DATE INV.NO PARTICULARS CHQ. DEBIT CREDIT BALANCE 30.06.16 O/B 44662 03.07.16 MEEZAN BANK ONLINE 40,000.00 4,662.00 01.08.16 C-1187 ROLL UP STAND (24'' & 34'') 25,500.00 30,162.00 11.08.16 MEEZAN BANK ONLINE 30,162.00 - 12.08.16 C-1273 X-STAND & ROLL UP STAND 3,600.00 3,600.00 12.08.16 C-1273 MEEZAN BANK A-39964279 3,600.00 - 22.08.16 C-1313 ECO GB NON TEAR & ROLL UP (24'') 40,460.00 40,460.00 23.08.16 C-1315 ROLL UP STAND (32'') 3,150.00 43,610.00 24.08.16 C-1321 ECO M-VINYL & LAMINATION 15,663.00 59,273.00 24.08.16 BANK AL HABIB LTD. 10557333 50,000.00 9,273.00 25.08.16 C-1334 ECO M-VINYL & ROLL UP (32'') 14,700.00 23,973.00 30.08.16 C-1354 ECO PP PAPER MATT 4,200.00 28,173.00 01.09.16 C-1362 ECO GB NON TEAR PAPER 7,380.00 35,553.00 05.09.16 C-1376 M & G-LAMINATION & ROLL UP (32'') 13,350.00 48,903.00 10.09.16 C-1403 X-STAND (B-BLACK) 1,050.00 49,953.00 20.09.16 C-1426 ROLL UP STAND (24'' & 32'') 6,200.00 56,153.00 20.09.16 MEEZAN BANK A-29917406 50,000.00 6,153.00 23.09.16 C-1440 X-STAND (B-BLACK) 1,750.00 7,903.00 26.09.16 C-1457 ROLL UP STAND (24'') 5,000.00 12,903.00 27.09.16 C-1472 ECO PP MATT & ROLL UP (32'') 6,750.00 19,653.00 29.09.16 C-1482 ROLL UP STAND (RS-11) 6,600.00 26,253.00 05.10.16 C-1511 ROLL UP & ECO MEDIA 30,608.00 56,861.00 29.10.16 CASH 40,000.00 16,861.00 30.11.16 C-1800 ROLL UP STAND (RS-11) 64,500.00 81,361.00 30.11.16 C-1800 MEEZAN BANK A-39964284 65,000.00 16,361.00 30.11.16 PRINTING 22,852.00 (6,491.00) 01.12.16 C-1816 X-STAND (B-BLACK) 1,750.00 (4,741.00) 23.12.16 C-1917 ROLL UP STAND (24'') 5,000.00 259.00 31.12.16 C-1970 MATT LAMINATION 4,050.00 4,309.00 09.01.17 C-2011 ECO MATT VINYL 5,904.00 10,213.00 18.01.17 PRINTING 6,695.00 3,518.00 21.01.17 C-2087 ECO GB NON TEAR & ROLL UP (34'') 9,088.00 12,606.00 23.01.17 C-2090 ECO GLOSSY PHOTO PAPER 4,800.00 17,406.00 11.02.17 C-2243 X-STAND (B-BLACK) 10,500.00 27,906.00 13.02.17 C-2248 X-STAND (B-BLACK) 1,750.00 29,656.00 24.02.17 C-2317 ECO PP PAPER MATT 7,200.00 36,856.00 13.03.17 C-2416 X-STAND (PANDA) 12,500.00 49,356.00 13.03.17 BANK AL HABIB LTD. 10557352 50,000.00 (644.00) 25.03.17 C-2464 ROLL UP STAND (RS-11) 11,000.00 10,356.00 29.04.17 C-2637 X-STAND (PANDA) 810.00 11,166.00 20.05.17 C-2745 ROLL UP STAND (RS-11) 63,000.00 74,166.00 20.05.17 SUMMIT BANK 97245324 10,000.00 64,166.00 20.05.17 MEEZAN BANK A-80902862 50,000.00 14,166.00 16.06.17 C-2838 X-STAND (PANDA) 1,350.00 15,516.00