Pdf F Copy

Item Movements

for the period : 01-04-2008 to 31-03-2009 Amount in Rupees

PCS. PCS. PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

CASE) CASE) CASE) CASE)

AR 6334-002-48 (WITH CASE) ASST. ST.DP FRAMES D 144-6060-53 (WITH CASE) D 144-6060-55 (WITH CASE) D 164-6057-53 (WITH CASE) D 168-6052-53 (WITH CASE) D 182-6055-53 (WITH CASE) D 183-6051-53 (WITH CASE) D 187-6050-52 (WITH CASE)

187-6056-52 (WITH CASE) 188-6051-54 (WITH CASE) 188-6054-54 (WITH CASE) 201-6050-52 (WITH CASE) 201-6052-52 (WITH CASE) 202-6050-55 (WITH CASE) 202-6053-55 (WITH CASE) 202-6054-53 (WITH CASE) 202-6054-55 (WITH CASE) 203-6050-53 (WITH CASE)

D 203-6051-53 (WITH CASE) D 203-6054-53 (WITH CASE)

(WITH CASE) (WITH CASE)

D D D D D D D D D D

D 203-6055-53 D 204-6050-53

D 204-6051-53 (WITH CASE) D 204-6051-55 (WITH CASE)

D D D D D D D D D D

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS.

D 222-6055-56 (WITH CASE) D 222-6056-56 (WITH CASE)

D 224-6050-56 (WITH CASE) D 224-6051-56 (WITH CASE)

D 224-6052-56 (WITH CASE) D 224-6053-56 (WITH CASE)

D 225-6050-56 (WITH CASE) D 225-6051-56 (WITH CASE)

D 225-6054-56 (WITH CASE)

4

2 1

6 4

5 2

9 1

3 6

5 2 1 1 3 1 3 10 1 1

5 1

2 2

12 3

8 8 3 9 5 18 3 7 1 2

1 2 1 1 6 1 2 3

84 86 1

19 15,900

14,912.75

7,401.94 3,700.97

22,858.96 15,239.30

19,049.13 7,619.65

58,957.08 7,146.33

16,794.35 39,304.73

29,666.05 11,517.54 6,069.50 1,257.90 16,794.35 10,240.68 16,794.35 60,219.19 5,938.11 5,938.11

28,339.58 6,903.53

12,163.25 6,537.23

72,979.50 18,954.46

44,849.08 45,297.95 15,882.01 55,101.63 30,408.13 1,11,080.96 20,060.70 43,192.27 7,066.53 12,502.43

850.00 4,751.54 2,375.77 8,738.01 10,331.62 6,490.73 10,543.05 16,818.40

36,261.44 34,060.49 203.13

35,019.76

203.00 203.00

1 1

435.56

45.00

1

1

850.00

850.00

1

1

850.00

850.00

800.00

800.00

12,672.67 19,681.12

200.00

1

1

1

1

50 79

1

4

1 1

6 4

5 2

9 1

3 6

5 1 1 1 3 1 3 10 1

5 1

2 2

12 3

8 8 3 9 5 17 3 7 1 2

1 2 1 1 6 1 2 3

34 8 1

19 15,900

14,912.75

3,700.97 3,700.97

22,858.96 15,239.30

19,049.13 7,619.65

58,957.08 7,146.33

16,794.35 39,304.73

29,666.05 5,758.77 6,069.50 1,257.90 16,794.35 10,240.68 16,794.35 60,219.19 5,938.11

28,339.58 6,903.53

12,163.25 6,537.23

72,979.50 18,954.46

44,849.08 45,297.95 15,882.01 55,101.63 30,408.13 1,04,909.80 20,060.70 43,192.27 7,066.53 12,502.43

850.00 4,751.54 2,375.77 8,738.01 10,331.62 6,490.73 10,543.05 16,818.40

14,253.99 1,857.47 203.13

35,019.76

Visual TRIO xp

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals 16,267 10,75,184.15 4 886.56 136 37,553.79 16,135 9,99,404.67 —————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————

PCS. PCS.

(WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE)

D 220-6055-58 (WITH CASE) D 222-6054-56 (WITH CASE)

204-6058-53 204-6059-53 205-6052-53 218-6051-57 218-6052-57 219-6054-56 219-6055-56 219-6056-56 220-6050-58 220-6054-58

(WITH (WITH (WITH (WITH

AR AR AR AR

6127-035-52 6127-049-52 6130-035-49 6134-017-51

PCS. PCS. PCS.

Quantity Value Receipts Qty Value Issues Qty Value Quantity Value —————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————

2002-0058 CASE SUN GREY ADVERTISING MATERIAL (LEAFLETS) AL 8528S-BK

Page : 1

Date - Time : 14-03-2009 04:23:57 PM

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Items UoMs Opening Balance Transaction during the period Closing Balance

F. Year : 2008 - 2009

PEARL ENTERPRISE

Item Movements

for the period : 01-04-2008 to 31-03-2009 Amount in Rupees

231-6055-50 232-6051-50 232-6052-50 232-6053-50 232-6056-50 238-6054-51 238-6055-51 238-6056-51

239-6051-51 239-6057-51 240-6054-51 240-6057-51 240-6058-51 241-6057-51 241-6059-51 242-6052-52 242-6054-52 242-6056-52

D D D D D D D D

D D D D D D D D D D

PCS. PCS.

PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS.

D 243-6060-52 (WITH CASE) D 246-6057-49 (WITH CASE)

D 246-6065-49 (WITH CASE) D 247-6051-54 (WITH CASE)

CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE)

D D D D D D D D D D

D 253-6061-54 (WITH CASE) D 254-6050-54 (WITH CASE)

D 254-6051-54 (WITH CASE) D 254-6052-54 (WITH CASE)

D 254-6053-54 (WITH CASE) D 255-6054-55 (WITH CASE)

D 255-6055-55 (WITH CASE) D 255-6056-55 (WITH CASE)

D 256-6051-54 (WITH CASE) D 256-6053-54 (WITH CASE)

D 256-6055-54 (WITH CASE)

7

5 3

7 2

1 5

5 4

5 4

2 1 2 4 2 1 1 6 6 1

5 2

2 4

1 9

1 1 2 2 4 2 8 5 5 8

5 4 3 3 4 1 2 2

4 1 6 4 4

5 2

35,087.11

4,250.00 2,550.00

50,432.53 9,761.13

4,880.56 34,163.96

4,250.00 3,400.00

39,164.06 3,400.00

8,704.57 4,518.45 10,543.06 22,090.22 11,045.10 5,108.35 5,108.36 40,866.85 51,083.58 5,108.35

26,013.81 9,036.91

9,493.59 21,756.99

6,329.05 55,379.18

6,455.74 4,746.79 10,057.31 12,206.02 25,822.89 9,493.58 51,645.79 30,063.00 25,143.29 47,467.89

29,073.08 22,612.40 16,959.30 16,959.30 22,612.40 4,746.79 9,493.59 9,493.59

23,689.17 5,922.30 35,918.31 23,258.45 23,258.45

18,504.86 9,707.38

1,700.00

850.00

1

2

850.00

850.00

1

1

7

5 3

7 2

1 5

5 4

5 4

2 1 2 4 2 1 1 6 6 1

5 2

2 4

1 9

1 1 2 2 4 2 8 5 3 8

5 4 3 3 4 1 2 2

3 1 5 4 4

5 1

35,087.11

4,250.00 2,550.00

50,432.53 9,761.13

4,880.56 34,163.96

4,250.00 3,400.00

39,164.06 3,400.00

8,704.57 4,518.45 10,543.06 22,090.22 11,045.10 5,108.35 5,108.36 40,866.85 51,083.58 5,108.35

26,013.81 9,036.91

9,493.59 21,756.99

6,329.05 55,379.18

6,455.74 4,746.79 10,057.31 12,206.02 25,822.89 9,493.58 51,645.79 30,063.00 15,085.97 47,467.89

29,073.08 22,612.40 16,959.30 16,959.30 22,612.40 4,746.79 9,493.59 9,493.59

17,766.88 5,922.30 29,919.11 23,258.45 23,258.45

18,504.86 4,853.69

Visual TRIO xp

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals 16,452 20,54,021.59 4 886.56 141 41,803.79 16,315 19,51,409.61 —————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————

(WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH

PCS. PCS.

D 243-6050-52 (WITH CASE) D 243-6057-52 (WITH CASE)

247-6053-54 248-6051-52 248-6052-52 248-6055-52 248-6056-52 251-6051-54 251-6060-54 251-6061-54 253-6050-54 253-6060-54

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE)

CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE)

(WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH

(WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS. PCS. PCS. PCS.

CASE) CASE) CASE) CASE) CASE)

230-6051-52 230-6053-52 231-6050-50 231-6053-50 231-6054-50

D D D D D

(WITH (WITH (WITH (WITH (WITH

PCS. PCS.

Quantity Value Receipts Qty Value Issues Qty Value Quantity Value ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals c/f 16,267 10,75,184.15 4 886.56 136 37,553.79 16,135 9,99,404.67

D 225-6055-56 (WITH CASE) D 230-6050-52 (WITH CASE)

Page : 2

Date - Time : 14-03-2009 04:23:57 PM

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Items UoMs Opening Balance Transaction during the period Closing Balance

F. Year : 2008 - 2009

PEARL ENTERPRISE

Item Movements

for the period : 01-04-2008 to 31-03-2009 Amount in Rupees

(WITH (WITH (WITH (WITH (WITH

281-6051-56 281-6056-56 285-6051-56 285-6053-54 286-6054-54

286-6054-56 (WITH CASE) 549-6050-53 (WITH CASE) 549-6053-53 (WITH CASE) 553-6055-51 (WITH CASE) 555-6051-51 (WITH CASE) 560-6057-52 (WITH CASE) 562-6050-53 (WITH CASE) 564-6058-52 (WITH CASE)

734-6051 734-6052 735-6054 735-6055 736-6050 736-6051 736-6052 736-6053 737-6050 737-6051

D D D D D

D D D D D D D D

D D D D D D D D D D

PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS. PCS.

PCS.

D 738-6053 (WITH CASE) D 738-6054 (WITH CASE)

CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE) CASE)

D D D D D D D D D D

D 747-6052 (WITH CASE) D 747-6054 (WITH CASE)

D 750-6053 (WITH CASE) D 750-6054 (WITH CASE)

D 751-6050 (WITH CASE) D 751-6051 (WITH CASE)

D 751-6053 (WITH CASE) D 751-6055 (WITH CASE)

D 752-6051 (WITH CASE) D 752-6055 (WITH CASE)

D 752-6056 (WITH CASE)

8

5 5

2 2

2 2

2 2

5 6

6 5 5 6 2 6 8 6 2 8

3 5

3 9

7 9

2 3 2 2 6 11 6 8 7 12

5 1 1 1 3 5 2 1

3 8 2 6 8

1 1

33,383.66

19,473.79 19,473.79

7,037.31 7,037.31

7,037.31 7,037.31

7,037.31 7,037.31

19,261.29 23,541.57

23,129.50 20,192.44 19,274.58 23,129.50 6,420.43 23,541.57 32,102.13 23,541.57 6,062.97 32,102.13

12,390.81 21,025.31

13,315.47 37,668.06

23,783.57 31,245.14

8,539.43 12,809.14 9,064.19 8,539.43 22,864.99 36,755.25 20,337.48 28,404.67 24,730.38 43,086.30

28,934.15 3,442.23 2,824.64 6,094.26 14,810.76 23,363.53 9,879.92 850.00

17,652.10 47,072.25 11,573.66 34,720.98 46,294.63

5,884.03 5,884.03

1

7,200.00

8,000.00

8,000.00

1

1

7,900.00

7,900.00

1

1

6,800.00

850.00 850.00

1 1

1

850.00

1

8

4 5

2 2

2 2

2 2

5 5

5 5 5 6 2 5 8 6 2 8

3 4

3 9

7 9

2 3 2 2 6 10 6 8 7 12

1 1 2 4 2 1

5

3 8 2 6 8

1 1

33,383.66

16,691.82 19,473.79

7,037.31 7,037.31

7,037.31 7,037.31

7,037.31 7,037.31

19,261.29 19,617.97

19,274.58 20,192.44 19,274.58 23,129.50 6,420.43 19,617.97 32,102.13 23,541.57 6,062.97 32,102.13

12,390.81 16,820.25

13,315.47 37,668.06

23,783.57 31,245.14

8,539.43 12,809.14 9,064.19 8,539.43 22,864.99 33,164.72 20,337.48 28,404.67 24,730.38 43,086.30

2,824.64 6,094.26 9,873.84 18,690.82 9,879.92 850.00

28,934.15

17,652.10 47,072.25 11,573.66 34,720.98 46,294.63

5,884.03 5,884.03

Visual TRIO xp

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals 16,690 30,34,717.16 4 886.56 150 90,153.79 16,544 28,96,773.64 —————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————

(WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH (WITH

PCS. PCS.

D 738-6050 (WITH CASE) D 738-6051 (WITH CASE)

739-6050 739-6051 739-6053 739-6055 746-6050 746-6052 746-6054 746-6055 747-6050 747-6051

PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS.

PCS. PCS. PCS. PCS. PCS.

PCS. PCS.

D 737-6052 (WITH CASE) D 737-6054 (WITH CASE)

(WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE) (WITH CASE)

CASE) CASE) CASE) CASE) CASE)

(WITH CASE) (WITH CASE)

Quantity Value Receipts Qty Value Issues Qty Value Quantity Value ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals c/f 16,452 20,54,021.59 4 886.56 141 41,803.79 16,315 19,51,409.61

D 280-6053-56 D 281-6050-56

Page : 3

Date - Time : 14-03-2009 04:23:57 PM

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Items UoMs Opening Balance Transaction during the period Closing Balance

F. Year : 2008 - 2009

PEARL ENTERPRISE

Item Movements

for the period : 01-04-2008 to 31-03-2009 Amount in Rupees

PCS. PCS. PCS. PCS. PCS.

D 753-6055 (WITH CASE) D 754-6051 (WITH CASE) D 754-6055 (WITH CASE) D 754-6058 (WITH CASE) D750-6050-00 (WITH CASE)

8 2 6 10 1

5 5 33,383.66 5,563.94 24,110.41 42,656.89 3,715.57

19,473.79 19,473.79 8 2 6 10 1

5 5 33,383.66 5,563.94 24,110.41 42,656.89 3,715.57

19,473.79 19,473.79

Visual TRIO xp

D750-6051-00 (WITH CASE) PCS. 2 7,431.15 2 7,431.15 ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Grand Totals 16,729 31,90,526.36 4 886.56 150 90,153.79 16,583 30,52,582.84 —————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————

PCS. PCS.

Quantity Value Receipts Qty Value Issues Qty Value Quantity Value ————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Page Totals c/f 16,690 30,34,717.16 4 886.56 150 90,153.79 16,544 28,96,773.64

D 753-6051 (WITH CASE) D 753-6054 (WITH CASE)

Page : 4

Date - Time : 14-03-2009 04:23:57 PM

————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————— Items UoMs Opening Balance Transaction during the period Closing Balance

F. Year : 2008 - 2009

PEARL ENTERPRISE