/2014 1:13:58 PM
03/10/2014 1:13:58 PM
03/10/2014 1:13:58 PM
03/10/2014 1:13:58 PM
03/10/2014 1:18:00 PM
03/10/2014 4:50:43 PM
03/10/2014 4:50:43 PM
03/10/2014 4:50:43 PM
03/10/2014 1:13:58 PM
03/10/2014 1:27:03 PM
03/10/2014 4:50:43 PM
05-10-2014 7:58:15 PM
21/11/2014 4:36:31 PM
21/11/2014 4:38:16 PM
21/11/2014 4:38:16 PM
22/10/2014 5:06:22 PM
06/04/2015 11:55:41 AM
06/01/2015 4:53:15 PM
06/01/2015 4:55:00 PM
06/01/2015 4:45:57 PM
15/10/2014 10:27:42 AM
15/10/2014 10:27:42 AM
15/10/2014 10:22:16 AM
15/10/2014 10:22:26 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:24:09 AM
15/10/2014 10:21:37 AM
15/10/2014 10:21:25 AM
15/10/2014 10:21:25 AM
15/10/2014 10:22:36 AM
15/10/2014 10:22:36 AM
15/10/2014 10:24:48 AM
15/10/2014 10:25:42 AM
15/10/2014 10:26:10 AM
15/10/2014 10:26:10 AM
06/01/2015 5:01:39 PM

yousuf
yousuf
Shabbir
Shabbir
Munaf
yousuf
yousuf
yousuf
yousuf
yousuf
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
yousuf
yousuf
zain
yousuf
yousuf
farooq
farooq
farooq
yousuf
yousuf
yousuf
farooq
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
farooq
farooq
yousuf
yousuf

20/01/2015
20/01/2015
19/11/2014
19/11/2014
19/01/2015
06/04/2015
06/04/2015
06/04/2015
06/04/2015
06/04/2015
16/12/2014
16/12/2014
19/12/2014
19/12/2014
29/12/2014
29/12/2014
29/12/2014
29/12/2014
07/04/2015
07/04/2015
08/04/2015
09/04/2015
29/12/2014
23/12/2014
23/12/2014
24/12/2014
09/04/2015
09/04/2015
09/04/2015
24/12/2014
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
13/04/2015
24/12/2014
24/12/2014
29/12/2014
13/04/2015

12:37:38 PM
12:37:38 PM
4:12:05 PM
4:12:05 PM
10:30:15 AM
12:02:57 PM
12:02:57 PM
12:46:12 PM
12:18:29 PM
12:18:29 PM
8:42:34 AM
8:42:34 AM
2:40:50 PM
2:40:50 PM
6:22:16 PM
6:22:16 PM
6:22:16 PM
6:31:29 PM
9:59:16 AM
10:20:48 AM
9:51:49 AM
11:05:18 AM
3:55:26 PM
11:58:20 AM
11:58:20 AM
3:36:43 PM
10:53:18 AM
10:40:56 AM
10:48:26 AM
3:37:48 PM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
11:46:33 AM
5:09:08 PM
5:09:08 PM
3:55:26 PM
10:39:41 AM

yousuf
zain
zain
zain
yousuf
shabbir
shabbir
zain
shabbir
yousuf
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
Shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
shabbir
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf

13/04/2015
13/04/2015
13/04/2015
13/04/2015
14/04/2015
03/04/2015
03/04/2015
06/05/2015
03/04/2015
09/04/2015
20/02/2015
20/02/2015
03/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
02/03/2015
03/03/2015
03/03/2015
15/10/2014
11/09/2014
11/09/2014
11/09/2014
15/10/2014
15/10/2014
02/03/2015
02/03/2015
03/03/2015
03/03/2015
03/03/2015
03/03/2015
27/04/2015
27/04/2015
09/04/2015
09/04/2015
01/06/2015
01/06/2015
06/07/2015
29/06/2015
29/06/2015

10:36:34 AM
12:11:22 PM
12:11:22 PM
12:11:22 PM
10:57:00 AM
2:57:37 PM
2:57:37 PM
2:44:15 PM
2:57:37 PM
10:24:21 AM
10:29:20 AM
10:29:20 AM
10:12:11 AM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
4:41:57 PM
10:08:46 AM
10:08:46 AM
10:22:36 AM
6:42:35 PM
6:42:35 PM
6:42:35 PM
10:28:24 AM
10:28:24 AM
4:41:57 PM
4:41:57 PM
10:12:11 AM
10:12:11 AM
10:12:11 AM
10:06:11 AM
11:08:08 AM
11:08:08 AM
11:00:12 AM
11:23:53 AM
11:59:00 AM
12:00:23 PM
1:18:20 PM
11:00:50 AM
11:00:50 AM

zain
zain
yousuf
yousuf
zain
zain
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf
yousuf

17/06/2015
17/06/2015
18/06/2015
18/06/2015
17/06/2015
17/06/2015
18/06/2015
04/09/2015
04/09/2015
06/07/2015
04/09/2015
04/09/2015
16/07/2015

2:36:21 PM
2:36:21 PM
11:53:00 AM
11:53:00 AM
2:36:21 PM
2:36:21 PM
11:54:27 AM
11:13:41 AM
11:13:41 AM
1:47:56 PM
11:17:26 AM
11:17:26 AM
3:19:21 PM

RefNo

MIN-9169

MIN-9170

CostCenterCode
M176
M185
General
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General
General
General
M295
M209
General
General
General
General
General
General
General
General
M154
M176
M185
M527
General
M242
General
M381
M545
M233
M272
General
M533
M273
General
General
General
General
General
General
General
W001
M500
M500
M564
M183
General

ProjectId

General
General
General
M418
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M239
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General
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W012
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M546
M450
M267
General
General
General
General
General
General
General
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GENERAL
W013
General
General
General
General
General
General
General
General
General
General
General

General
General
General
General
General
General
General
General
M486
General
M464
M480
M481
M482
M483
M485
M486
M487
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M236
M276
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M278
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M097
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F025
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General
General
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M286
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M285
M288
W011
M418
M480
M481

M482
M483
M485
M486
M487
M488
M484
General
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M022
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M445
General
M487
M488
General
General
General
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M464
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M080
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M464
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M480
M481
M482
General
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M425
M464
General
General
General
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General
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W001
M425
SP-34
SP-35
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GENERAL
M483
M484
M485
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M424
M417
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M267
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SP-35
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GENERAL
GENERAL
M425
M086
General
General
General
General
General
M417
M278
M249
M041
M261

M215
General
M330
General
General
General
M223
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General
General
General
GENERAL
GENERAL
M594
M551
M294
M551
General
General
General
W017
W018
W019
W020
W021
General
General
M343
M343
M550
M551
M594
M550
M551
M551
M242
M425
M294
General
General
M627
M446
M291
M353
M049

M417
M278
M278
General
General
General
General
General
General
General
General
M222
M595
M594
M618
General
General
General
General
General
General
RD32
RD33
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
M243
M291
M423
M424
M549
M417
M153
M087
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M617
M618
M602
GENERAL
M563
M565
M582
M584
M585
M587
M590
M550
M552
M485
M618
M594
M534
M594
M603
M602
M311

M417
M278
W016
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M417
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General
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M278
M563
M563
M222
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M551
M222
M037
M633
General
General
M293
M162
M633
General
General
General
M098
M260
M201
General
F061
F062
F063
F064
F065
M351
M356
M357
M372
M378
M379
General
General
M618
General

General
M094
M343
M306
General
M366
M367
M343
M368
M527
M304
M305
M362
F052
F053
F054
F055
F056
F057
F058
F059
F060
M354
M355
M617
M538
M539
M540
M617
M618
F050
F051
M359
M360
M361
M352
M585
M568
M158
F007
General
General
M290
M417
M278

M155
M185
General
General
M254
M049
General
M417
M278
M156
M417
M278
General

BankBranch

BillAmount

BillDate

3/24/2014

2/28/2014
3/20/2014

4/23/2014
6/11/2014
6/11/2014
5/31/2014
5/4/2014

ADL
HDL
HDL
GFK
GFK
GFK
GFK
GFK
0:00 RDK
RDL
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
HDL
HDL
HDL
0:00 RDL
GFK
0:00 RDL
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RML
0:00 RDL
0:00 RDL
0:00 RGK
0:00 RDL
GFK

Activity
H
H
G
G
G
G
G
R
R
G
G
G
G
G
G
G
G
H
H
H
R
G
R
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
R
R
G

Department
D
D
F
F
F
F
F
D
D
F
F
F
F
F
F
F
F
D
D
D
D
F
D
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
M
D
D
G
D
F

Location
L
L
K
K
K
K
K
K
L
K
K
K
K
K
K
K
K
L
L
L
L
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
L
K
L
K

5/30/2014
2/28/2014
3/14/2014
1/3/2014
3/6/2014

4/3/2014
4/3/2014

GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RGK
0:00 RDK
0:00 RGK
0:00 RDK
0:00 RMK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RMK
0:00 RMK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
R
R
G
G
G
G
G
G
G
G
G
G
G
G
R
R
G
G
G
G
G
G
G
G
G
G
G

F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
G
D
G
D
M
F
F
F
F
F
F
F
F
F
F
F
F
M
M
F
F
F
F
F
F
F
F
F
F
F

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

9/27/2013

12/5/2013
9/10/2013

12/20/2013
9/27/2013
9/27/2013

GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDI
GFK
RDK
RDI
RDI
RDI
RDI
RDI
RDI
RDI
RDI
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDK
0:00 PBL
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RMK
RDK
0:00 RDI
0:00 RDI

G
G
G
G
G
G
G
G
R
G
R
R
R
R
R
R
R
R
R
G
G
G
G
G
G
R
P
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
R

F
F
F
F
F
F
F
F
D
F
D
D
D
D
D
D
D
D
D
F
F
F
F
F
F
D
B
F
F
F
F
F
F
F
F
F
F
F
F
F
F
M
D
D
D

K
K
K
K
K
K
K
K
I
K
K
I
I
I
I
I
I
I
I
K
K
K
K
K
K
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
I
I

9/27/2013
9/27/2013
9/27/2013
9/27/2013
9/27/2013
9/27/2013
9/26/2013

1/24/2014
7/10/2013
9/27/2013
9/27/2013

9/5/2013
9/6/2013
9/6/2013
7/22/2013
7/22/2013
7/13/2013
7/6/2013

9/27/2013
9/27/2013
9/27/2013

7/2/2013
7/22/2013

0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
GFK
GFK
0:00 RDL
GFL
0:00 RDK
GFK
0:00 RDI
0:00 RDI
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RGK
0:00 RGK
GFK
0:00 RDK
0:00 RGK
GFK
GFK
0:00 RDI
0:00 RDI
0:00 RDI
GFK
GFK
0:00 RDK
0:00 RGK
GFK
GFK
GFK
GFK
GFK
GFK
GFK

R
R
R
R
R
R
R
G
G
R
G
R
G
R
R
G
G
G
G
G
G
R
R
R
R
R
G
R
R
G
G
R
R
R
G
G
R
R
G
G
G
G
G
G
G

D
D
D
D
D
D
D
F
F
D
F
D
F
D
D
F
F
F
F
F
F
D
D
D
G
G
F
D
G
F
F
D
D
D
F
F
D
G
F
F
F
F
F
F
F

I
I
I
I
I
I
I
K
K
L
L
K
K
I
I
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
I
I
I
K
K
K
K
K
K
K
K
K
K
K

10/24/2013
7/13/2013
7/17/2013
7/17/2013
7/17/2013
7/17/2013
9/27/2013
9/27/2013
9/27/2013

7/2/2013
7/3/2013
7/2/2013
7/14/2013
7/14/2013
9/17/2013
8/21/2013

7/31/2013
7/22/2013

9/17/2013
7/17/2013
7/17/2013
7/17/2013
7/17/2013
9/5/2013
2/19/2014

GFK
GFK
0:00 RML
0:00 RGK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDI
0:00 RDI
0:00 RDI
GFK
GFK
0:00 RDL
0:00 RDL
0:00 RDL
0:00 RDL
0:00 RDL
0:00 RDL
0:00 RDK
GFK
GFK
GFK
0:00 RDK
0:00 RGK
GFK
GFK
0:00 RDL
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
RDL
GFK
GFK
GFK
GFK
GFK
GFK
GFL
GFK
GFK
GFK

G
G
R
R
R
R
R
R
R
R
R
G
G
R
R
R
R
R
R
R
G
G
G
R
R
G
G
R
R
R
R
R
R
R
R
G
G
G
G
G
G
G
G
G
G

F
F
M
G
D
D
D
D
D
D
D
F
F
D
D
D
D
D
D
D
F
F
F
D
G
F
F
D
D
D
D
D
D
D
D
F
F
F
F
F
F
F
F
F
F

K
K
L
K
K
K
K
K
I
I
I
K
K
L
L
L
L
L
L
K
K
K
K
K
K
K
K
L
K
K
K
K
K
K
L
K
K
K
K
K
K
L
K
K
K

7/17/2014
7/17/2014
8/4/2014
6/30/2014
7/18/2014
7/18/2014

3/19/2015
3/19/2015
3/19/2015
6/4/2015
6/4/2015

5/31/2014
5/31/2014
7/19/2014
5/31/2014
5/31/2014
6/19/2014
7/9/2014
7/19/2014

11/5/2014

GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDK
0:00 RDK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
GFK
GFK
GFK
0:00 RMK
0:00 RMK
0:00 RMK
0:00 RMK
0:00 RMK
GFK
GFK
GFK
GFK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
GFK
0:00 RGK
0:00 RGK
GFK
GFK
0:00 RDI
HGK
HGK
HGK
HGK

G
G
G
G
G
G
G
G
G
G
G
R
R
R
R
R
R
G
G
G
R
R
R
R
R
G
G
G
G
R
R
R
R
R
R
G
R
R
G
G
R
H
H
H
H

F
F
F
F
F
F
F
F
F
F
F
D
D
G
G
G
G
F
F
F
M
M
M
M
M
F
F
F
F
G
G
G
G
G
G
F
G
G
F
F
D
G
G
G
G

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
I
K
K
K
K

7/17/2014
9/18/2014
9/18/2014

9/24/2014
9/24/2014

GFK
GFL
GFL
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFL
0:00 RDL
0:00 RGK
0:00 RGK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDK
0:00 RDK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK

G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
G
G
G
G
G
G
R
R
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G

F
F
F
F
F
F
F
F
F
F
F
F
D
G
G
F
F
F
F
F
F
D
D
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F

K
L
L
K
K
K
K
K
K
K
K
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

3/18/2014
7/24/2014
7/24/2014
9/20/2014

8/26/2014
8/26/2014
8/6/2014
8/9/2014
6/24/2014
6/24/2014
6/24/2014
6/24/2014
6/24/2014
6/24/2014
6/24/2014
6/20/2014
7/2/2014
7/2/2014
8/15/2014
8/15/2014
7/8/2014
7/22/2014
8/6/2014
8/6/2014

GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDK
GFK
GFK
GFK
GFK
0:00 RGK
0:00 RGK
0:00 RDL
0:00 RDK
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RDI
0:00 RGK
0:00 RDI
0:00 RDI
0:00 RGK
0:00 RGK
0:00 RDL
0:00 RDK
0:00 RDL
0:00 RDL
GFK

G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
R
G
G
G
G
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
G

F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
D
D
D
D
F
F
F
F
G
G
D
D
D
D
D
D
D
D
D
G
D
D
G
G
D
D
D
D
F

K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
I
I
I
K
K
K
K
K
K
K
L
K
I
I
I
I
I
I
I
K
I
I
K
K
L
K
L
L
K

9/2/2014
7/15/2014

12/2/2014
12/2/2014
12/9/2014
12/9/2014
11/10/2014
11/10/2014
11/10/2014
9/29/2014

GFK
GFL
0:00 RMK
0:00 RMK
GFK
GFK
GFL
GFK
GFK
GFL
0:00 RDL
0:00 RDL
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RGK
0:00 RDK
GFK
GFK
HGK
GFK
RDK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
RDK
GFK

G
G
R
R
G
G
G
G
G
G
R
R
R
R
R
R
R
R
G
G
H
G
R
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
G

F
F
M
M
F
F
F
F
F
F
D
D
G
G
G
G
G
D
F
F
G
F
D
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
D
F

K
L
K
K
K
K
L
K
K
L
L
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K

8/15/2014
5/27/2014
5/27/2014
5/27/2014
9/5/2014
9/5/2014

4/21/2015
4/20/2015

GFK
RDL
RDL
RDL
GFK
GFK
GFK
GFL
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RGK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
0:00 RDK
GFK
GFK
GFK
GFK
GFK
GFK
0:00 RDL
0:00 RDL
GFK
GFK
GFK
GFK
GFK
GFK
GFL

G
R
R
R
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
G
R
R
R
R
R
R
G
G
G
G
G
G
R
R
G
G
G
G
G
G
G

F
D
D
D
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
G
D
D
D
D
D
F
F
F
F
F
F
D
D
F
F
F
F
F
F
F

K
L
L
L
K
K
K
L
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
K
L
L
K
K
K
K
K
K
L

GFL
GFL
GFK
GFK
GFL
GFK
GFK
GFK
GFL
GFK
GFK
GFL
GFK

G
G
G
G
G
G
G
G
G
G
G
G
G

F
F
F
F
F
F
F
F
F
F
F
F
F

L
L
K
K
L
K
K
K
L
K
K
L
K

SubCode
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

PettyCashSheetNo

ReceivingDate

IprNo

PoNo

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111
11111

SubVoucherNo

TaxAmount

TaxPercentage

PayingAmount

0
0
0
0

0
0
0
0

6680054
6680054
6680054
6680054

0
0
0
0

0
0
0
0

2983500
2983500
2983500
2983500

122302

NetAmount

BalanceAmount

PayableVoucherno

TransactionType

6680054
6680054
6680054
6680054

2983500
2983500
2983500
2983500

122302

RecievableVoucherNo

VoucherType

InvFromDate

OtherPayment
OtherPayment
OtherPayment
OtherPayment

OtherPayment
OtherPayment
OtherPayment
OtherPayment

OtherPayment

InvToDate

IsImpoted

City

WorkOrder

ROP# 1226/2014
ROP# 1241/2014

ROP#
ROP#
ROP#
ROP#
ROP#

1293/2014
1349/2014
1349/2014
258/B/2014
1315/2014

ROP# 258/B/2014
ROP# 115/B/2014
ROP# 115/B/2014

ROP# 52/A/2013

RGO-096/13
ROP# 0995/2013

ROP# 52/A/2013
ROP# 52/A/2013

ROP#
ROP#
ROP#
ROP#
ROP#
ROP#
ROP#

52/A/2013
52/A/2013
52/A/2013
52/A/2013
52/A/2013
52/A/2013
52/A/2013

ROP# 1182/2014
ROP# 269/B/2013
ROP# 52/A/2013
ROP# 52/A/2013

RGO-083/12
ROP# 333/B/2013
ROP# 333/B/2013
ROP# 215/B/2013
ROP# 100/A/2013
RGO-073/13
RGO-060/13

ROP# 52/A/2013
ROP# 52/A/2013
ROP# 52/A/2013

ROP# 100/A/2013

ROP# 1058/2013
RGO-024/13
RGO-038/13
RGO-038/13
RGO-038/13
RGO-038/13
ROP# 52/A/2013
ROP# 52/A/2013
ROP# 52/A/2013

ROP#
ROP#
ROP#
ROP#
ROP#
ROP#
ROP#

0911/I/2013
0911/I/2013
0911/I/2013
0999/2013
0999/2013
1004/2013
309/B/2013

RGO-045/13
ROP# 101/A/2013

RGO-030/13

RGO-032/14
RGO-032/14
RGO-62/14
RGO-62/14
RGO-069/2014
RGO-069/2014

RGO-033/14
RGO-033/14
RGO-060/14
RGO-035/14
RGO-035/14
RGO-040/14
RGO-70/14
RGO-060/14

ROP# 101/A/ISB/2014

RGO-094/14
RGO-094/14

RGO-063/14
RGO-063/14

ROP#
ROP#
ROP#
ROP#

104/A/ISB/2014
107/A/ISB/2014
107/A/ISB/2014
466/B/2014

ROP# 406/B/2014
ROP# 406/B/2014
ROP# 52/2014
ROP# 100/A/2014
ROP# 301/B/2014
ROP# 301/B/2014
ROP# 301/B/2014
ROP# 301/B/2014
ROP# 301/B/2014
ROP# 301/B/2014
ROP# 301/B/2014
RGO-039/2014
ROP# 72/A/ISB/2014
ROP# 72/A/ISB/2014
RGO-078/14
RGO-078/14
ROP# 9/2014
ROP# 338/B/2014
ROP# 45/2014
ROP# 45/2014

ROP#0231/2014
ROP#0231/2014
ROP#554/B/2014
ROP#554/B/2014
ROP# 141/A/2014
ROP# 141/A/2014
ROP# 141/A/2014
RGO-087/14

RGO-078/14
RGO-023/14
RGO-023/14
RGO-023/14
ROP# 414/B/2014
ROP# 414/B/2014

ROP#437/L/2015
ROP#437/L/2015

Chequeof

OnAccof

SalesTaxPercent

SalesTaxAmount

AmountExcludingStax

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

20

WsTaxAmount

TotalBillAmount

Rating
725
1000
General
General
General
General
General
2000
500
General
General
General
General
General
General
General
General
1000
725
1000
1500
General
1750
General
275
1275
365
1387
General
1387
1387
General
General
General
General
General
General
General
Wheel Loader
60
60
33
65
General

Sno
108241
108242
77790
77791
77792
103639
103641
102290
102918
127966
127967
127968
127969
85149
85150
85151
85147
102816
102819
102820
87282
87585
87280
87605
191880
191886
160448
160457
160472
160454
160460
87563
87565
87581
145848
145850
145869
145871
155011
155423
155424
155413
155427
87933

General
General
General
1387
1500
275
200
200
General
General
500
100
275
365
250
1500
1500
2465
1387
WHEEL LOADER
General
1275
500
1356
General
General
General
General
General
General
General
General
General
.
General
General
General
General
General
General
General
General
General
General
General

87958
87981
87982
89049
89052
90155
90161
90170
158493
158573
160436
160424
160430
160627
160630
155411
94103
94104
94065
112174
158497
191889
191883
193708
189830
189831
189832
189833
189834
189835
189836
189837
95992
95990
96210
96211
175260
191262
177860
177861
177862
175251
175252
175253
175247

0
0
0
0

0
0
0
0

General
General
General
General
General
General
General
General
22
General
1500
22
22
22
22
22
22
22
22
275
0 500
0 500
0 1275
0 1275
365
1825
FORKLIFT
365
General
General
General
General
General
General
General
General
General
0 500
0 500
0 500
0 500
SEM
1387
22
22

175249
175250
175254
175255
175256
175257
175258
175259
307
508
3699
4345
4346
4347
4348
4349
4350
4351
4352
5158
5241
5242
5243
5244
5299
5408
6816
6960
45265
45266
45267
45268
7390
7391
7392
7723
7724
7949
7950
7951
7952
8402
8782
9639
9640

22
22
22
22
22
22
22
General
General
1275
0 2465
1943
General
22
22
General
General
General
General
General
General
General
80
33
1500
1500
1356
1218
1500
1500
General
22
22
22
General
General
1500
1500
General
General
General
General
General
General
General

9641
9642
9643
9644
9645
9646
9647
13499
13500
63835
13754
13821
14168
14322
14323
15325
15578
15579
15803
15805
15914
16297
16300
16302
16306
16307
16308
16309
16332
17286
17337
17520
17521
17522
17704
87583
17713
19486
22303
22304
22318
22326
22327
22415
22437

General
General
Wheel Loader
1500
General
22
22
22
General
General
2465
2465
2465
2275
2275
General
1500
250
1986
1356
1943
1500
General
1356
General
General
General
1500
1750
General
General
General
General
General
2275
1275
500
365
250

22439
22478
24235
24884
25579
25580
25581
25582
27483
27484
27485
27514
27552
28231
28232
28233
28958
28959
28960
30810
31202
31208
31229
32071
33095
33098
33133
38457
38458
38459
38460
38461
38462
82219
102889
87561
495856
464335
464317
464279
463985
463986
472408
472414
472426

135
General
180
General
General
2000
General
General
General
General
General
General
1500
1500
1387
1500
General
General
General
Wheel Loader
Wheel Loader
SEM
SEM
SEM
General
General
1825
1825
1500
1500
1500
1500
1500
1500
1750
1500
1387
General
General
200
1943
1387
1356
1218

472420
472402
472396
467921
540490
495915
300066
300360
300341
300327
300337
183297
183298
183306
183307
187925
187926
221202
300339
300343
501663
501664
501665
501666
501667
491482
491483
523147
523148
166420
166421
225976
166417
166418
166436
333146
183281
225975
521929
221203
249426
475588
475594
475580
475590

2275
1275
1275
General
General
General
General
General
General
General
General
2000
100
1500
906
General
General
General
General
General
General
8 x1.8kW motors
8 x1.8kW motors
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

473898
473899
384790
467923
221201
467972
467973
467974
219407
219408
219409
263531
175379
209875
209876
221211
221212
221216
221217
221218
385530
230705
230706
219398
219404
219462
219463
219464
219465
219466
219467
221213
221214
219405
219410
219411
221204
221205
221206
220676
220677
220718
220719
221210
220853

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
135
1387
2465
2465
1275
2275
725
1750
General
906
906
50
General
22
50
30
30
50
50
30
1500
30
22
906
1500
200
1500
200
50
200

220854
220855
221215
221219
220856
220857
220858
220859
220862
221207
221208
221209
220860
220864
221220
221609
263186
263196
263197
232336
384789
304441
304444
304433
226014
226015
225979
225981
225987
225988
225989
225990
225991
225992
225993
225971
225968
225969
225984
225985
225997
226001
226004
226005
304447

2275
1275
Wheel Loader
Wheel Loader
General
2275
1275
General
2275
1275
22
22
2000
1500
1500
2000
1218
1500
General
General
1387
365
1500
General
General
General
365
250
365
General
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
275
100
100
13
365
45
General
General
906
General

315214
315215
258761
258762
313745
384796
384797
384848
384807
384808
279107
279108
291997
291998
295935
295936
295938
295943
386186
386216
387012
390660
295798
292666
292667
294710
390333
390309
390325
294716
395155
395156
395157
395158
395159
395160
395161
395162
395166
395167
395168
294743
294744
295797
395042

General
725
1825
725
General
100
100
1825
725
1500
1750
1750
33
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
FORKLIFT
810
810
906
2275
2275
2275
906
906
FORKLIFT
FORKLIFT
500
500
810
1356
50
60
500
FORKLIFT
General
General
250
2275
1275

395038
395221
395222
395223
395916
383630
383631
416970
383632
390244
344641
344642
351289
351125
351126
351127
351128
351129
351130
351131
351132
351133
351279
351280
225983
200885
200886
200887
226022
226023
351123
351124
351286
351287
351288
351275
408874
408875
390634
390687
438457
438458
471679
463978
463979

500
1000
General
General
500
1218
General

100

General

454809
454810
457101
457102
454807
454827
457103
540477
540478
471942
540484
540485
488945

SindhSalesTaxAmount

SalesPersonCode

Model
3412-D
C-32-D

G-3516C
C-15

C-32-D
3412-D
C-32-D
G3512E
3516-D
3406 C
D3512
3406C
G-3516
G3516B
G-3516

950G
GEP65-9
GEP65-9
GEP33
GEP65-5

G3516B
G3512E
3406C
GEH220
GEH-220

C-18-D
GEP-110-D
3406C-D
3406C-D
GEH-275-D
G3512E
G3512E
G3520C
G3516B
650 B
D3512
C-15
G-3516

650B

GEP22-6
G3512E
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
3406C-D
C-15-D
C-15-D
3512-D
3512-D
3406C-D
D3516
GP30N
3406C-D

C-15-D
C-15-D
C-15-D
C-15-D
659C
G3516B
GEP22-6
GEP22-6

GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6
GEP22-6

3512-D
G3520C
G3516C
GEP22-6
GEP22-6

GEP88-3
GEP33-3
G3512E
G3512E
G-3516
G-3516
G3512E
G3512E
GEP22-6
GEP22-6
GEP22-6

G3512E
G3512E

950G
G3512E
GEP22-6
GEP22-6
GEP22-6

G3520C
G3520C
G3520C
3512HD
3512HD
G3512E
GEH-275-D
G3516C
G-3516
G3516C
G3512E
G-3516
-

G3512E
3516-D

3512HD
3512-D
C-15
3406-D
GEH-275-D

GEP-150
GEP200

G-3516C

G3512E
G3512E
G3516B
G3512E

636B
636B
659C
636B
636B

D3516B(C)
D3516B(C)
G3512E
G3512E
G3512E
G3512E
G3512E
G3512E
3516-D
G3512E
G3516B

GEP220-1(2/2A.K)
G3516C
G3516B
G3516B
G-3516

3512HD
3512-D
3512-D

G3516C
GEP110-4
G3512E
G3512

GEA / IF-PA204T6H-090H06D
GEA / IF-PA204T6H-090H06D

GEP-150-D
G3516B
G3520C
G3520C
D3512
3512HD
3412-D
3516-D
G3512
G3512
GEP50-7
GEP22
GEP50
GEP33-3
GEP33-3
GEP50-7
GEP50
GEP33-3
G3512E
GEP33
GEP22-6
G3512
G3512E
GEP220
G3512E
GEP220-1
GEP50-7
GEH220

3512HD
3512-D
650B
650B
3512HD
3512-D
3512HD
3512-D
GEP22
GEP22
G3516C
G3512E
G3512E
G3516C
G-3516
G3512E

G3516B
3406-D
G3512E

3406C-D
GEH-275-D
3406C
GP25
GP25N
GP25N
DP25N
DP25N
3406C
GEP110
GEP110
GEP 13.5
3406C
GEP50

G3512

3412-D
D3516B(C)
3412
GEP-110
GEP-110
D3516B(C)
3412
G3512E
3516-D
3516-D
GEP33-3
GP25ND
GP25ND
GP25ND
GP25ND
GP25ND
GP25ND
GP25ND
GP25ND
GP25ND
3412
D3412(C)
G3512
D3516B-HD
D3516B-HD
D3516B-HD
G3512
G3512
GP25ND
GP25ND
C15
C-15
3412
G3516B
GEP50-7
GEP65
C-18
DP 25N

GEH275
3512HD
3512-D

C-15-D
C-32-D

C-15
G-3516