kpk in rsi

8/17/2019 kpk in rsi

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40088764 K.P.K Steel Furnace Hat

Date Particulars Ref. TON RATEBBF

May-14 Cash Paid to Safdar SbPaid to Jhangir Khan mea !"#$ %t F&rna'e Start

Si(er for F&rna'e 460$000 1)0

10-May Biet *e'ei(ed +$480 6+000

11-May Cash Paid to ,ba Khan

Cash Paid to .a/ood .ri(er Sii'ate

+1014 2o3 S'ra# +$00 48000 +4400

5oading +$00 1+0 7)+

2o3 S'ra# 8$1+ 48000 )100

5oading 8$1+ 1+0 1

Carriage 1+00

1-0+-014 S'ra# 5' 7$6+ 7000$000 741+

14-0+-014 Cash Paid to %sharf Sb for .aiy &sePayment to Bin Sadi ,nternation bi

1+-0+-014 Cash Paid to Safdar Sb

16-0+-014 Paid to Jhangir Khan .aig !"#$ n f&rna'e start

!ntry *e(erse

!ntry 2ransfer to F&rna'e Materia Bin Sadi

17-0+-014 Si(er for F&rna'e 0 1)0$000 4700

18-0+-014 S'ra# .aig 14$14 4)000$000 6)860

Coa 0$18 6000$000 4680

1)-0+-014 'arriage Paid against s'ra# .aig eh814

1)-0+-014 .aig S'ra# 17$+ 4)000$000 8+7+00

Sii'one +0 08$000 7800

9hra#hite + 00$000 ++000!ntry 2rasfer %bd&r *a::a 5ahore

0-0+-014 Paid to Ba3htiar;


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C 9as 4 6000 4000

6-0+-014 Biet *e'ei(ed )$88 64000 1)10

Biet *e'ei(ed 7 64000 178000

7-0+-014 Cash Paid to Safdar Sb 40000

Paid to Ba3hshish Sb;Medi'a bi %3htar Cra ))7

Paid to %tif Sb;Mobie= 400Paid to against Si(er Carraige eh)) 4000

Paid to A&yy&m Sb S.% for Ma# 10000

Carriage Paid eh40 S'ra# 14$)0 ton? 1 140

Carriage Paid eh40 Biet Pa3istan Stee 010

Carriage Paid eh6+ Biet *e'ei(ed 0$+ 0+ 62,889d 2an3i 7$6 4)000$000 1+400

S'ra# 48$+ 47700$000 06)+

2o3 S'ra# 7$+6 48000$000 6880

2o3 S'ra# 6$7 48000$000 +60

Biet *e'ei(ed 48$41 64000$000 0)840

Biet *e'ei(ed 0$+6 64000$000 11+8408-0+-014 2o3 S'ra# 4$+ 48000$000 17440

2o3 S'ra# +$7 48000$000 7+040

Jaam 10$ 400$000 4++04

Biet *e'ei(ed 1$+ 64000$000 176000

)-0+-014 Cash Paid to Mr$%shraf +000

Paid against Biety !"#$ 141 Crane *asa fro 41+0

Paid against Biet eh40 $6)0 ton? 10 70

Paid against Biet eh40 $70 ton? 10 70

Paid against Biet eh)4)+ 6$470 ton? 10 6+0

Paid against Biet eh40 1$+00 ton? 10 1+0

Paid against S'ra# eh40 10$70 ton? 10 100 40,520S'ra# 11$) 47700$000 +40

S'ra# 11$78 47700$000 +61)06

Biet *e'ei(ed $7 6+000$000 1476800

Biet *e'ei(ed 6$47 6+000$000 70++0

Biet *e'ei(ed $6) 6+000$000 14748+0

0-0+-014 Cash Paid to Faroo +0000

Carriage Paid against S'ra# eh40 11$) 11)

Carriage Paid against Biet $080 ton? 100 08

Carriage Paid eh40 $70 ton? 100 7

Carriage Paid eh40 1)$640 ton? 100 1)64 57,584Payment to thro&gh B5 ,-8 ,sb ;*ehmat Stee *aa ShahidPayment against Cabe +0>+ Ft$

biet !ntry 2ransfer ;Ba'3 9od Stee to %-Dadeed P&r'hase Pri'es %'=

Biet *e'ei(ed 1)$64 6+000$000 176600

Biet *e'ei(ed $08 6+000$000 14+00

Biet *e'ei(ed $7 6+000$000 14774+0

1-0+-014 Carriage Paid eh)48+ Jaam 10$0 ton? 1 10


3/196

Carriage Paid eh)4)+ Biet 7$000 ton? 1 700

Carriage Paid (eh++41 Biet to Pa3istan St 186

Carriage Paid (eh++41 Biet to Pa3istan St

Carriage Paid (eh) Biet 48$410 ton? 10 4840

Paid to %minah %gainst C 9as 003g? 0000 43,090

16014 Biet *e'ei(ed 10 6+000 6+0000Biet *e'ei(ed )$6) 6+000 6)8+0

Stee Bar Saes 0$77 6)000$000 +10

5oading 0$77 +0$000 1)

Stee Bar Saes 1 7000$000 7000

5oading 1 +0$000 +0

6014 Cash Paid to Safdar Sb

6014 Biet *e'ei(ed )$87 6+000$000 641++0

Biet *e'ei(ed 7$74 6+000$000 +0100

6014 Paid to ,ba Sb;Bearing 610E&tEBot=

Coa 0$ 7000$000 +)40

Pi#e S'ra# 0$ ++000$000 16+00

Si(er for F&rna'e 0$16 1)4000$000 104046014 Cash Paid to Safdar Sb

Cash Paid to Faroo

Cash Paid to Faroo

Biet *e'ei(ed 4$04 6+000$000 6600

Coa 0$18 7000$000 4860

Si(er for F&rna'e 0$06 1)4000$000 11640

Mi


4/196

116014 Carriage Paid against biet Pa3istan Stee eh)4)+ 7$470ton?100@7+0

Carriage Paid eh4+4 Biet Ba'3 9od 17$ ++0

Carriage Paid eh6+ Biet Pa3istan stee 180

Cash Paid to Masood for KPK 5abo&r Paym 10000

Carraige Paid against Biet at rehmat stee 1)0 216,310

Coi Coat 660 40$000 6400Coa 40 7$000 11610

16014 Biet *e'ei(ed 8$7 70+00$000 +80+

Biet *e'ei(ed 11$04 67000$000 7)680

1-06-014 'arriage Paid (eh+174 Biet from KPK 1$10ton?100

1-06-014 bi re'ei(ed 1$1 70+00$000 1+0++

Mi


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Paid to Hafar Sb S$Commission 5abo&r .e#ar 000

Paid against 5ega !"#$ %' %nn&a ,ns#e'tion 6100

Carriage Paid against Biet to Pa3istan Ste 7)0

Carriage Paid against Biet to Pa3istan Ste 0

Carriage Paid against Biet to Pa3istan Ste 44+

Carriage Paid against Biet to Pa3istan Ste +0

Carriage Paid against Biet to Pa3istan Ste 40

Carriage Paid against Biet to Pa3istan Ste )++

Carriage Paid against Biet to Pa3istan Ste 640 31,020Biet 1$ 70+00 )060

Biet 0$) 67000 6000


6/196

6-06-014 Mi


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47014 Biet $) 67000 1+0010

+7014 Carriage Paid eh6+ 1)$670ton?100@ 1)70

+7014 Biet *e'ei(ed 1)$67 67000 1178)0

Biet *e'ei(ed 0$01 67000 140670

+7014 Mi5oading Paid 9enerator ,sb to Datt )000

Biet +$170 ton? 100@ +0 to Pa3istan ste +0

Biet 0$010 ton? 100@ 000 000 14,520Biet to Ba'3 9od +$8) 67000 )460

)7014 Biet Carriage 1$+70 ton? 100@ 160 2,160

Biet Carriage 0$)40 ton? 10@ 710 3,710Cash Paid to Masood 30,000

Biet *e'ei(ed 10$1 67000

107014 Cash Paid to Masood for 5abo&r Payment Saary

Mi


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!"i(ator


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Carriage Paid eh0 16$7)0 ton? 1+0@ 2,520 4,330Biet *e'ei(ed 18$4) 70+00 10+4+

Biet *e'ei(ed 16$7) 67000 114)0

4-07-014 Carriage Paid Biet at *ehmat Stee 16$070 2,410

Carriage Paid Biet 8$010 ton? 100@ 2,800

Carriage Paid Biet 1$+40 ton? 100 2,150Carriage Paid against Mi


10/196

.iese 1.r&mEiEeh1601 10>11+0>8848>)1 0+-07-004E0)-07-014E-07-014

68014 Mi %;Dash 5,830

)8014 Carriage Paid against Biet 1)$1+0>16$10 5,340

Carriage Paid agiant s'ra# from %% Stee 3,000

5oading Paid 7$4)+>11$41+@1870>8+0@470 4,720 13,060

108014 Carriage Paid eh848 S'ra# from %>% Stee 3,000

Biet Carriage 0$+40 ton? 100@ 0+0 2,050

Biet Carriage 1$70 ton? 100@10 3,130 8,180

Sheera 560.000 1+$+ 8E680

Mi


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16-08-014 Biet *e'ei(ed 19.390 67000 1E))E10$000

Ha3ir 5atif Koat ;Stee Saes= 0.090 80000 7E00$000

5oading 0.090 +0 $+00

Sheera 290.000 1+$+ 4E4)+$000

18-08-014 Cash #aid for .aiy !"#$ Cont$M$%shraf 50,000

Cash Paid to Sarfara: Foreman for 9ear 300,000 350,000

S$Mag 400 1++ 6E000

MiBiet 400 4,000 66,000

1)-08-014 Stee Bar Saes 0.240 80000 1)E00$000

5oading 0.240 +0 60$000

Carriage Paid eh047 Biet 11$080 ton? 1 1,110

Paid to 2ari Sb )$))0> 3,030

S'ra# Carriage 1+$740 ? 00@ 470 4,720 7,750


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7-08-014 2o3 S'ra# 15.740 48000 7++E+0$000

Coa 200.000 7 +E400$000

8-08-014 Cash Paid to Masood for 5abo&r Payment 200,000

Carriage Paid eh)+ S'ra# to KPK 1$10@ 3,000 203,000

S$Mag 1.910 1++000 )6E0+0$000

C 9%s 000

Stee 5oad to Dai %mir %f:a

)-08-014 Biet *e'ei(ed 29.500 67000 1E)76E+00$000

Biet *e'ei(ed 19.920 67000 1E4E640$000

0-08-014 Carriage Paid eh7++ )$+00 ton? 100@)+ 2,950

Carriage Paid eh1+) 1)$)0>0$00@ 1) 3,990

Carriage Paid eh8680 1)$)00G100@1))0 1,990

Cash Paid to 0 6,200 9,200

Mi


13/196

4)014 Carriage Paid eh87+8 $460 ton? 100@ 2,340

Carriage Paid eh+ Dashmat 11$+40-@ 1 11,500

Carriage Paid eh814 $+10 ton?100@ 2,350

Cash Paid to Faroo for Motor $480>$10@ 70>+0 6,950

))014 Carriage Paid eh64+ S'ra# from M&shta K 5,500

Carriage Paid eh1+) 14$+00 S'ra# shredd 3,000 8,500

))014 Fero Magnese 2.070 155,000 08+0

Magnese 2.010 155,000 11++0

Magnese 2.160 155,000 4800

10)014 Carriage Paid eh407 S'ra# from Dashma 19,180

Cash Paid to M&hammad Fida 41,955

Cash Paid to %shraf Sb for 5abo&r Payment 200,000

Carriage Paid eh114 18$860 ton? 100@ 1 1,880 263,015

11)014 Carriage #aid (eh41+ S'ra# from Dashmat 22,000Carriage Paid eh25C 0 Crane Shifting 5,000

Cash Paid to 9h&am M&stafa for KPK Saary 500,000

Carriage Paid eh877) S'ra# from Dashma 17,540 544,540

11)014 Mi


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16-0)-014 Carriage Paid against biet 4$760 ton? 100 4,380

Carriage Paid eh814 18$140 ton?100@18 1,810

Carriage Paid eh0811 6$400 ton? 100@ 2,640

Carriage Paid eh+174 $840 ton? 100@ 2,280 11,110

16-0)-014 Biet *e'ei(ed 43.760 67000 E)1E)0$000

17-0)-014 Carriage Paid eh+774 against Biet 16$00 1,600

Carriage Paid eh0811 against Biet $60 2,360

Carriage Paid eh0811 against Biet +$) 2,530

Carriage Paid eh14+6 against Biet 44$) 4,440 10,930

S$Mag 1,170.000 1++ 181E+0$000

S$Mag 1,190.000 1++ 184E4+0$000

S$Mag 1,090.000 1++ 168E)+0$000

Shredded S'ra# 81.580 46000 E7+E680$000

Biet *e'ei(ed 23.600 66000 1E++7E600$000

Biet *e'ei(ed 44.390

66000 E))E740$000Biet *e'ei(ed 25.290 66000 1E66)E140$000

18-0)-014 Cash Paid to Faroo for 5abo&r Payment 515,000

Cash Paid to Faroo for Sii'ate 10,000 525,000


15/196

Si(er 110 1)6 1E+60

Bentonite 30 600 18E000

-0)-014 Biet *e'ei(ed 36 66000 E76E0004-0)-014 Paid to Safdar Sb for 5abo&r Payment

Mi+$410@7+0>+40 7,290

Carriage Paid eh14+6 7$)+0G100@7)0 3,790 41,080)-0)-014 Payment thro&gh %B5 Shahid

Payment thro&gh B5 Dashmat)-0)-014 Biet *e'ei(ed 35.410 66000 E7E060$000

Biet *e'ei(ed 37.950 66000 E+04E700$000

0-0)-014 Cash Paid against Mi/aste eh+)8 1,000

Carriage Paid eh14+6 7$+0G100@ 70 3,730

Cash Paid to Faroo 10,000

Cash Paid to Sarfara: Foreman 100,000 114,730


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Payment to F&rna'e Shahid

Payment to F&rna'e M$Ba3htiar

Payment to F&rna'e M$Ba3htiar

Payment to F&rna'e M&bari3 Shah

Payment to F&rna'e Fai:an %ahrat

Mi)0 7,880 577,180110014 Payment to F&rna'e Shahid

Payment to F&rna'e M&bari3 Shah

Mi


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Conte'tor 6 +00 1E000$000

110014 Biet *e'ei(ed 20.590 66000 1E+8E)40$000

Biet *e'ei(ed 38.240 66000 E+E840$000

1-10-014 Cash Paid to .a/ood .ri(er;Sii'ate= 11,000

Carriage Paid (eh114 $4)0G100@+0 2,250 13,250

1-10-014 Payment to KPK S'ra# Carriage 14+000Payment to KPK S'ra# Carriage 0000

Payment to KPK Dashmat

Payment to KPK Shahid

Payment to KPK M&shta Khan

Payment to KPK %mad

Payment to KPK M&bari3 Shah

Payment to KPK Fai:an %ahrat

Payment to KPK Fai:an %ahrat

Biet *e'ei(ed $77 66000 1+080

Biet *e'ei(ed $4) 66000 148440

14-10-014 Carriage Paid eh+174 $770 ton? 100@ 2,280

Cash Paid to Faroo 24,000 26,280S'ra# Carriage

S'ra# Carriage

S'ra# Carriage

Payment 6,240

Paid against Bity !"#$ o +66 Coi Coat fro 7,860

Cash Paid for KPK 5abo&r Payment 275,000 296,530

Biet *e'ei(ed 36.320 66000 E)7E10$000

Biet *e'ei(ed 26.760 66000 1E766E160$000


18/196

Biet *e'ei(ed 31.090 66000 E0+1E)40$000

Biet *e'ei(ed 20.470 66000 1E+1E00$00017-10-014 Carriage )$080>8$40 )10>80

Payment 140@ 3,920

Carriage Paid against Mi4$70 0>470@47 4,700

S'ra# Carriage eh808 Dashmat $4+0 14,490 27,1100-10-014 Payment Shahid

Payment %mad

Payment %mad

Payment M$adeem

Payment %mad

Payment M&shta Khan

Payment M&bari3 Shah

Payment %mad 'h$*&3hsar Kharian dire'tBiet *e'ei(ed 4$7 66000 161+0

Biet *e'ei(ed 17$77 66000 11780

Biet *e'ei(ed $4 66000 1474440

Biet *e'ei(ed 1)$8 66000 10810

1-10-014 Biet Carriage 1$0)0G100@ 110 3,110

Biet Carriage 1)$80G100@1)80 1,980

Cash Paid to Masood for ;agi Foreman= 10,000


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S'ra# Carriage 4$0)0 @ 66)0 26,690

Cash Paid to .a/ood .ri(er;Sii'ate= 11,000 52,7801-10-014 Payment Shahid

Payment Shahid

Payment %mad

Payment Fai:an %ahrat

Payment Dashmat

Payment M$adeem


1-10-014 Biet *e'ei(ed 6$4 66000 411840

Biet *e'ei(ed 1$6) 66000 0)1+40

-10-014 Biet Carriage 1$6)0G100@ 170 3,170

Cash Paid to Faroo for 5abo&r Payment 230,000 233,170-10-014 Payment


20/196

8-10-014 S'ra# 'arriage Dashmat 4$00 07+

Si(er Carriage from M&sim Khan )0+0

8-10-014 Payment M&shta Khan

Payment Dashmat

Payment %-*ahim Stone

Payment adeem

Payment +70 7,240

Biet Carriage $860E4$10@ )0>40 4,720 22,520

111014 Biet *e'ei(ed 4.920 6++00 E60$000

Biet *e'ei(ed 10.670 6++00 6)8E88+$000

Biet from *oing 43.620 66+00 E)00E70$000

Shredded S'ra# 42.050 +)7+ E7E+)8$7+0

11014 Biet Carriage )$)40@ 1000 1,000Biet Carriage 4$+0@ 4+0 2,450

S'ra# 'arriage Dashmat +$)10 @1)80 19,280

Biet Carriage 4$+0@ 40 2,430 25,160Biet 1$4+0 6+E+00 1404)7+

Biet 8$870 6+E+00 +80)8+

Biet 18$)60 6+E+00 141880

Biet )$600 6+E+00 68800


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Biet 4$470 6+E+00 )78+

Biet 16$8+0 6+E+00 11067+

Biet $00 6+E+00 10)100

Sii'ate 40$000 17 680

Biet to *ehmat Stee 41$640 66E+00 76)060

Shredded S'ra# 11$480 +E)7+ 601160

11014 Biet Carriage ++41 41$)40G100@ 4,190Biet Carriage 0$)0 G100@00 2,030

Cash Paid to Sarfara: Foreman 40,500

S'ra# Carriage $))0 Dashmat Khan 19,780

Biet Carriage $00G100 3,220 69,720

Biet for *ehmat Stee 26.910 66+00 1E78)E+1+$000

S'ra# from F&rna'e 2.630 47+00 14E)+$000

411014 Biet to *ehmat Stee 41.400 66+00 E7+E100$000+11014 Cash Paid for 5abo&r Payment

+11014 Payment M&bari3 Shah

Payment Fai:an %ahratPayment Aasir

Payment Dashmat

Biet )0$)4 66+00 6047+10

611014 Payment %mad

Payment %mad

Payment %mad

Payment Shahid

Payment %mad

Payment Aasir



Payment DashmatS$Magense 1$1 1+6+00 0+01+

Biet $+70 66+00 1+00)0+

Biet 4$100 70000 1687000

Mi


22/196


23/196

1-11-014 Biet Carriage 7$740E$++0E$)10E0$0E 11,240

Cash Paid to %shraf Sb 30,000 41,240Payment %mad

Payment Shahid

1-11-014 Payment 9MS

Payment Shahid

Payment M&shta Khan

Payment M&sim

Payment 2a#ayI 2anga 2yre

1-11-014 Biet *e'ei(ed 4$) 6++00 87)1+

Biet *e'ei(ed $44 6++00 1)00

1-11-014 F$Magnese 00 1+6$+ 46)+0

1-11-014 Biet 6$)7 66+00 46+0+

Biet 7$7 66+00 +10+0

14-11-014 Paid to Jhangir Khan;5ine Stone 2ri# 'arriage= 1,200

Paid to adeem dri(er 20,000

Paid Biet Carriage 1$870E1)$800EBri'3s 'arr 5,170 26,370

14-11-014 Payment ShahidPayment M&bari3 Shah

*e'ei(ed M$Ba3htiar

*e'ei(ed Aasir

14-11-014 Payment MCB KPK

14-11-014 Biet 1$+ 6000 1)687+0

Biet 7$76 6000 78880

Biet 8$4 64000 181760

1+-11-014 Cash Paid to Sha3ee against Saary 20,000

Paid to 2ari Sb;1000>5abo&r ffi'e 000 3,000

Biet Carriage $4)0E7$760E$440E1$+0E 25,930

Biet Carriage +$860>8$40@ 5,950 54,8801+-11-014 Biet *e'ei(ed 32.490 6000 E046E870$000

Biet *e'ei(ed 22.000 6000 1E86E000$000Biet *e'ei(ed +$00 64000 1E601E80$000

Biet *e'ei(ed +$860 64000 1E6++E040$000

16-11-014 Biet *e'ei(ed 0$60 6000 1E))E6)0$000

S$Magense 0$00 1+++00 46E6+0$000

Mi/aste 7$00 000 1E)00$000

Biet *e'ei(ed $800 64000 1E4+)E00$000

17-11-014 Carriage Paid eh++41 0$60G100

17-11-014 Payment Dashmat

17-11-014 Payment M&bari3 Shah17-11-014 Biet *e'ei(ed $4+0 6000 1E414E+0$000

Biet *e'ei(ed 1$660 6000 1E))4E+80$000

Biet *e'ei(ed $100 6000 1E)E00$000

Biet *e'ei(ed 0$+10 64000 1E1E640$000

Biet *e'ei(ed )$000 64000 1E8+6E000$000

Biet *e'ei(ed 7$))0 64000 E41E60$000

Biet *e'ei(ed 4$6+0 64000 1E+77E600$000

S$Magense 0$10 1+++00 48E0+$000


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18-11-014 Carriage Paid eh++41 $100>1$180@ 10>10@

18-11-014 Payment Dashmat


Payment Dashmat

Payment M&shta Khan

18-11-014 Payment KPK

18-11-014 Payment s'ra# #arties18-11-014 Biet *e'ei(ed $++0 6000 1E48E6+0$000

Biet *e'ei(ed $)0 6000 1E+06E)60$000

Biet *e'ei(ed $660 6000 1E4)0E+80$000

Biet *e'ei(ed 1$180 64000 1E++E+0$000

Biet *e'ei(ed 1$10 64000 1E+E0$000

Biet *e'ei(ed 6$060 64000 E07E840$000

Mi/aste 7$70 000 E1)0$000

SEMag 0$00 1+++00 1E100$000

s'ra# 68$080 +16+ E+14E60$000

1)-11-014 Paid to *am:an against J%%M C&tting 1$000 61,375

Biet Carriage $++0>0$+10>$4+0@ 66+0 6,650

Biet 'arriage 10$060?100@1000 1,000

Biet Carriage +$00G100@+00 2,500

Biet Carriage 4$7+0E7$))0E6$060@ 10,870

Biet Carriage $800>$000@ +00>40@ 4,920

Paid against Professiona 2a" 15,000

Paid to Babri3 Khan agaisnt Ma'hine )0 6,060

Paid to ,shfa Sb ; for


25/196

Payment %mad

Biet *e'ei(ed 1$880 64000 E040E0$000

Biet *e'ei(ed +$0 64000 4E080$000

1-11-014 Biet *e'ei(ed 4$80 6000 E16+E)40$000

Biet *e'ei(ed +$6)0 6000 1E618E470$000

-11-014 Cash Paid to Safdar Sb for 5abo&r Payment 500,000

Biet Carriage 4$80G100@ 440 3,440

Biet Carriage 1$660G100@170 3,170

5ining Carriage eh11 33,050

Paid to Babo %rif;daig for 5abo&r 8G000@40 24,000

Biet Carriage $880G100@ )0 2,390

S'ra# Carriage 1$100G00@ 6 from 'si is 3,633

Biet Carriage $660G100@60 2,360

Biet Carriage $710G100@70 2,370 574,413

Biet *e'ei(ed 23.880 64000 1E+8E0$000

Biet *e'ei(ed 23.710 6000 1E4)E70$0004-11-014 Biet Carriage 1$10>)$000>+$060 110>)00>+00@ 7,510

Biet Carriage )$)0>+$6)0@ )0>+70 5,500

Biet Carriage 18$8+0G100@1880 1,8804-11-014 Payment Shahid

Payment Dashmat

4-11-014 Biet 6$1 67,500 41E77+

Biet 1)$04 67,500 1E8+E00

Biet )$) 67,500 1E)77E07+

Biet 18$8+ 66,500 1E+E++

Biet 7$74 66,500 +14E710

Biet +$)+ 66,500 )+E67+

Biet 6$) 66,500 4+8E8+0

Biet )$8 63,000 1E87)E)0

+-11-014 Cash Paid to Faroo 17,000

Biet Carrigae )$80G100@)80 2,980

Biet 18$710 G100@ 1870 1,870

Biet +$00G100@ +00 3,500 25,3502rasnfer from 'si isb KPK Saary %mo&nt by hand of ,ba Khan

+-11-014 Payment DB5

Payment MCB KPK

Payment M$adeem*e'ei(ed Ban3 MCB

*e'ei(ed Kamran Bearing

*e'ei(ed sama 2radres

Biet 7$680 67E+00 +18400

Biet 6$)0 64E000 44880

Biet 7$10 64E000 4+60

Biet 6$010 64E000 84640


26/196

Biet 0$+)0 64E000 1)+7760

Biet 4$70 6E000 1++760

Biet +$00 6E000 068)0

Biet $710 6E000 14)70

Biet 18$710 66E+00 1441+

2o3 S'ra# from Csi 1$110 48E000 +8180

6-11-014 Biet Carriage 7$00G100@ 700 2,700Biet Carriage $710"100@70 2,370

Biet Carriage 1)$040"100@1)00 1,900

Biet 'arriage 4$70"100@470 2,470

Biet Carriage 1+$)10"100@1+)0 1,590 1100Payment DB5

Payment MCB KPK

Payment DB5

Payment Ba3htiar


Payment Ba3htiar

Payment M$adeem*e'ei(ed


27/196

Biet Carriage )$010G100@)00 2,900 21,100Biet $660 64E000 14+040

Biet $860 64E000 146040

Biet 0$+0 64E000 1)4400

Biet $40 64E000 14)760

Biet )$10 6E000 18400

Biet )$010 6E000 18760Biet +$+40 6E000 )00

0-11-014 Biet Carriage 6$4)0>7$470 6+0>7+0 5,400

Biet Carriage +$+40E)$7)0E1$880E6$140 11,330 16,730Biet 7$470 64E000 17+8080

Biet )$80 64E000 18800

Biet 7$040 64E000 4+0+60

Biet $880 64E000 480

Biet +0$610 64E000 )040

0-11-014 Sai3a Sand $0 1E00 016

Biet )$7)0 6E000 +06770

Biet 0$160 6E000 1)00080Biet 1$600 6E000 160800

11014 Biet 'arriage 0$160>4$4+0@ 00>440@ 6,460

Biet Carriage 6$710E$6E1$600@ 670> 7,190 13,650Payment Shahid

Payment Shahid


Payment Dashmat

Mi/aste $7+0 E000 11+0

Biet 6$710 64E000 170)440

Biet )$00 64E000 +88800

Biet $60 64E000 1+10

11014 mi/aste 6$740 E000 00Sii'one 0$+10 0+E000 104++0

Biet 4$4+0 6E000 170+0

1014 Payment DB5 KPK

1014 Payment Bar3at&ah

1014 Payment %mad

Payment %mad

Payment Dashmat


*e'ei(ed s'ra# #arties 7>10>0

1014 S'ra# Carriage Paid Dashmat Khan Pesha/a 21,280

Biet Carriage +0$610G100@ +060E$80E)$ 13,960Mi


28/196

biet 6$)00 6E000 16)4700

biet 1$10 6E000 1)7+0

biet 6$780 6E000 47140

biet $80 6E000 067660

KPK Steel Hattar

Mi8$670>7$6+0>7$10>8$440>+$840>+$)+0>6$)0>7$680>80$700

KPK Steel Hattar

Coa 1)0$000 8 +0

1014 Carriage Paid $40G100@ 0 2,330

Carriage Paid $)70>8$)0@ 00>840 5,140

Carriage 1$10>)$840>7$40@ 10>)84 10,854

Biet Carriage +$860 @ +)0 3,590

Cash Paid for 5abo&r Payment 510,000 531,914Payment s'ra# #arties

Biet 10.570

6000 66+E)10$000Biet 10.000 6000 60E000$000

Biet 22.970 6000 1E447E110$000

Biet 17.910 66+00 1E1)1E01+$000

Biet 6.620 66+00 440E0$000

9o(es 5.000 1+00 7E+00$000


29/196

!"#$ %t Kara'hi eh8 %mad 00

Shredded S'ra# 4+$840 +1E6+ E66E4)0$000

9hra#hite +0$000 E00 110E000$000

71014 Biet 11$4+0 64E000 7E800$000

81014 Bi

Biet Carriage 6$780>10$+70>10$000>6$60>)$80>10$600@ 5,400Payment ShahidPayment adeem


Payment %shraf

Payment M&shta Khan

Payment KPK B5

*e'ei(ed s'ra# #arties +>+>1+

)1014 Cash Paid to %shraf 20,000

Paid to Ba3hshish Sb;Medi'en for 5abo&r= 1,290

Biet Carriage 11$4+0E7$80E+6$110 9,535

Paid to Ba3hshish Sb;Poish Syria *od= 4,100

Paid to ,ba Sb;P&r'hase Materia= 28,280 63,205)1014 Payment Shahid

Payment %mad

Payment Dashmat

Payment 9MS

Payment %shraf

Payment Mirba:

Payment M&sim

Payment Ch$Brother

*e'ei(ed DB5 F&rna'e

*e'ei(ed Aasir

Sheera 60 16 4160

101014 Carriage Paid eh)08 S'ra# from Dashmat 21,720

Cash Paid to Faroo for 5abo&r Payment 500,000 521,720101014 Payment Shahid

101014 Payment Mirba:

Payment B5

Payment DB5

*e'ei(ed s'ra# #arties 4>4>4>7

mi


30/196

Biet 7$47 6000 470610

11014 Cash Paid to %shraf Sb for sii'ate 15,000

Biet Carriage 18$0+0>1+$1+0@ 1800>1+1+ 3,315 18,31511014 Payment

11014 Payment %shraf

11014 Payment M&bari3 Shah

Payment M&shta Khan

Payment Mirba:

*e'ei(ed asir #ayment 3#3 &b

11014 Mi4$410>$70>7$4)0@8+>440> 9,910

Paid to *am:an;*e#air /or3 5abo&r Charges 6,050 40,8901-1-014 Sii'one 0.740 04+00 1+1E0

Shredded S'ra# 23.360 +16+ 1E0+E)60

Biet 33.940 61+00 E087E10

Biet 24.410 61+00 1E+01E1+

Biet 16.420 61+00 1E00)E80

14-1-014 Biet Carriage 7$8)0G100@ 3,790

Biet Carriage 16$40>7$70@ 1640>740 4,380

Paid to Jami S#inda 5abo&r 1703g?10@ 1700 1,700

14-1-014 Biet 7$70 61,500 1E68E++$000

Biet 7$8)0 61,500 E0E+$000

Biet )$40 61,500 E44E)4+$000

Mi10$670>7$8)0@ 840>10 2,700

Biet Carriage 0$40G100@ 0+ 2,035

Carriage Mi 1000@000 2,000

Paid against S#inda 5abo&r Charges 1803g1 1,800

Biet Carriage 4+$880G100@ 4+)0 4,590

Biet Carriage 41$040G100@4100 4,100 17,225

9hra#hite 50 00 110E0001+-1-014 biet 41$040 6E+00 +6+000biet 16$0)0 6E+00 100+6+

biet 7$080 6E+00 16)+00

mi


31/196

biet 0$440 61E+00 1+7060

biet 18$070 61E+00 11110+

biet 1$8+0 61E+00 1477+

16-1-014 Cash Paid to Ba3hshish Sb;KPK Saary= 950,000

Biet Carriage 1$8+0>$+0@1)0>0 4,410

Biet Carriage 18$070@1810 1,810Cash Paid to Faroo 10,000

Paid S'ra# Carriage Dashmat 4$)10@+86 25,386

Biet Carriage )$40G100@ )40 3,940 995,546Payment Shahid



biet +4$+6 6+00 410000

biet )$) 61+00 +71+

biet 6$ 61+00 4+0

biet 10$7) 61+00 66+8+

biet )$07 61+00 4080+

17-1-014 Biet Carriage 6$++0>7$440@ 6+0>740 1,390

Biet Carriage )$)0>10$7)0>10$040@ )0>1 3,010

Paid to %min&ah against S#inda 5abo&r 18 1,800

Biet Carriage )$070>$)40>7$080@ )10 10,010

Paid to ,ba Khan;


32/196

Coa 0.240 14000 E60$000

18-1-014 biet 10.040 61+00 617E460

biet 19.050 61+00 1E171E+7+

biet 7.200 61+00 44E800

biet 12.190 61+00 74)E68+

1)-1-014 S'ra# Carriage eh764 Fai:an %ahrrat 5ah 31,400

Paid to Ba3hshish Sb against 5abo&r Paymen 465,000

Biet Carriage 1$660>$10@ 160>10@ 6,370 502,770Payment B5 M&bari3 Shah

Payment HBL

Payment MB

Payment $BLPayment %mad

Payment %mad

Payment S$% 2raders 5ab materia

Payment M&bari3 ShahPayment Dashmat

Payment 1))0 4,050

Biet Carriage 10$040>10$0>1$1)0>1$)4 5,500

Biet 'arriage $640G100@60 2,260

Biet 7$40>$+0>+$100>+$010@ 740 12,975

Biet Carriage ++$010>+4$+60@ ++00>+460@1 10,960 35,745Biet 8$)70 6E+00 +606+

Biet 10$+0 6E+00 6+81+Biet $+0 6E+00 01+6+

Biet $440 6E+00 07+00

Biet )$+40 61E+00 +86710

Biet $+70 61E+00 1880++

Biet 7$10 61E+00 44)+6+

Biet 6$870 6+E000 446++0

1-1-014 Biet Carriage $010G100@ 2,300


33/196

Biet Carriage 7$40G100@70 3,720

Biet Carriage 1)$+)0G100@1)60 1,960

S'ra# Carriage Dashmat Khan 7$40 @ 17 21,736

Biet Carriage 0$0>4$640@ 00>460 4,480

Biet Carrige 18$6)0G100@1870 1,870 36,066

mi$160@ 180>0@ 6,500

Biet Carriage $8)0G100@ )0 3,390

Biet Carriage $010G100@00 3,200 46,010

-1-014 Carriage Paid against Mi


34/196

Biet )$60 6E+00 60187+

Biet 10$100 6E+00 61+0

Biet 0$+60 6E+00 18+000

Biet +$80 6E+00 0000

mi11$480>7$)00>10$640 5,570

Cash Paid for 5abo&r Payment 500,000 507,650

biet 10.900 6+00 681E+0

biet 6.510 66000 4)E660

biet 9.060 66000 +)7E)60

biet 11.480 66000 7+7E680

biet 6.200 66000 40)E00

mi1+$8)0>1)$1 7,570

Biet Carriage $)0G100@)0 2,390 28,280

+-1-014 Biet 18.290

6+00 1E14E1+Biet 6.410 6+00 400E6+

Biet 10.710 66,000 706E860

Biet 6.150 62,500 84E7+

Biet 23.920 62,500 1E4)+E000

Biet 22.550 65,000 1E46+E7+0

Biet 17.700 61,500 1E088E++0

Biet 4.910 61,500 01E)6+

Biet 19.150 61,500 1E177E7+

Biet 19.040 61,500 1E170E)60

Biet 11.330 66,000 747E7806-1-014 Payment DB5

Payment DB5

Payment DB5

Biet 7$8+ 6+00 4)06+

Biet $+) 6+00 14747+

Biet 18$7 6+00 11687+0

Biet 10$1 6+00 61+


35/196

6-1-014 Biet $17 61+00 164++

Biet 11$ 61+00 6)064+

7-1-014 Biet 'arriage $+)0G100@60 2,360

Biet Carriage 17$700E1$60@ 1770>140@ 3,910Biet 7$40 6E+00 4++00

Biet )$80 6E+00 +80000

Biet 8$40 6E+00 +6+0

Biet 6$+70 6E+00 4106+

Biet 10$80 6E+00 64+00

Biet )$080 6E+00 +67+00

8-1-014 Biet 1$700 6E+00 1+6+0

Biet )$+80 6E+00 +)87+0

Biet 7$+10 6E+00 46)7+

Biet +$610 6E+00 +06+

Biet )$060 6E+00 +66+0

)-1-014 Carriage )$+80E7$+10E10$80E)$80E)$080E6$1+0E10$710E11$0E10$)00

Biet 7$800 6E+00 487E+00

Biet 7$60 6E+00 476E+0

Stee from 'si to Dai %mir %f:a Kh&shab

9hra#hite +0$000 E00 110E000$000

Payment DB5 KPK for CMS ret&rn against bi

#ayment Shahid

#ayment Dashmat

#ayment M&bari3 Shah

#ayment Dashmat

0-1-014 Carriage against 5ining Po/der 24,200

Biet Carriage 1$700>$170 170>0@ 4,390

Mi 1)0+ 3,770

Cash Paid to %shraf Sb 100000>0000 130,000

Paid to Babo against .aig for 5abo&r 0 10 to 47,500

Biet Carriage +$100G100@ 5,210 186,480

Biet 38.440 6+00 E40E+00

Biet 52.100 6+00 E+6E+0

Biet Carriage M$Ba3htiar1101+ Carriage Paid eh00 )$740G100@)70

1101+ Biet )$74 6+00 487+0

1014 Payment Shahid


Payment Dashmat

Payment fareed 3han

Payment M&shta Khan


36/196

Payment DB5

Payment B5

Payment %mad

*e'ei(ed s'ra# #arties +>4>>1>1>+>+

Sii'one 100 0+ 0+00

101+ Cash Paid to Faroo 35,000

Paid against 2ransforemer i 0 5tr$?+0@7 7,500 42,500Biet 6)$87 6+00 46687+

4101+ Biet 66$76 6+00 417+00

+101+ 'ash Paid to KPK for 5abo&r Payments

+101+ Payment %mad %-Faah

+101+ Payment Faroo

Payment B5

Payment Shahid

Payment %mad

Payment M&shta Khan ab

+101+ Payment 8$440@ 0>840@7 7,160

Paid to ,ba Khan .o&be Barre *e#airing C 3,300 55,4457101+ Payment %mad B5


37/196

Biet +0$48 6+00 1++000

8101+ Carriage #aid eh781 S'ra# from Dashmat

Payment DB5

Payment B5

Payment Aasir

Payment %mad

Payment 9&shaiPayment 4 800,000Carriage Mi1+$80@ 100>1+0 3,630

Paid agaisnt Ma'hine


38/196

Payment fareed 3han

Payment M&bari3

Payment Chan:aib

Payment Bashir

1101+ Payment adeem

Payment %shraf

Payment Fai:an %ahrrat1101+ Biet 1$06 6+00 116+0

Biet 1+$8 66000 1008480

1-01-01+ Biet Carriage 7$470G100@7+0E1$)0> 7,280

S'ra# Carriage 8$840 Dashmat Pesha/ar 22,430

Cash Paid to Faroo for Saary 40,000

Paid to ,shfa ;FB* %d&stment 800000 S#e 22,000 91,7101-01-01+ Payment M&shta Khan

Payment M&bari3 1E100E000

Payment 9& Shai 00E000

Payment Dashmat E000E000

Payment M&bari3 )00E000Payment Shahid )00E000

Payment 2ari 3,000

Biet Carriage 14$860G100@1480 1,480 8,190Payment %mad


39/196

Payment M$%meer

Payment Mai3 Shahid

Payment Aasir

Payment Dashmat

Wajahat Traders Jhelum

Payment %mad +0>7+0 B5

!" #$% #slama&adPayment

'adina Traders #slama&ad

2ransfer from KPK

Pa(ment t) Sheh*ad +ul ,-,/

Biet 14$86 6+00 )87+0

Biet 7$14 6+00 16)6+0

Biet 1$74 6+00 8+87+0

16-01-01+ Cash Paid for 5abo&r Payment 470,000

S'ra# Carriage eh6880 from Dashmat Kha 22,770

Paid against Coing 5abo&r 0Kg?10 *s$ 2,200 494,970

16-01-01+ Payment %shraf Payment M&bari3 Shah

Payment %mad

Payment %mad

Payment B5 KPK

Payment M$Ba3htiar +00E000

Payment %bd& 9hafoor 400E000

Payment Aasir 400E000

Payment Ch$,3ram 00E000

Payment Dashmat 600E000

Payment Saeed Sb Dari#r& +0E000

Biet 1+$6 6+00 )+E7+0

Biet 1)$+6 6+00 1EE+00Mi


40/196

biet 1)$0 6E+00 107+00

1)-01-01+ Carriage Paid Biet 1$+0>1)$0>1)$0+0@ 5,080

Paid to Babri3 Khan Ma'hine /or3 at KPK 5,600

Biet Carriage 16$700G100@ 1670 1,670

Bity !"#$ o 48)) Coi Coat from 5ahore 6,470 18,820

1)-01-01+ Payment MCB KPKRehmat Steel Furnace Hattar


Al$Falah #slamic #$0 A1c

Payment Shahid

Payment ,ttefa

2a3ital Steel '.S.!ar A1c

Payment Bashir %hmed

Payment %mad

Payment M$Ba3htiar

Payment %bd& 9hafoor

Biet +$180 6E+00 7+0Biet 1$+0 6E+00 781+

Biet 16$700 6E+00 1047+0

Biet 4$0 6E+00 70000

Ba'3 5ed 18$+00 E00 40700

0-01-01+ Cash Paid to %shraf Sb

0-01-01+ Payment B5

0-01-01+ Payment M$D&ssain

Biet 7$+70 6E+00 471+

Biet 6$140 6E+00 87+0

Biet +$1)0 6E+00 47+

Biet 4$40 6E+00 7687+

Biet +$400 6E+00 7+00Biet +$80 6E+00 0000

Biet 1+$700 6E+00 )81+0

S'ra# 7$60 +E000 870

1-01-01+ Biet Carriage $+0>4$140>1$470@ 6010

!" #$%

Payment %-Dadeed asir Khan

H!" +$,4

Payment %-Dadeed asir Khan

Wajahat Traders )ld 'ushta5 6 As7har

Payment B5 %mad

Payment %-Faah %mad

Biet 1$47 6+00 84187+Biet 6$8 6+00 )87+0

-01-01+ Carriage Paid against Mi/aste

-01-01+ Payment S&mmit Ban3 %mad

-01-01+ Payment MCB

-01-01+ Biet 1$71 6+00 1+687+

Biet $) 6+00 47+0

Mi


41/196

Stee Bar Saes 0$1 +6000 670

-01-01+ Biet Carriage 1+$700G100@1+70

%shraf Khan Kara'hi 9-60 CC Biet $ 67+00 180+0

4-01-01+ Cash Paid for .aiy !"#$

4-01-01+ Biet $78 61+00 077470

+-01-01+ !ntry 2ransfer from %-Dadeed

6-01-01+ Biet Carriage 66 $780>7$+70@ 80>760 4,140Cash Paid to Faroo 100,000

Paid to Babo %rif;1.aigs?000@6000= 36,000

Cariage #aid against Mi


42/196

biet $6+0 6E+00 16+6+

biet +$0)0 6E+00 181+

biet +$0 6E+00 1+

biet 1)$10 6E+00 1006+

biet $640 6E+00 16+000

biet 0$)0 61E+00 1)01+80

*e(erse 7-01-01+ 0$)0 6E+00 1)+00

)-01-01+ Biet Carriage 14+6 7$10G10@ 4,460)-01-01+ Biet to %shraf Khan Kara'hi 0$110 67E+00 E0E4+$000

Biet +$140 6E+00 1+0

Biet +$80 6E+00 0000

Biet 6$10 6E+00 )47+

Biet 4$70 6E+00 )+6+

Biet 6$0+0 6E+00 781+

A!" /849$,

Payment %mad

!" #$%

Payment KPK

'2! ,,::

Payment KPK

0-01-01+ Payment KPK MCB

2ransfer from 5oan %'

Biet 7$0) 6+00 441+

Biet )$)4 6+00 4)6+0

!ntry 2ransfer %shraf Khan Kara'hi

Payment MCB

Payment MCB

1-01-01+ Cash Paid for 5abo&r Payment

S'ra# 14$)7 4+++0 68188$+

Payment MCB

Biet $10 6E+00 1)+000

Biet 8$0 6E+00 +17+0

Biet 6$740 6E+00 41+0

Biet +$880 6E+00 67+00

Biet 1$))0 6E+00 1747+

101+ Carriage Paid 1$))0G100@00

101+ Biet 6$+0 6E+00 408E1+

Biet $660 6E+00 1E416E+0

101+ S'ra# 6$4)0 +E000 7E480

Sii'one 1)0$000 0+ 8E)+0

01+ Biet Carriage $660G100@ 60 2,260

Biet Carriage 11$40G100@1140 1,140Cash Paid to Faroo 5abo&r Payment 234,000

Cash Paid to Faroo 5abo&r Payment 180,000

Biet Carriage 1)$10G100@ 1,920 419,32001+ Payment B5 0>18

Payment Fareed

Payment Ch$,3ram

Payment 9& Shai


43/196

Payment Shahid

Payment Dashmat

Payment M$Ba3htiar

Payment M$%meer

Payment 2erbea Stee

Biet 4$160 6E+00 60000

Biet 11$40 6E+00 7147+Biet 6$60 6E+00 )7+00

Biet 7$)0 6E+00 46187+

Biet 17$10 6E+00 107+6+

01+ Paid to %f:a Sb for Sofa *e#air 7,500

Cash Paid to Faroo Sii'ate 20,000

Cash Paid for e/ 2an3i Casting and daiy e" 250,000 277,500biet $870 6E+00 4187+

biet 1+$00 6E+00 ))7+

biet +$10 6E+00 0000

biet +$+80 6E+00 487+0

401+ Carriage Paid eh+0 7$)40G)00@ 7,146Biet Carriage 18$)40>1+$00>17$10@18)0 5,110 12,256Payment Mai3 Shahid

Payment ,shfa ne


A&" /849$, A1c

Payment M&shta Khan

Payment %mad

Payment M$Ba3htiar

Biet 18$)40 6E+00 1187+0

Biet 7$1)0 6E+00 44)7+

Biet +$640 6E+00 ++00Biet +$80 6E+00 0000

Biet 7$60 66E000 +0+80

Biet +$80 6E+00 0000

+01+ Carriage Paid eh6+ Biet 1$810G100@1 1,380

Cash Paid for 5abo&r Payment 470,000

Paid to %minah 00 3g?10@000 2,000 473,380Biet 6$60 6E+00 )1+0

Biet 6$780 6E+00 47+0

Biet +$1+0 6E+00 187+

Biet 6$470 66E000 4700

Sii'one 1$00 04E000 08080601+ Carriage Paid against Mi


44/196

S#inda I Coing 0$00 )+E000 1)000

A&" /849$, A1c

Payment Sho&3at

Payment Dashmat

Al$Falah #$0 A1c

Payment M&bari3

Payment Ch$,3ramRehmat Steel Furnace Hattar

Payment M&bari3

Wajahat Traders Old 'ushta5 6 As7har

Payment %B5 %mad

Payment B5 %mad

Payment B5 KPK 1+>16

Payment B5 2erbea

Payment B5 %mad

Payment


45/196


46/196

Payment Shahid

101+ Payment Aasir

Payment 9&Shai

Payment Ch$,3ram

Payment Fareed Khan

Payment M&shta

Payment B5 3#3Payment


47/196

Biet +7$46 61+00 +7)0

SEMag 0$+ 1+6000 78000

Carriage Paid against Mi/aste 6$80 1,000

S'ra# Carriage +081 6$810@1670 21,670

Cash Paid to %shraf Sb for Saary 150,000 172,670

16-0-01+ Payment KPK MCBPayment Fai:an

Payment 9&Shai

Payment M&shta

Payment Mai3 Shahid

Payment Fai:an

*e'ei(ed +7$460@ 080>+740

17-0-01+ 2ransfer !ntry Ba3hat 9& 11-0-01+Payment %mad B5

e/ F&rna'e 2an3ies 1$60 10+E000 1E))E00

e/ F&rna'e 2an3ies +6$470 10+E000 +E))E+0

e/ F&rna'e 2an3ies 166$670 10+E000

Frame>Dand troy 6$1+0 ++E000

S$Mag 100$000 1+6

Biet 0$8 60+00$000 186400

18-0-01+ Paid to %minah against Co 9as 60G1+0 54,000

S'ra# Carriage Dashmat 4$00@)480 9,480 63,480Wajahat Traders Old 'ushta5 6 As7har

.e#osit B5 %mad

.e#osit DB5 %mad18-0-01+ Payment B5 KPK

18-0-01+ Payment MCB KPK

Payment Aasir

Payment Ch$,3ram

Payment Dashmat

Payment %mad

18-0-01+ Payment Sho&3at

18-0-01+ Payment %mad Soneri

Payment M$adeem

Payment


48/196

Payment DB5

Payment B5

Al$Falah #slamic

Payment Fai:an

Payment 9& Shai

Payment Ch$,3ram

Payment M&shtaA&" /849$,

Payment Sho&3at

Payment KPK MCB

Payment M$Ba3htiar

Payment M$%meer

Payment %shraf


Payment Shayaan Mai3

Payment M&gha Stee

KPK Steel

Payment Mee:an %mad

KPK SteelPayment DB5 2erbea

KPK Steel

Payment MCB ashraf stee

1)-0-01+ ")an transfer t) 2'S

Biet +$880 60E+00 +)740

Biet 6$40 60E+00 1+))01+


0-0-01+ Biet 7$07 60+00 47+

0-0-01+ F$2an3i 88$)10 10+E000 )E+E++0

2an3i Sand $+70 ++E000 141E+0

Former dr&m 0$0 )+E000 1E8+0

Si(er 10$000 1)+ +E+0Bentonite 10$000 600 6E000

1-0-01+ %nge ,ron +0$000 100

S$Mag 660$000 144

S$Mag )70$000 1+6

Biet )$8 60+00$000 180)00

Mi


49/196

Si(er 00 1)+ +8+00

Sii'one 1$07 1)400 077)4

Biet 10$0)0 60E000 60+400

Biet 10$860 60E000 6+1600

Biet 8$+0 60E000 +01000

Biet 7$160 60E000 4)600

4-0-01+ Biet Carriage 10$0G100@ 1,030

5ining Carriage eh+0 1$00@18000 18,000

Paid against 9ear to ,mran ma'hinery store 175,000

Paid to


50/196

Payment Chan:aib

Payment Aasir

Payment Mai3 Shayaan

Payment M&gha Stee

Coa 0$76 14100 1071

Biet 8$61 60000 +16600

Biet +0$8 60000 0480007-0-01+ Payment KPK B5

Wajahat ra!ers 'l! #ushta$ % As&harPayment %mad B5

Payment %mad %-Dabib Ch

Payment KPK MCB

Rehmat Steel FurnacePayment M&bari3

Payment Sho&3at

Al-Falah (slamicPayment M$adeem

Payment ,shfa!ntry *e(erse Fai:an 1)-0-01+

!ntry *e(erse M&shta 1)-0-01+

Payment


51/196

Coa 0$0)0 14E000 160

01+ Payment


52/196


53/196

Biet 1$40 6E000 18040

Biet 1)$8)0 6E000 1180

)01+ 'ash Paid for .aiy

)01+ Payment

Rehmat Steel Furnace

Payment


54/196

Payment M$%meer

Payment Mai3 Shahid

Payment Aasir

Payment +1$10>40$00@ 14,070

Biet Carriage 0$4)0G100@ 0+0 2,050

Biet Carriage +$180>+$+10>1)$8)0@+0 7,060 38,180

Shredded S'ra# 122.300 +400 6E+0E80

Biet 24.560 6000 1E+E70

Biet 40.300 6++00 E6)E6+0S'ra# Carriage 784 Dashmat 8,970

S'ra# Carriage 86) Dashmat 14,100 23,0701-0-01+ Payment


55/196

1-0-01+ Payment M$Ba3htiar

Payment M$adeem

Payment M$%meer

Payment Mai3 Shahid

Payment Aasir

Biet 4 6000 1488000

14-0-01+ Biet 'arriage 4$000E4$+60 @ 400>460 4,860Cash Paid to a/a: for KP3 Saary 31,000

Cash Paid to Said .ri(er Saary 15,000 50,860Biet 17$+60 6+E+00 11+0180

Biet 16$810 6E000 1040

Mi/aste 6.780 700 18061+-0-01+ Cash Paid to Safdar Sb for KPK Saary

1+-0-01+ Biet 44$++ 6000 76100

Shredded S'ra# 40$6 +400 168040

16-0-01+ S'ra# Carriage Paid 1$460@ 1+00 1,500

Cash Paid to Safdar Sb 15,000

Carriage Paid against Mi40$60@ 44+0>4040 8,490 29,430Wajahat Traders Old 'ushta5 6 As7har

Payment B5 %mad

Payment Ban3 of P&nab

Payment from 'si isb to Safdar Sb -0-01+

Payment from 'si isb to 5ibra S'ae 14-0-01+

Payment KPK MCB

Payment M&sim Khan

A!" /849$,

Payment ,shfa 1Payment Sho&3at Mehmood

Al$Falah

Payment Shahid

Rehmat Steel Furnace Hattar



Payment


56/196

Payment M$D&ssainA&ershi in B5

Payment %-Dabib F&rna'e

Payment adeem Mee:an

Bentonite 10 600 6000

9hra#hite 460 1)+ 8)700

S$Mag 6 +0 1+00

18-0-01+ Cash Paid to %shraf Sb for Saary 550,000S'ra# Carriage 7$000@ 100 21,200

Paid to Sheh:ad Khan Co 9as 1603g?1+0 24,000 595,20018-0-01+ Payment + %mad




Payment Ba3hat 9&

Payment *ia: 3iyani

Shredded S'ra# 3#3 1$400 4)E600

S'ra#>B&nde 3#3 81$100 46E+00Biet )$170 61E000 8)70

Biet 4+$680 61E000 786480

Mi/aste 4$71 700 1717

1)-0-01+ S'ra# Carriage 952 4760 2ri# 3,000

S'ra# Carriage S'ra# from %bd&r *ehman *a 8,000

Biet Carriage 18$+00E 1,850

Paid to Hafar Sb 5abo&r .e#artment 000>10 3,000 15,8501)-0-01+ Payment %mad in B5

1)-0-01+ Payment Shahid

Payment Ba3hat 9&

Payment %bd& 9hafoor Payment Aasir

Payment Said-&r-*ehman

Payment MCB

SEMag 0$71 148000 10+080

Mi/aste 7$1) 700 1)41

Stee to %i 9&

Biet 18$+ 61000 118+00


9hra#hite 0 +0 4+000

Biet 8$68 61000 174)480

Biet 40$6 61000 4++860

1-0-01+ Biet Carriage 8$680G100@ 870 2,870S'ra# Carriage $+0 @1770 17,370

Biet Carriage 4+$680G100@ 4,570

Biet Carriage 40$60G100 4,020

Biet Carriage )$170G100@)0 3,920 7+0

Biet 6$7 61,000 1E6)E)0

F$2an3i 7$4 105,000 E880E1+0


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-0-01+ Biet 14$7) 61,000 )0E1)0

-0-01+ S'ra# Carriage eh)+ +$60@ 18640 18640

Cash Paid to Faroo for Materia 0000

Biet Carriage 6$70G100@ 670 670 41,310Sii'one 80$000 1)+

9hra#hite +0$000 E+0Biet 1$60 61E000

Biet $440 61E000

Biet 1$070 61E000

4-0-01+ S$Mag $10 14E000

Mi/aste 6$+80 E700

+-0-01+ Biet Carriage 1$60>14$7)0@ 160>1480@ 640

Paid against Carry Coa 11)03g?+@)7+0 )7+0 33,390+-0-01+ Payment as3ari KP3

+-0-01+ Biet 61$+1 61000 7+110

Bentonite + 600 000

6-0-01+ Cash Paid to Faroo for 5abo&r Payment +7+000Biet Carriage 61$+10G100@61+0 61+0 581,150

Wajahat ra!ers "l! #ushta$ % As&harPayment %mad in %b5

Payment KPK %s3ari

Rehmat Steel FurnacePayment Shahid

Payment %mad

Payment M$adeem

Payment M&bari3

Payment 9&Shai

Payment Ba3hat 9&

Payment DashmatPayment %-*ahim

ABL 2506Payment Saddi&e Khan

Al-FalahPayment M&sim Khan

Payment M&shta Khan

Payment KPK DB5

Payment KPK DB5

Biet 48$61 61000

7-0-01+ Carriage Biet 1$070G100@ 100 2,100

Payment MCB KPKS'neri Ban Payment MCB KPK

ABLPayment MCB KPK

HBLPayment MCB KPK

Fasal Ban


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Payment MCB KPK


Payment


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biet )$680 6E000 600160

biet 7$10 6E000 441440

biet 7$+0 6E000 44)+00

biet 6$6+0 6E000 700

biet )$000 6E000 ++8000

1-0-01+ Paid to Babo %rif;1 .aigs for 5abo&r ?000 6000

Biet Carriage 44$10G100@440 440

Biet Carriage $440G100@40 40

Paid to ,shfa Sb; FB* %d&stment 5etter 8 4)+00 92,170Steel t) Ali +ul

Payment Shahid

Payment Chan:aib

Payment Ch$,3ram


Payment M$adeem

Payment Mai3 Shayaan

Payment Ba3at9&

A!" /849$,Payment %bd& 9hafoor

Payment Dai Saddi&e

Al$Falah #slamic #$0

Payment Shahid

Payment %mad


Payment 9& shai

Payment Dashmat 3han

Payment M&sim Khan

Payment %bd&r *ehman

S#inda>Coing 1$080 )+E000 10600

S#inda>Coing 0$70 )+E000 +6+0biet 10$6)0 6E000 66780

biet 0$40 6E000 166660

biet )$040 6E000 +60480

biet 10$)10 6E000 67640

1401+ Paid to %minah against S#inda 5abo&r Charges 13,500Payment


60/196

Payment %mad

Payment Dai Saddi&e

Al$Falah

Payment %mad

Payment Dashmat

Payment S$% 5ab

Rehmat Steel FurnacePayment %mad

Payment M$adeem

Payment ,shfa 1

Payment M&bari3

Payment 9&Shai

Payment Ch$,3ram

Payment *ia:

Payment 9MS

Payment Mai3 Samiah

Su #)a3a4 Lah're.e#osit Mee:an KPK

Wajahat ra!ers "l! #ushta$ % As&har.e#osit DB5 %mad Khan



Payment %bd&r *ehman

Coa 1)0 7

Biet )$70 6+E+00 1)7+

Biet 1$170 6E000 7+4+40

Biet 8$40 6E000 +17080

Biet 47$10 6+E+00 0)++

Biet $040 6+E+00 1))10

401+ S'ra# Carriage eh1748 1,500Cash Paid to Faroo for 5abo&r Payment 100,000Rehmat Steel Furnace

Payment Shahid

Payment %mad

Payment M&bari3

Payment 9& Shai

Payment adeem

Payment Dashmat

A!"

Payment Sho&3at

Payment Dai Saddi&e

Al$FalahPayment Ch$,3ram

Payment M&shta

Payment Fai:an %ahrat MCB

S'ra# from Shahid Sb KPK Party $00+ 8000 1161)0

Biet $8 6000 0+460

Mi/aste $+4 700 )++8

4401+ Biet Carriage $80G100@ 80 80


61/196

Mi


62/196

)401+ Cash Paid to ,shfa Sb;


63/196

Rehmat Steel FurnacePayment %mad 3#3

Payment %bd& 9hafoor 3#3

Payment


64/196


65/196

Payment Dasmat

Payment b5 %mad Khan Biet

Stee to %i 9& 0$040 7+E000 E000

Stee to %i 9& 1$600 71E+00 114E400

5oading 1$640 +0 400

KPK Steel

F$Mag 0$440 1E000 +8E0809hra#hite 1+$000 E+0 E7+0

Biet 0$000 6+E+00 110000

Biet 44$60 6E000 767060

17-04-01+ Cash Paid to Faroo 220,000

Cash Paid to Safdar Sb for KPK 500,000

S'ra# Carriage Dashmat eh)+ 1)$16+@ 10,000

Biet Carriage +$+0>+$4+0@ +0>++0@ 7,080

Saary Paid to *a 1)0 4,310

Carriage Paid against F&rna'e 5adde eh) 1,500

Biet Carriage 18$0G100@ 180E1)$+)0@1) 3,790


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Biet Carriage 6$060G100@600 3,600 17,250Payment 000 6,460 258,580

B&nde MCB 5C S'ra# 7.500 4000 E+00$000

2o3 S'ra# 12.770 4+000 +74E6+0$000-04-01+ Carriage Paid eh1001 5ining Po/der from Pesha/ar

"i&ra Scale N)4$400@4440>440@ 7,880Pa(ment %mad in DB5 from


67/196

Payment %mad

Payment %mad

Payment Ba3htiar


Payment M$*ia:

Payment Mai3 Shahid

Payment M&bari3 ShahH!" +$,4

Payment hashmat

A!" /849$,

Payment Shahid


Payment hashmat

Payment M&sim 3han

Payment Dai Saddi&e

Payment 9h&am m&stafa

Rehmat Steel furnace

Payment DB5

!an; '2! ,,::Payment 3#3 MCB

Payment MCB KP3 to S$% 2raders *oay 5ahore

Biet 40$4 6000 4)4880

Biet 16$68 6000 104160

8-04-01+ Biet Carriage +4$710G100@ +470 5,470

5ining Carriage eh+0 8,590

Biet Carriage 16$680G100@1660 1,660 15,720Payment 3#3 MCB


Payment %mad

Payment M$Ba3htiar Payment M&bari3 Shah

Payment 9&Shai

Payment


68/196

Payment MCB KPK

!"

Payment B5 KPK


Payment DB5 %mad Khan

Al$ha&i& !an;

Payment ShahidAl$Falah

Payment Mai3 Shahid

!"


Fa(sal !an;

Payment Sameer

!illet 44$070 6+E000 864++0

!illet $010 6+E000 14+6+0

!illet )$0 6E000 41640

!illet 8$440 6E000 +80

!illet 18$60 6E000 1180

1+01+ Paid t) Sajjad S& Ac Ser=ice-Refillin7 /444-/444:444!illet +6$8+0 6E000 E+4E700$000

Silic)ne 40$000 0+ 4)00

"2 Scra3 '2! 0$40 44E000 18)0

A&dur Rehman Scra3 Ra410@+7+0 5,750

Carriage Paid eh1684 Chemi'a to 3#3 1,000 6,750Sii'one )70$000 0 1)+E)40

9hra#hite +0$000 E+0 11E+00

Biet $7 6000 E068E)40


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6+01+ Carriage Paid against 'oa


Payment b5 10>40

Payment DB5

Coa 60 7 700

Coa 160 7 40

KPK Steel Hattar 14$760 76E+00 11)140 %mad Khan 3ara'hi 14$760 +0 6)0

KPK Steel Hattar 6$7+0 6+E000 487+0

%bd&r *ehman S'ra# $+70 ++E000 141+0

)$0 +0 0

KPK Steel Hattar 0$+10 74E000 7E740

%bd&r *ehman S'ra# 1$+00 +6E000 84E000

1$00 68E+00 6)E870

$00 +0 7+8

KPK Steel Hattar $0)0 7)E+00 166E1++

%mad Khan Kara'hi 8$1+0 80E+00 6+6E07+

1+$00 81E+00 1E8E800+$440 +0 6E60

7+01+ Biet Carriage $70"100@ 70 2,370

Biet Carriage +$)60"100@+400 5,400Wajahat Traders Old 'ushta5 6 As7har

.e#osit Ban3 of P&nab

!"

Payment KPK

'2! !an; ,,::

Payment KPK

Pa(ment M&bari3 Shah

KPK Steel

Payment %mad 800E000


Payment Chan:iab 7E107

Payment Said-&r-*ehman 100E000

Biet to M&bari3 Shah $1 6+E000 1E46E+00

Biet 0$00 6+E+00 1)6+0

Biet 8$00 6+E+00 ++10

Biet $6)0 6+E+00 1++16)+

Biet 10$0)0 6+E+00 6608)+

Biet 1$100 64E+00 7804+0

8+01+ Biet Carriage 0$10>0$00@ 010>00@4 4,040

Biet Carriage $6)0G100@70 2,370Cash Paid to Bashir .ri(er for KPK Saary 100,000 106,410

Biet 23.720 6++00 1E++E660

)+01+ Biet 16.420 64+00 1E0+)E0)0

10+01+ Cash Paid for 5abo&r Payment 475,000

Biet Carriage 18$810ton?100@1880 1,880 476,880

Biet 64.890 6000 4E0E180$000


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Mi


71/196

Payment Ba3htiar

Payment M$adeem

Biet to %shraf Khan 1$81+ 6+00 00+$+

Sii'one 0$+4 0000 10)080

Biet $+4 +)000 1)860

1+-0+-01+ Payment Fai:an %ahrat

Payment 9&ShaiBiet 70$6 +)000 41+140

Biet 0$81 +)000 177)0

1+-0+-01+ Biet to %shraf Khan 1$7) 6+00 01866+

5C S'ra# MCB 1$81 4000 )780

KPK Steel 1$10 6+E000 74+0

%bd&r *ehman S'ra# %' 1$10 +0 8

KP; Steel Hattar +$400 66E000 +6E400

%bd&r *ehman I S'ra# 1$0+0 +6E000 +8E800

6$4+0 +0 1E61

16-0+-01+ Cash Paid for KPK 5abo&r Payment 500,000

Carriage Paid eh1+) $0+0G100@ 00 2,200 502,200Biet $0+0 6E+00 1E78E1+$000

17-0+-01+ KPK Steel Hattar $)0 70E+00 16144+

%bd&r *ehman *a/a#indi 4$80 6+E000 1)+0

1$400 ++E000 77000

8$+0 +0 10

KPK Steel Hattar 0$740 74E000 +4E760

%bd&r *ehman S'ra# 4$400 66E000 )0E400

1$600 +6E000 8)E600

6$740 +0 1E68+

18-0+-01+ H!" +$,4

Payment Mai3 Shahid

!"Payment 9&Shai


Mi


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F$Mag +10 1 67E80

Coa 0$000 7 8640

1-0+-01+ Cash Paid to Faroo for KP3 20,000

Biet Carriage 4$+70G100@460 2,460

Biet Carriage 0$810>$+40 @080>+0 4,330

Magnese 1100 133 146E00Biet 1$68 60,500 1E)16E640

Biet 18$44 60,500 1E11+E60

Biet 0$88 60,500 1E6E40

Biet 1$4+ 59,000 1E6+E++0

Biet 18$) 62,500 1E18E+00

Biet 7$4 62,500 4+8E7+0

Biet 0$+4 58,000 1E1)1E0

Biet 0$8+ 58,000 1E0)E00

-0+-01+ Cash Paid to Safdar Sb for /a#da Change of 200,000

Biet Carriage 18$460"100@ 1840 1,840Biet Carriage eh1+) $70G100@ 70 2,370

Biet Carriage eh46+ 1$4+0G100@ 140 2,140 206,350

Stee Bar from 'si to %i g& 8.850 66000 +84E100$000

5oading 8.850 +0 E1$+00

Biet BM Stee 20.450 60+00 1E7E+$000

Biet 18.460 6+00 1E1+E7+0$000Biet 18$600 +8E000 1078800

Biet $1+0 61E+00 16+

Biet $)40 +8E000 10+0

Biet 17$600 +8E000 100800-0+-01+ Biet Carriage 0$8+0E18$)0@ 080>18)0@ 3,970

Paid to Safdar Sb; FB* %d&stment %#ri +) 74,000 77,970Re3air 6 'aintenance A1c

S'ra# Pate 0$+00 6+000 E+00

S'ra# Pate 0$+0 6+E000 7+0

Sii'one 00 0 60E600

9hra#hite 1+$000 E+0 7+0

Biet +$800 60000 1E+48E000

Biet 1$710 +)E000 1808)0

Biet 0$440 6+00 1E77E+00

4-0+-01+ Biet 4$860 60E000 0)1600

Biet $60 60000 1E417E00

2ransfer !nty %shraf Khan Kara'hi

S'ra# Pate 0$0 6+000 14+0

M$ a/a: 0$01) 66000 1+4

!"

Payment KPK

H!" +$,4

Payment KPK


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2a3ital Steel

Payment KP3 'ash 9h&am M&stafa

Payment 18$600>17$600@ 1)0 5,810

Paid against Mi


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Payment M$Ba3htiar 00E000 1E100E000

KPK Steel 1$440 67E000 )00E480

M&bari3 Shah 10$880 67E000 78E)60

Biet 7$7 61E000 E01E+0

8-0+->01 Biet Carriage 16$660>$40@ 1670>0@)00


Payment Fai:an %ahrat 400E000Payment %i ah 100E000

Payment %mad 1>+ E600E000

Payment Shahid 800E000

Al$Falah #slamic

Payment Ch$,3ram

Payment M&sim Khan

A&"

Payment Daid Saddi&e 100E000

Payment M&shta 100E000

Payment 9h&am M&stafa +0E000

H!" +$,4

Payment KPK DB5 E100E000!"

Payment KPK B5 1E600E000

Payment M$%meer 400E000

Payment Said-&r-*ehman 100E000

Payment Ba3hat 9& 100E000

Payment Sameer Sho&3a 100E000


Payment Dashmat 1E000E000 E000E000

CC Biet 9-60 16$10 67E000 1E080E040

+00 Ft$Cabe +00$000 1+ 6E+00

9hra#hite 0$000 E+0 67E+00

Shredded S'ra# 6$80 4+E)+ E88+E00)Biet 16$660 61E000 1E016E60

Biet 46$00 61E000 E818E00

)-0+-01+ Biet Carriage +$800>$1+0>$)40@+80>10>00@

CC Biet 9-60 )$+40 6+E+00 64E870

Coa 0$0 7E000 8E)10

!an; '2! ,,::

Payment Shahid +00E000 +00E000


Payment Mai3 Shahid 4+0E000

Payment M&bari3 Shah 100E000

Payment 9&Shai 400E000

Payment *asheed Bhati 00E000 1E1+0E000A!"


Payment %iah 100E000

Payment Ch$,3ram 100E000

Payment Dai Saddi&e 100E000 600E000

Payment M$Ba3htiar



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Biet 8$80 61E000 +11180

Biet 1$)70 61E000 140170

Biet 1+$10 61E000 )0

Biet 1)$+0 60E000 1171800

Biet 41$700 60E000 +0000

Biet 17$040 60E000 10400

Biet $80 60E000 16)000-0+-01+ Biet 1$)+0 6+E+00 848E+

Biet 1+$040 6+E+00 )8+E10

Biet +$6)0 6+E+00 1E68E6)+

Biet 7$100 61E000 4100

Biet 8$170 64E+00 461)6+

Biet 6$)80 64E+00 8+10

Biet 1)$880 61E000 11680

Mi


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Cash Paid to %shraf for KPK 10,000

Biet Carriage 66 7$70>4$860@770>4 7,260

Biet Carriage +)10 1+$10G100@1+10 1,510 37,600Payment %s3ari Ban3 %mad Khan

!an; '2! ,,::

Payment KPK MCB E00E000Rehmat Steel Furnace

Payment KPK MCB E800E000

!"

Payment KPK B5 0>14 E400E000


Payment %mad 1E00E000

Payment Mai3 Shahid 1E+00E000


Payment *asheed Bhati 100E000

!an; '2! ,,::

Payment M&bari3 Shah 00E000

S)neri !an;Payment %mad 1E+00E000

Payment M$%meer


KPK Steel Hattar

%bd&r *ehman S'ra# )$670 66E000 68E0

)$670 +0 E418

Coa 0$16 7000 4E0

!illet 1+$800 60E000 )48E000$000

601+ Paid S'ra# 2o3 5oading 6$7++G+0@16)0 1,690

Biet Carriage 70$60G100@ 700 7,030

Biet Carriage 1)$740E1)$880@ 1)70>1))0@ 3,960 12,680Payment B5 %mad from


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Cash Paid to Masood for 5abo&r Payment 65,000

Biet Carriage 0$)0>1)$+0>1$)70@0)0 6,240

S'ra# Carriage 14$+70>1)$060@ 1470>860 4,330

Mi


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H!"


S)neri !an;

Payment M$Ba3htiar 700E000


Fa(sal !an;

Payment Ba3hat 9& 100E000!an; '2! ,,::

Payment Mai3 Shahid 1E000E000

Payment ,shfa 1 00E000

Payment %bd& ghafoor 00E000

Payment Dashmat +00E000

Biet $+) 64E+00 E166E+++

Biet 48$77 64E+00 E14+E66+

B&nde 16$160 47E870 77E+7)

9hra#hite 0$000 E+0 67E+00

Sii'one 0$00 00E+00 40E100

Mi


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Payment M&bari3

Payment MB%3htiar

Biet 1$ 64+00 7)+8+

11601+ Cash Paid to %shraf Sb for 5abo&r Payment

Payment KPK F&rna'e

Wajahat Tradres Old 'ushta5 6 As7har

.e#osit DB5 %mad 470E000

.e#osit %-habib %mad 47E8

.e#osit %B5 %mad 00E000


!ntry 2ransfer %bd& Jabbar from KPK +8E80



Payment Fai:an %ahrat +00E000

Payment 9&shai 00E000

Payment *ia: Kiyani 00E000

Payment ,samabad Stee 00E000

KPK Steel

Payment


80/196

Bentonite +$000 600 000

S$Mag 1$10 1+E000 140000

Coa 110$000 7 )70

Sii'one 0$1)0 00E+00 80)+

Biet 46$480 61E000 8+80

Biet 1$80 61E000 1)8080

Biet 4$8)0 61E000 18)0Biet )$70 61E000 181+0

1-06-01+ Paid to ,shfa Sb FB* for Saes 2a" %d&stment +1+00E


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Payment M$Ba3htiar 1E000E000


Payment Aasir Sb 00E000

Payment S$%$*oay

Biet +0$)) 61E000 E110E)0

17-06-01+ Paid to 2ari Sb 5abo&r .e#artment 000>10 3,000

Paid to Mehboob Sb for Soft/are #rogramme 10,000 13,000Rehmat Steel Furnace


Payment Ba3htiar )00E000

Payment M&bari3 800E000


!"

#ayment Mai3 Shahid 1E000E000

#ayment Dashmat +00E000

#ayment ,shfa 1

Biet 48$0) 64+00 10180+

2ransfer to KPK


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Biet 1$6 60000 1)6000

Biet 0$46 60000 187600

6-06-01+ Payment KPK DB5

Mi/aste $6 1800 6+16

Biet ++$8 6+00 48)7+

7-06-01+ S$Mag 0$68 1+000 8+000

Biet + 6+00 1+87+00S'ra# %mo&nt transfer from KPK

8-06-01+ KPK SteelSi(er 60$000 1)+ +0E700

Mag 1$760 1+000 0E000

Coa 160$000 7 4E0

Mi/aste +$60 1800 )468

)-06-01+ Rehmat Steel Furnace

Payment %mad 800E000

Payment Kamran *ehmat 00E000

Payment Dashmat 00E000 1E400E000

Fa(sal !an;Payment Ba3hat 9& 100E000 100E000

!"

Payment Mai3 Shahid 800E000

Payment M&bari3 600E000 1E400E000

2ransfer to %bdd&r *a:::a 5ahore;*ia: Kiyani=

Biet +6$700 6E+00 6004+0

Biet 1+$60 6E+00 )6)010

Biet 8$80 60E000 0800

Biet 1)$80 +)E000 116))70

Biet 1)$110 +)E000 1174)0

0-06-01+ Cash Paid to Faroo sb for Sii'ateE.ieseE9o(es

0-06-01+ Biet +$700 60E000 EE000$000Rehmat Steel / Hattar

*$Biet 1$+0 60E000 )1E00


Sii'one 0$+10 00E000 10E000

S'ra# 1$180 4E000 4)E+60

S'ra# )$+00 4E000 408E+00

Fire


83/196

Payment KPK B5


Payment shahid MCB 700E000

Payment %mad Soneri 1E000E000



Payment M&bari3 Shah 1E00E000Payment Aasir +00E000


Payment *asheed 100E000 +E00E000



Payment Ch$,3ram 100E000 00E000


Payment !e'tro heat +00E000 800000

B&nde 4$17+ 41E000 1E701E17+

Biet )$6)0 60E000 1781400

Biet 40$+60 60E000 4600

9hra#hite 8 E+0 6000701+ Payment %s3ari )>) %mad


Payment shahid MCB 600E000



Payment M&bari3 Shah 1E000E000

Payment %mad 3han +00E000

A!"

Payment %i ah 100E000

!"


H!"Payment ,shfa 00E000

!undle 144$84+ 41000 +)864+

Biet +0$87 60000 0+00

Biet $71 6+00 1+0++8+

4701+ Cash Paid to %minah against 5abo&r 03g?10@00

Biet 1)$1 60000 11+600

Biet 18$1) 60000 10)1400

Biet 1$)7 6+00 1)+0)+

S$Mag 40 1+ +000

+701+ Biet 10$6) 60000 641400

+701+ S'ra# Carriage 1$61 00 78

+701+ Biet 40 7 6480Biet 100 00 0000

Mi/aste )$ 1800 16+)6

6701+ Payment M$adeem

Payment ,shfa ne

Payment %mad 3#3

Payment KPK DB5

Payment KPK DB5


84/196

Payment %mad E+00E000

Payment Mai3 shahid 1E000E000

Payment %bd& 9hafoor 00E000 E700E000

KPK Steel Hattar

)Shaft 10+0$000 14 10E00

)Shaft 10$000 14 16E10

Cha3E1Big ShaftESmaShaft 100$000 00 0E0006701+ Biet $080 60E000 1E)4E800$000

7701+ Cash Paid to 9h&am M&stafa for KPK

Biet 1$0 6E+00 1E47E470

Biet 1$60 6E+00 1E)8+E010

8701+ Cash Paid to adeem dri(er for Safdar Sb;C 150,000

Paid to 2ari Sb 5abo&r ffi'er 3,000

Pai to ,shfa Sb Saes 2a" %d&stment 5ett 51,500 204,500Payment Shahid MCB +00E000

Payment M$Ba3htiar DB5>MCB > 400E000

Payment Kamran MCB 00E000

Payment ,shfa ne DB5 00E000Payment M&bari3 DB5 1E000E000

Payment Dashmat DB5 +00E000

Payment M$Ba3htiar

Biet $+ 60000 141100

Biet +$11 60000 106600

S'ra# Pate 00 6+ 1)+00

Biet 6$11 +)000 1+404)0

Biet 8$)4 +)000 1707460

)701+ Cash Paid for

Cash Paid for 5abo&r Payment 450,000

Cash Paid to %minah against Coing I S 8,100 458,100Payment Shahid +00E000

Payment Ba3htiar 800E000


Payment M&bari3 800E000



Payment ,shfa 00E000


Al$Falah


S$Mag 1+60$000 14 1)E440

Sii'one )0$000 00 +8E000

9hra#hite +8$000 E+0 10E+00ne/ Coing 810$000 )+ 76E)+0$000

Biet $+0 +)E000 1E77E6+0

10701+ Biet $010 6E+00 1E)7E6+

11701+ Carriage Paid eh16+4 'arry Coa

Payment to Faroo Sb for Materia from 'si


2ransfer entry ;%shraf Shed Crane>r&n/ay shifting 'harges


85/196

Biet $40+ 6+00 148617$+

Biet 4$70+ +)000 +1)+)+

1701+ Biet $))+ 60000 1)7)700

Biet +$ 6+00 1606++0

Biet 6$8 +)000 1++0+0

1-07-01+ Cash Paid to Safdar Sb;KPK Saary= 761,000

Paid to %minah 'oing>S#inda 100G10 13,000 774,000Mi/aste $+8 1800 6444

Coa 1+0 7 40+0

Biet $67+ +)000 1)78+

Biet $ +)000 10)800

ne/ Coing 100 )+ 1+00

Payment %mad Khan Habit Khan

Biet 1)$68 60000 1180800

Biet 8$44+ 60000 1706700

Biet 4$46 60000 1467600

Biet 7$6 +)000 160170

Biet 1$7 +)000 181480

1+-07-01+ Cash Paid for .aiy !"#$

Al$Ha&i& !an;

Payment M&bari3 +00000

Al$Falah #slamic

Payment S$% 2raders 40+0

Payment Shahid

Biet 44$++ +)000 684+0

16-07-01+ Cash Paid to M&stafa against Crane


86/196

2ota@68$)0+ 5Co780

18$00 KPK 7$146-07-01+ Coa 1)0 7 +10

Biet 0$76 6+00 1)+00

7-7-01+ Mi/aste $+ 1800 +8+0

Biet +$47 61000 1++670

Biet 1+$1 61000 )1100Biet 0$)4 61000 17740

Biet 4$6 60000 076000

8-07-01+ Payment KPK MCB

8-07-01+ A&" /849$,

Payment Dashmat 1E000E000

Fa(sal !an;

Payment %mad Khan 00E000


Payment


87/196

Biet 7$1 +7+00 40))7+

Biet 14$7 60000 8800

1801+ Cash Paid to 9h&am M&stafa for KPK 'om#ressor re#air

Biet 47$ +7+00 71)7+0

801+ S$Mag +$17 16000 6+140

801+ Biet 0$)) +7+00 106)+

Biet 0$6 +7+00 1164)+04801+ Paid to ,shfa against FB* %d&stment 5etter 12,500

Cash Paid to *am:an KP3 Sii'ateI 9o(es 20,000 32,500Rehmat Steel Furnace


A!"

Payment Shahid )00E000

Payment M$adeem 1E000E000


Biet $840 +7E+00 1100

Biet 1$640 +7E+00 14400

Biet +$)60 +7E+00 14)700Biet 14$80 +7E+00 868+0

+801+ A!"

Payment KPK MCB 00E000

Fa(sal !an;


Al$Ha&i& !an;

Payment KPK MCB 1+0E000

H!" +$,4

Payment KPK MCB E000E000

!"

Payment KPK MCB )00E000

Paid to M&mta: Sb !e'tri' ,ns#e'tor 15,000Paid against Carriage Carry Coa 1,200 16,200Sii'one 4+0 174 7800

Biet +$ +7+00 0147+

6801+ Cash #aid M$fida for KP3 5abo&r Payment

2a3ital Steel

Payment %mad Khan KP 00E000

H!" +$,4


!"


Al$Ha&i& !an;

Payment KPK MCB 800E000A!"


!illet +$+ 61E000 1E+46E+0

!illet 16$07 61E000 )80E70

7801+ 2ash Paid t) Far))5 f)r Salar(

Fa(sal !an;



88/196




Payment M&bari3 Shah 1E+00E000


Payment *asheed 00E000

Biet 18$) +7E+00 1E086E7+0Biet +$68 61E000 E176E480

Biet 14$77 +7E+00 84)E7+

Biet )$+ 60E000 1E7++E000

8801+ Biet 1)$)6 +7E+00 1E147E700

)801+ Biet 18$+) +7E+00 1E068E)+

Biet 18$6) +7E+00 1E074E67+

Payment %mad Khan

Ch$,3ram *a/a#indi $+ 68E000 171E60

5oading $+ +0 640

10801+ Cash Paid to %shraf Sb for KPK Materia 20,000

Biet Carriage 60+1 18$6)0G100@1870 1,870

Biet Carriage 480 18$+)0G100@1860 1,860 23,730Biet 0$))0 +7E+00 1781)+

Biet 7$7+0 +7E+00 1+)+6+

Com1 1+$07+ 6E000 )4E6+0

5oading 1+$07+ +0 E76)

11801+ Cash Paid to Faroo for Saary 810,000

Paid to Babo %rif;.aig for 5abo&r 1G000@ 36,000 846,000Biet +$0 +7E+00 E06+E)00

Biet 1$070 +7E+00 1E11E++

2ransfer from KPK to F&rna'e

HBL -10Payment Shahid 800E000


BLPayment %mad 1E00E000

Al-Ha,i, Ban Payment %mad +00E000

Fasal Ban Payment %mad +00E000

ABLPayment %mad 400E000

1801+ *ash Pai! +'r La,'ur Pament1801+ Biet +1$++ +7+00 )641+

1-08-01+ Paid against Carriage oor %shraf I Sons *a 200

Paid to 2ari Sb 5abo&r .e#artement 3,000

Cash Paid to KPK for 5abo&r Payment 80,000 83,200

Sii'one 250 174000 4E+00E000Biet $700 +7E+00 1+++0

Biet )$480 61E000 17)880


89/196

14-08-01+ Coa 380 7 1060

14-08-01+ Biet 24.920 61000 1+0102o3 S'ra# from 'si isb 10$) 000 4)760

1+-08-01+ Cash Paid for .aiy !"#$

1+-08-01+ Biet 1$)6 61000 1)+60

16-08-01+ %i 9& *a/a#indi $4 61000 16640

5oading $4 +0 +60

biet $4 +7+00 1)170+0

18-08-01+ Mi/aste +$68 1+00 8+0

Biet $7) 61000 11)0

Biet 46$+ +7+00 67+47+

Si'one 160 174 7840

H!" +$,4

Payment KPK DB5 1E+00E000

A!"

Payment %mad +00E000





Payment %sif aseen 1E+00E000

Payment M$adeem 800E000

1)-08-01+ Cash Paid to Sarfara: Foreman Bo'3 Materia 71,550

Cash Paid to Faroo for 5abo&r Payment 440,000 511,550Payment %mad

Biet 44$1+ ++000 48+0

0-08-01+ *a7ital SteelPayment Dai %mir %f:a 78E))

Rehmat Steel +urnacePayment %mad E100E000



S'neri Ban Payment %mad 1E+00E000

Payment Dashmat Khan 800E000

Biet 4+$)) ++E000

1-08-01+ Paid against Biety !"#$ o 1))) 5ining Ma'hine from 5ahore

Biet 7$140 ++E000 )700

Biet 44$070 ++E000 48+0

Biet $+)0 +8E+00 11+1+

-08-01+ Biet 8$040 +8E+00 47040Biet 4$0+0 +8E+00 1))1)+

-08-01+ Coi Coat 0$0 7E+00 86+

M&bari3 Shah Kara'hi 0$14+ 64E000 18)80

5oading 0$14+ 00 6044

4-08-01+ Biet 1+$1+0 +8E+00 8867+

2a3ital Steel

Payment %mad Khan 'ash 100E000

Payment %mad Khan 'ash +60E000


90/196

Rehmat Steel Furnace5ining )$000 +0 )E7+0

Sii'one 7+0$000 174 10E+00

Coa 10$000 7 +E670

+-08-01+ Cash Paid to %shraf sb for 2&rbine

+-08-01+ 5ining 40$000 7 6E480$000

Biet 6$400 +8E+00 74400

Biet 8$+0 +8E+00 4))00+

Biet +$)10 +8E+00 4+7+

Biet 6$100 +8E+00 +68+0

Biet 6$6+0 +8E+00 8)0+

Biet 7$7+0 +8E+00 4+7+


Fasal Ban Payment %mad 00E000

A,LPayment %mad 400E000

Payment M$adeem 100E000HBL

Payment M$adeem 00E000

Biet +$610 ++E000 08++0

Biet +$780 +8E+00 810

Biet 6$+80 ++E000 61)00

Biet $010 +8E+00 17608+

Biet 7$680 ++E000 4400

Biet 7$840 +8E+00 4+8640

Biet 4$740 ++E000 60700

Biet +$640 ++E000 1000

Biet 6$+0 ++E000 +)1+0

S$Mag +$00 16E000 6++00KPK Steel Hattar 8$0)0 64E000 +17E760M&bari3 Shah Kara'hi 8$00 64E000 +1E)0

16$10 +0 4E00

KPK Steel Hattar %mad Khan 3ara'hi $470 71E000 E0+E70

KPK Steel Hattar 0$110 64E000 1E87E040M&bari3 Shah Kara'hi 0$110 +0 +E08

7-08-01+ *ash Pai! t' Sa+!ar S, +'r La,'ur Pament 180000Carry Coa 'arriage 100


Payment


91/196

Billet 6$)80 ++E000 8)00

Billet 6$8)0 ++E000 78)+0

Billet 0$110 ++E000 16+60+0

KPK Steel Hattar 0$000 64E000 1E80E000M&bari3 Shah Kara'hi 0$000 +0 +E000

KPK Steel Hattar 16$470 64E000 1E0+4E080M&bari3 Shah Kara'hi 16$470 +0 4E118

8-08-01+ Pai! t' 8ahi! +'r S7ecial *'mmissi'n Wa7!a ri! Hattar RajaStee to %i 9& 10$40 60E000 614E400

L'a!in& 10$40 +0 E+60Biet $7)0 ++E000 1+E4+0

)-08-01+ *'il *'at 0$1)0 7E+00 7E1+)-08-01+ Biet $80 +6E+00 146)+

Biet 7$+0 +6E+00 4+44+

Biet 4$600 +6E+00 +))00

Biet +$10 +6E+00 )46+

Biet 4$040 60E000 144400KPK Steel Hattar $110 6E000 1)E809&Shai Khan *a/a#indi 4$760 60E000 8+E600

1$670 +0E000 8E+00

)$+40 +0 E8+

KPK Steel Furnace Hattar $10 6+E+00 1E44)E+1+M&bari3 Shah Kara'hi $10 +0 +E+

0-08-01+ *$Biet 4$170 +6E+00 +E60+

Biet $040 60E000 18E400

CC Biet 0$1+0 61E+00 )E+

biet 11$00 60E000 678E000

biet )$00 60E000 ++8E000

biet +$+8 60E000 E14E800KPK Steel Furnace 1$80 6+E+00 1E400E)0M&bari3 Shah Kara'hi 1$80 +0 +E4+

KPK Steel Furnace 8$60 6+E+00 +41E00M&bari3 Shah Kara'hi 8$60 +0 E06+

1)01+ Billet +$)60 60E000 E1+7E600

Billet 7$)0 60E000 47+E800

)01+ *a7ital SteelPayment %mad 170E000

Rehmat Steel FurnacePayment Aasir +00E000

Payment adeem +0E000Fasal Ban Payment Shahid 400E000

S'neri Ban Payment M&bari3 1E000E000

Payment Dashmat )00E000

Biet 4$0) 60E000 4+E400

)01+ Paid to faroo for 5abo&r Payment for KPK


92/196

Payment KPK DB5

Rehmat Steel FurnacePayment ,ttefa 5ining 100E000

Payment Mai3 Sami&ah 100E000

Payment Mai3 Shahid +00E000

Payment %mad Khan

Biet 0$16 +6E+00 1E1)E040Biet $8 60E000 1E)6)E00

Biet 8$+ 60E000 E11E00

KPK Steel Hattar 11$610 6+E+00 760E4++M&bari3 Shah Kara'hi 7$+00 64E000 480E000

1)$110 +0 4E778

4)01+ "am(t


93/196

"am(t Mai3 Shahid 1E000E000

"am(t ,shfa ne 400E000

"am(t Sameer Sho&3a 100E000

KPK Steel

"am(t DB5 800E000

Sili)( +80 174 100E)0

Billt +8$4 ++E000 E1E000

8)01+ a&h "aid t) A-dul a--a' /)' hmial

Sh'ddd S'a 4$0+ 40E000 16E000

Billt 48$68 +8E+00 E847E780

))01+ a&h "aid t) a')) Saary

Billt 7$1+ ++E000 )E+0

Billt $+7 ++E000 1E)6E+0

Billt 4$4+ +8E+00 1E40E+

"am(t M$adeem

10)01+ a&h "aid t) Ma&))d /)' La-)u' "am(t

a&h "aid t) a')) /)' la-)u' +&ala'

S'neri Ban

"am(t %mad 00E000

Fasal Ban

"am(t %mad )00E000

ABLPayment M$Ba3htiar 800E000

Payment Kamran 00E000

Payment %shraf 1E000E000

Payment %i&ah 100E000Payment Dashmat Khan +00E000

Payment KPK B5 +>+


Payment 9&Shai 100E000



5' S'ra# Carriage

4$010>1$+10>1$770 1444>+60>46+7

M&bari3 1$70 61E000 80)470

M&bari3 1$1+0 61E000 7411+0

Biet 7$80 ++E000 406+0

Biet 1)$)00 +8E+00 11641+0Biet 8$470 +8E+00 4)+4)+

Biet 0$410 +8E+00 11))8+

11)01+ Rehmat Steel Furnace

"am(t Mai3 Shahid

ABL

"am(t M$Ba3htiar


94/196

Payment KPK DB5

"am(t


95/196

Biet 1$++ ++000 6)0+0

17-0)-01+ Biet Carriage 6+ 1)$800G100@ 1)80

Bentonite ) 600 +400

S'ra# 1$60 46E00 618E+68

9hra#hite +0$000 +0 11E+00

Sii'one 0$000 174 +7E40

Biet 7$740 ++000 1E++E70018-0)-01+ Biet Carriage 7 7$740G100@770

S'ra# sae to 3#3 14$180 46E00 6+6E+4

S'ra# sae to 3#3 1+$070 46E00 6)7E741

S'ra# sae to 3#3 $080 4600 1E0E04

2o3 S'ra# noad at 3#3 +7$810 4000 1)6++40

KPK Steel

materia at 3#3 o&nas sb Motors 5ahore +6400

Biet 8$10 ++E000 4471+0

Biet )$7+0 ++E000 +6+0

Biet 6$170 ++E000 )+0

Biet 6$10 ++E000 1441++0

Coi Coat 60$000 7 1601)-0)-01+ Biet 1+$+00 ++E000 8++00

Biet 1$++0 ++E000 6)0+0

Biet to M&bari3 Shah 6$040 61E000 1)8440

0-0)-01+ 2o3 S'ra# noad at 3#3 18$0+0 E000 +77600

Biet 17$40 +8E+00 101)070

Carry 'oa 170$000 7 4+)0

1-0)-01+ Cash Paid to Safdar Sb for KP3 Materia

1-0)-01+ Payment %mad Khan

Mi/aste 7$0 1800 11)4

s'ra# +$)70 4+800 47186

Biet 8$7 ++000 4801+0Biet 1$80 +8+00 176470

Biet 14$860 +8+00 86)10

-0)-01+ Biet Carriage 6$10G100@ 60 2,620

S'ra# 'arriage $080"170@ 3,750

Mi+

BLPayment %mad )00E000Payment M$adeem 700E000

Payment Said-&r-*ehman +E61+

Payment ationa 9ases 100E000

Biet 1$1+ ++E000 668E+0

Biet 0$)1 +8E+00 1EE+

-0)-01+ 'ash Paid for Saary to *am:an .ri(er for Sa 100,000


96/196

Cash Paid to Safdar Sb from 'fi to K#3 Saary 100,000

Cash Paid to Safdar Sb ;Aadri from 'si= 500,000

Cash Paid to Safdar Sb 49,000 749,000Payment JS Ban3

Payment Ch$,3ram

4-0)-01+ Cash Paid to ,brar Shah Carriage 'arry CoaCoa 1)0 7 +10

)-0)-01+ Biet $+6 +8+00 1)04760

Biet $ ++000 187100

Biet 7$64 +8+00 1616)40

CC Biet 48$ 61000 )4810

0-0)-01+ Cash *e'ei(ed abd&r *ehman S'ra# *a/a#indi

0-0)-01+ Payment %mad Khan

*$biet 1$66 ++000 )100

Bentonite 4 600 400

Biet +$70 +8E+00 148414+

Biet 0$+0 ++E000 118600

Biet $))0 +8E+00 41+Biet 4$)80 +8E+00 0460

11001+ BLPayment KPK MCB )00E000

ABLPayment KPK MCB E000E000

HBLPayment KPK MCB 600E000

S'neri Ban Payment KPK MCB 400E000


Payment KPK MCB 400E0001001+ HBL

Payment %mad KPK 1E000E000

Payment KPK JS 00E000

BLPayment KPK JS 1E00E000

Fasal Ban Payment KPK JS 1+0E000

Al-Ha,i, Ban Payment KPK JS +0E000


Payment KPK JS 1+0E000Billet 4+$ ++E000 E4)1E+00

1001+ Carriage Paid against 'arry 'oa

Salia san! $01 1E00 E)1Biet 6$17 ++E000 )E+0

Biet 1$4 ++E000 1E17E700

Biet 7$44 ++E000 E0+)E00

Coi Coat 40 8 )E000


97/196

Biet 0$)) +4E000 1E67E460

41001+ Payment %mad Khan KPK

Biet 1$7 ++E000 1E17+E+0

Biet 1+$) +4E000 860E0

Biet )$7 +4E000 E1+E)80

Biet 1$0 +4E000 1E67+E080

+1001+ Biet 17$86 ++E000 )8E00Biet 1)$7) ++E000 1E088E4+0

Payment %mad Khan B5

61001+ Payment KPK B5 0>10

Rehmat Steel FurnacePayment Shahid

Payment %mad

ABLPayment adeem

Payment ,shfa one

Payment M&sim Khan

Payment M&hta Khan

#*B 1199Payment %mad

Payment Kamran


Payment Aasir

Payment Mohe:: 2raders

Payment


98/196


99/196

ar

De&it 2redit !alance

40000 -400004+ -44+

87400 406+

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10000 )6+

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144000 -0)7)8

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4700 -07+8

6)860 -76618

4680 -71)8

1+00 -77)8

8+7+00 -4+)0)8

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17800 -47180)81+)8+0 -4877)48

400 -488148

1+00 -488848

4800 -4878048

18600 -+06448

8100 -+0748

448640 -46708

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8+0 -410718

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60000 -41778

7600 -416)78


100/196

4000 -41)78

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178000 -++408

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7+040 -1088

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101/196

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102/196

7+0 1118088

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103/196

6+486+1

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