Preparation of Cash Flow Statement + Expns Detail in Manual Way

Page 1 of 19
GHANI VALUE GLASS LIMITED.

Petty Cash Vouchers Detail from (April 28, 2008 to Sep 18, 2008.)
V. No
Particulars
I.Tax
Total (Rupees)
Ded.
Documentation charges for extension of wapda load & Misc.
Local purchase of Narial brush, Wheel barrows, Shifting of soil & Misc.
Medical treatment charges of employee, Wages to labour & Misc. as per
detail attached. Taj Muhammad Shad
Local purchase of water cooler, Nail brush, Hammars & Misc. Sohail
Nafees
Wages to daily wagers for the period of (02-06-08 to 06-06-08). Taj
Muhammad Shad
Muhammad Shad
14,005
Local purchase of Grinder machine & Cutting disks. Aqeel Ur Rehman

Muhammad Shad
Misc. expenses inconnection with company work as per detail attached.
Taj Muhammad Shad
Muhammad Shad
Muhammad Shad
5,510
3
4
5
6
7
8
9
10
11
12
13
14
9,974
2,763
Telephone bill for the month of May, 2008. PTCL

Misc. expenses during documentation of company & Conveyance
charges. Kamran Mehmmod
7,040
12
445
19
Shifting of misc. waste material inside the factory area. Muhammad Malik
Wages to daily wagers for the period of (26-06-08 to 30-06-08) & Misc.
expenses. Taj Muhammad Shad
20
468
21
26
Laboratory test of water sample. Muhammad Bashir

Wages to daily wagers for the period of ( 01-07-08 to 05-07-08). Taj
Muhammad Shad
Conveyance & Entertainment charges during purchasing. Muhammad
Zulqarnain
Taj Muhammad Shad
Muhammad Shad
Misc. expenses inconnection with extension of waqda load. Syed Aftab
Hussain .
472
20,000
27
1,009
2,001
1,639
30,594
30,594
1,327
550
7,403
100
7,403
13,750
13,750
1,099
6,044
6,044
6,980
6,980
3,021
7,332
16,000
7,332
2,000
12,375
12,375
495
200
5,155
5,155
23,625
250
23,625
100,000
Misc. expenses during company work. Taj Muhammad Shad
5,890
5,890
28
Misc. expenses during company work. Taj Muhammad Shad
6,990
6,990
29
White washing charges as per detail attached. Amjad Ali

Muhammad Shad
9,790
9,790
13,125
Legal &
Entertainme
Profession
Freight Charges
nt
al Charges
26,656
29,000
2,000
Utility
Bills
5,510
29,000
19,021
Medical
Charges
6,885
750
20,000
1,099
Printing &
Stationery
5,832
100,000
30
80
30,250
650
18
25
Store &
Spare
1,327
Local purchase of G.I Sockets, Union, Nipples & Misc. Aqeel Ur Rehman
24
Conveyanc
e Charges
565
30,250
1,639
17
23
Salaries
Daily
Wages
8,400
26,656
16
22
Loading/
Unloading
5,832
Muhammad Shad
Taj Muhammad Shad
15
Plant
General
Exp.
13,125
45
Bonus
General
Repair
Vehicle
Maint.
Charity &
Commun
Donation
ition exp.
Page 2 of 19
V. No
31
32
33
34
Particulars
I.Tax
Total (Rupees)
Ded.
Freight of white washing, Neil, & Loading / Unloading charges. Aqeel Ur

Rehman
Muhammad Shad
Taj Muhammad Shad
Plant
General
Exp.
520
40
Misc. expenses inconnection with compnay work. Taj Muhammad Shad
7,470
7,470
41
379
379
42
Misc. Sanatory material received from 3 Star Creamics. M. Afzal
2,000
43
Telephone bill for the month of June & July, 2008. PTCL
2,329
44
Dismentling of R.C.C Slabs. Zulfiqar Ali
45
46

Muhammad Shad
10,750
47
Property tax paid for the year of 2008-2009. NBP
30,334
48
Angles, Steel tor from S.K Sons. Challan# 308, Truck# SG-9510
49
52
Cables from Electrochem (Pvt.) Ltd. Builty# 299, Truck# LOT-2828

Petrol charges & Repairing of company motor cycle. Taj Muhammad
Shad
Muhammad Shad
Electric cables from Head Office Thr, Aryain Brohers Mazda Transport
Services. Builty# 600, Truck# LRO-9472
53
White washing charges at main store as per detail attached. Amjad Ali
54
Special Soil used at plant as per detail attached. Haji Muhammad Arshad
7,800
55
Wages to daily wager for the month of August, 2008. Mehmood Ahmad
6,000
56
M.S Tor bar steel, Angles Channels from S.K Sons. Builty# 673
Misc. Stationery material from Nadeem Enterprises. Builty# 1934,
Truck# LHN-1767
37
38
50
51
57
58
59
60
61
62

Welding rods, Cotton gloves & Misc. Thr. Mian Ijaz Mazda Mini Truck
Services. Builty# 1024
Local purchase of Empty drums. Taj Muhammad Shad
Industrial lights & Misc from Head Office Thr, Shahzaib khan goods
transport co. Truck# LHN-4045
M.S Pipe, Ball Value & Pressure gauge Thr, Mazda Mini Truck Services.
Builty# 157, Truck# LES-4899
Printing &
Stationery
Medical
Charges
Utility
Bills
Legal &
Entertainme
Profession
Freight Charges
nt
al Charges
7,625
13,750
13,750
10,290
10,290
136
6,664
6,664
155
2,000
2,329
11,982
11,982
3,960
10,750
30,334
7,595
7,595
3,000
3,000
650
650
7,500
7,500
2,400
484
260
2,400
7,576
7,576
7,800
6,000
12,740
12,740
1,200
1,200
542
542
2,850
2,000
Vehicle
Maint.
120
210
3,960
General
Repair
1,131
120
765
Bonus
370
7,625
1,131
Store &
Spare
5,280
39
36
Conveyanc
e Charges
22,387
Wages to daily wager for the month of July, 2008. Mehmood Ahmad
Muhammad Shad
Taj Muhammad Shad
Conveyance charges druing official work from GVGL to GGL-III. Taj
Muhammad Shad
M.S Angles, Channels & Steel bar from S.K Sons. Builty# 666, Truck#
OKA-8451
M.S Angles, Channels & Steel bar from S.K Sons. Builty# 663, Truck#
6242
35
Salaries
Daily
Wages
150
22,387
5,280
Loading/
Unloading
2,850
2,000
1,450
1,450
2,750
2,750
Charity &
Commun
Donation
ition exp.
Page 3 of 19
V. No
Particulars
64
Shifting of cement bags from GGL-III plant to Ghani Value Glass. Asghar
Ali
Misc. Polishing powder from HR Brothers Thr, New karachi hazara
goods forwarding agency. Builty# 2898
65
Repairing of Data cable & CD Set for V-Wireless. Shahid Mehmood
66
Unloading charges of Angles, Channels, cement bags & Misc. Asghar Ali
67
Freight of floor hardner cement bags. Builty# LXC-6404
68
Special Soil used at plant as per detail attached. Muhammad Arshad
69
70

Dismentling of Wall & Shifting of waste material for pannel room. Zulfqar
Ali
71
M.S Pipe, G.I Pipes, Rubber fitting & Misc. Jamil Ahmad
63
TOTAL
I.Tax
Total (Rupees)
Ded.
Plant
General
Exp.
720
539
Loading/
Unloading
Salaries
Daily
Wages
Conveyanc
e Charges
Store &
Spare
Printing &
Stationery
Medical
Charges
Utility
Bills
Legal &
Entertainme
Profession
Freight Charges
nt
al Charges
Bonus
26,420
580
250
3,096
3,096
2,000
9,165
9,165
230
230
9,080
9,080
2,600
675,859
Charity &
Commun
Donation
ition exp.
26,420
2,000
585
Vehicle
Maint.
720
250
198
General
Repair
2,600
180,703
32,721
284,137
550
26,271
565
3,010
3,656
30,334
45
84,329
28,888
650
Petty Cash Vouchers Detail from (Sep 19, 2008 to November 03, 2008.)
V.
No
Particulars
I.Tax Ded. Total (Rupees)
Plant
General
Exp.
Loading/
Unloading
Salaries
Daily
Wages
Conveyanc
e Charges
Store &
Spare
Salaries
Regular
Medical
Charges
Utility
Bills
Legal &
Entertain
Profession
ment
al Charges
Freight
Charges
Imported Mirror glass machine & Spare parts Thr, Al-Hyder

72 transport agency. Bilty# 9576, Truck# LSA-9466
1,080
52,920
52,920

73 transport agency. Bilty# 9577, Truck# TLE-163
1,080
52,920
52,920

74 transport agency. Builty# 9574, Truck# QAA-8982
700
34,300
34,300
Repairing charges of emergency light, Secissor & Misc. Taj

75 Muhammad Shad
1,454
76 Telephone bill for the month of August, 2008. PTCL

36
564
Electric pannel from Bilal Engineering thr, Umar Zaman goods

78 transport co. Builty# 3012
70
3,430
Special Soil used at plant as per detail attached. Muhammad

79 Arshad
5,850
Shifting of cement bags from GGL-III plant to Ghani Value Glass.

80 Asghar Ali
192
3,012
81 Angles, Steel round bar, Plain steel from S.K Sons. Builty# 677
120
5,880
Special Soil used at plant as per detail attached. Muhammad

82 Arshad
83 transport agency. Builty# 9601 to 9605.
20
780
77 Unloading charges of Iron powder bags. Asghar Ali
3,900
780
564
3,430
5,850
3,012
5,880
3,900
264,600
264,600
6,800
6,800
85 Rent of drums used during white washing. Muhammad Ramzan
2,000
Unloading charges of Angles, Channels, cement bags & Misc.

86 Asghar Ali
2,517
807
2,000
2,517
12,649
12,649
Eid Ul Fitr bonus to company employees for the year (2008-2009).

88 Employees
32,820
Water tank from Polycanes (Pvt) Ltd Thr, AL- Hilal goods transport
89 co. Builty# 264, Truck# FDC-8002
3,820
3,820
17,150
17,150
Two pass Ro unit & Fully automatic deionization plant from Nobel
90 Trading Co. Builty# 1101
350
Misc. expenses inconnection with company work as per detail

91 attached. Taj Muhammad Shad
Water tank from Polycanes (Pvt) Ltd Thr, AL- Hilal goods transport
92 co. Builty# 265, Truck# LHP-2558
2,977
3,820
Shifting of misc. waste material inside the factory area. Haji

93 Muhammad Arshad
94 Ultra hard floor bags from Ultra Construction Chemicals (Pvt) LTd.
Paint, Red Oxide charges of main gate & Angles fitting at loading
95 point area. Ch. Muhammad Sharif
721
3,000
6,900
Shifting of misc. waste material from open area to outside the

100 factory. Shahzad Munir
3,820
880
1,900
3,000
11,290
Repairing charges of transformer for electrical deptt. Jamashad

97 Arshad

99 Muhammad Shad
2,977
3,000
Angles Iron, Carbon filter & Misc Thr, Mazda Mini Truck services.
96 Builty# 158
Chemicals drums from HR Brothers Thr, United Pak Sarhad goods

98 transport co. Builty# 0475, Truck# TLL-122
32,820
3,820
880
11,290
3,000
6,900
93,100
93,100
13,000
8,320
General
Repair
1,134
Wood from Boorawala Thr, Jevay Sher Brothers Mini Goods.

84 Builty# 789, Truck# LZR-3398
87 Bricks work & R.C.C for pannel room. Zulfiqar Ali
5,400
Bonus
13,000
8,320
Vehicle
Maint.
300
Charity &
Donation
Commun
ition
exp.
V.
No
Particulars
Chemicals drums from HR Brothers Thr, United Pak Sarhad goods

101 transport co. Builty# 0473, Truck# LSA-2068
Plant
General
Exp.
Loading/
Unloading
Salaries
Daily
Wages
Conveyanc
e Charges
Store &
Spare
2,100
102,900
Local purchase of pad lock,dinner plates, Spoon steeel & misc.

102 Shahzad Ahmed
199
5,500
5,500
Local purchase of moulding gola, mesh, wire mail, serew & misc,
103 Shahzad ahmed
270
7,455
7,455
Local purchase of sworol, plaster of paris, plier, tea bag & misc,
104 Shahzad ahmed
84
2,305
2,305
Local purchase of world call wireless set, Antina & Misc. Shahzad
105 Ahmad
Medical
Charges
Utility
Bills
Legal &
Entertain
Profession
ment
al Charges
Freight
Charges
Bonus
General
Repair
141
3,900
3,900
52
1,441
1,441
Local purchase of off white, Gardenia, Red oxide & Misc. Shahzad
107 Ahmad
33
900
900
780
100
200
9,800
110 Repairing of halls, Removing of door & Misc. Ch. Muhammad Sharif
900
14,100
14,100
11,347
11,347
463
12,772
12,772
113 Local purchase of steel bar & misc.Shahzad Ahmed
482
13,292
13,292
Local purchase of G.I socket, Tebcone tape & misc. Shahzad

114 Ahmed
121
3,336
3,336
Local purchase of Hologen rod, hanger, jubilee clamp & misc.

115 Shahzad Ahmed
135
3,716
3,716
Local purchase of jubilee clamp, P.v.c.tape, strip & misc.Sahzad

117 Ahmed
130
138
118 Misc. expenses for new chinese & Misc. Azeem khan
Local purchase of ordinary Cement , Freight Charges &Misc. Sohail
119 Nafees
1,320
130
3,794
116
3,794
116
37,000
120 Sweet for Installation of Plant & Misc. Shahzad Ahmed
2,350
121 Mobile Card for Purchaser M/O Sep ,Oct -2008.Shahzad Ahmed
1,200
36,400
1,900
95
2,607
2,607
636
17,548
17,548
124 Shifting of Clay outside the Factory.Muhammad Arshad
125
1,955
1,955
125 Shifting of Misc. Waste Material from Factory to outsaid the Factory
827
12,953
12,953
New transformar from Bilal engineering thr. Umar Zaman good

126 transport co. Bilty # 3082.
130
6,370
128 Purchase of cow for sadqa.Munir Hussain.

129 Special soil used at plant as per detail attached. Muhammad Aslam.
130 Daily wages for the periad of ( 07-10-08 ) To ( 20-10-08 )
6,370
1,030
23,400
650
6,500
350
1,200
Local purchase of Diesel High speed, Paint off White & Misc.
123 Shahzad Ahmed
1,030
600
100
Local purchase of Kali,Jawar,Bajra,Gawarah & Misc. Shahzad

122 Ahmed
Misc.expenses inconnation with company work. Taj Muhammad

127 Shad
Commun
ition
exp.
9,800
112 Local purchase of Steel tor bar & misc. Shahzad Ahmed
Entertainment charges during local purchase & misc.Shahzad

116 Ahmed
Charity &
Donation
680
M.S Square pipe, M.S Angle, Channels from S.K Sons. Challan#
109 684
111 Polish charges of iron stand, safe almari & misc. Aqeel ur rahman
Vehicle
Maint.
102,900
Local purchase of Bolt Kit, Plastic pipes, Slotion large & Misc.
106 Shahzad Ahmad
Misc. freight during local purchase & Entertainment charges.

108 Shahzad Ahmad
Salaries
Regular
23,400
650
6,500
V.
No
Particulars
Misc. expenses inconnection with company work. Taj Muhammad

131 Shad
3,540
Plant
General
Exp.
Loading/
Unloading
Salaries
Daily
Wages
Conveyanc
e Charges
Store &
Spare
52
1,438
1,438
Local purchase of Handel Lock,Hasp Staple,Soap Lux,Pheniyal &

133 Misc.Shahzad Ahmed
185
5,110
5,110
94
2,587
2,587
Local purchase of White Wash, Robin Neel, Gilue & Misc.

135 Shahzad Ahmed
Medical
Charges
Utility
Bills
Legal &
Entertain
Profession
ment
al Charges
Freight
Charges
Bonus
General
Repair
3,540
132 Local purchase of Steel Bucket,Cell,Clump & Misc.Shahzad Ahmed
Local purchase of Union, White Paste, Rawal Bolt, Secrew & Misc.
134 Shahzad Ahmed
Salaries
Regular
1,478
40,755
40,755
Local purchase of Tiffon Large, Hot Pot, Thermas, Plates Large,

136 Jug, Glass & Misc.Shahzad Ahmed
243
6,691
6,691
Local purchase of Kerocine oil, Puteen, Tarpine oil, Ear plug &
137 Misc. Shahzad Ahmed
272
7,490
7,490
M.S.Squar pipe, Angle Iron,Channal form S.K.Sons.Challan # 688.

138 Vehicle # SLB-318.
180
8,820
Dismenthing of brick wall for pannles room & Misc. Zulfiqar Ali
139 (Contractor)
812
12,718
12,718
White washing charges of Hall, Rooms, Canteen & Misc. Amjad Ali
140 (Contractor)
569
8,911
8,911
Misc. Excivation,Dismenthing work for water pipe line. Asghar Ali

141 (Cont.)
450
7,050
7,050
142 Laboratory text fee of water sample. Bashir Ahmed
1,000
143 Telephone bill for the M/O Sep-2008
1,040
144 Shifting of Misc. Waste Material from Factory to outsaid the Factory
858
13,442
White washing charges of Halls, Canteen & Misc. Amjad Ali

145 (Contractor)
488
7,637
146 Motor cycle petrol & Misc.Taj Muhammad Shad.

147 Chineses for visit Lahore city & Misc. Bashir Ahmed
8,820
1,000
1,040
13,442
7,637
417
417
2,741
2,741
New N.C.N Cutting machine for plant, Al-Hyder transport agency.

148 Bilty# 009774, Truck# JT-3462
760
37,240
149 Local purchase of H.S.Deisel oil & Misc. Shahzad Ahmed
939
25,888
25,888
Local purchase of Wooden screw,Steel wire,pvc connector,Rawal

150 Bolt & Misc. Shahzad Ahmed
155
4,278
4,278
Local purchase of Cotton Gloves ,Leather Gloves,Safty Gloves,

151 Tissue paper & Misc. Shahzad Ahmed
345
9,500
9,500
Local purchase of Paint Smoke Gray,Red oxid,Kerosine oil, & Misc.

152 Shahzad Ahmed
340
9,370
9,370
Local purchase of Bred Cloth,Spoon,Malmal Cloth,Kisan Yuria &

130
3,595
3,595
Local purchase of Sugar,Tea Bags,Mailk every day,Tea Cups &

307
8,455
8,455
Local purchase of Plates (Large&Small), Bouls,Glass Tumbler,Rice

155 Spoon & Misc. Shahzad Ahmed
468
12,894
12,894
Local purchase of Wall Junction Box,G.I.union,Beral nipple,Elbow,

156 pipe & Misc. Shahzad Ahmed
196
5,409
5,409
Local purchase of Plates, Glass, Jug, Spoon (Large), Sadle,

157 Steel pan ( For Tea ) & Misc. Shahzad Ahmed
177
4,875
4,875
Local purchase of Ceiling Fan,Safein,Pipe,Jali,Hangers Fancy (For

158 Bathroom) & Misc. Shahzad Ahmed
25,475
37,240
924
25,475
Freight of panal for electrical from Friends goods transports

159 services.Bilty # 1563 Turck # LOK-200
90
4,410
4,410
M.S.Plates,Square,Channal form S.K.Sons.Challan # 689. Vehicle

160 # LR-3596 Bilty # 211
94
4,606
4,606
Vehicle
Maint.
Charity &
Donation
Commun
ition
exp.
V.
No
Particulars
Salary for period of ( 29/09/2008 TO 18/10/2008 ) Full & Final

161 Sattalment.
TOTAL
Plant
General
Exp.
Loading/
Unloading
Salaries
Daily
Wages
Conveyanc
e Charges
Store &
Spare
7,471
1,259,653
Salaries
Regular
Medical
Charges
Utility
Bills
Legal &
Entertain
Profession
ment
al Charges
Freight
Charges
Bonus
General
Repair
Vehicle
Maint.
Charity &
Donation
Commun
ition
exp.
7,471
25,471
44,293
19,500
20
288,776
7,471
1,820
330
720,166
32,820
94,086
300
23,400
1,200
Page 8 of 19
Plant Petty Expenses for the period of ( 01-11-2008 to 15-11-2008 ).

Particulars
M.S.Channels, M.S.Angle from Steel International (Pvt) LTd Lahore. Challan #
162 299 Bilty # 104 Turck # 3619
I.Tax
Ded.
116
Total (Rupees)
3,750
164 Wages to daily wagers for the period of ( 21-10-08 to 31-10-08 ). Daily Wagers
7,958
389
Loading/
Conveyance
Daily Wages
Unloading
Charges
Store &
Spare
Utility
Bills
Entertainmen
t
5,734
163 Repairing of safe Locks for cashier.Bashir Ahmed
165 Misc.Angles,Channals,work at store & electrical deptt.Ch. Muhammad Sharif
Plant Gen.
Exp.
Freight
Charges
7,958
6,097
1,000
1,000
Glass sheets received from Ghani Glass Ltd-III, Thr, New Tanawal Hazara Goods.
167 Bilty # 2480.Turck # JV-1195
1,000
1,000
169 Mobile Card for Chinese & Misc expenses as per detail attached. Azeem Khan
515
170 UnLoading Charges of Angles,Channals,Chemicals & Misc. Asgher Ali Contractor
118
171 Misc. freight during local purchase & . Shahzad Ahmad
Commu.
exp.
3,750
6,097
815
Charity &
Donation
5,734
Glass Sheets received from Ghani Glass Ltd-III Thr, Al Razzaq Logistic Cell. Bilty #
166 445.Turck # RIG-1385
World Call Wireless card, Petrol charges of company motorcycle & Misc.Taj
168 Muhammad Shad
General
Repair
815
515
1,847
1,847
400
400
Misc.expenses inconnation with company work paid to patwari as per detail

172 attached. Taj Muhammad Shad
2,000
173 Wages to daily wages for the period of (01-11-08 to 12-11-08) Kaleem-ul-allah
1,608
1,608
174 Wages to daily wages for the M/O Oct-08 Salary.Mehmood Ahmed.
5,250
5,250
2,000
Petrol charges for company motorcycle & Misc expenses in connection with
175 company work.Taj Muhammad Shad.
690
176 New Jazz connection for Chinese & Misc expenses. Shahzad Ahmed
200
200
177 Mobile Card for Purchaser for the M/O Nov, 2008. Shahzad Ahmad
600
600
178 Sweet for Installation of Plant & Misc expenses. Azeem Khan
750
179 Purchase of Goat for sadqa as per detail attached. Munir Hussain.
180 Unloading Charges of Chemicals & Misc. Asgher Ali Contractor
690
750
10,100
15
181 Entertainment charges during local purchase & Misc.Shahzad Ahmed
234
10,100
234
110
110
182 Local purchase of Plastic Lota,Jey namaz,& Misc.Shahzad Ahmed
22
615
615
183 Local purchase of G.I.Nuts bolts,Pvc tape, & Misc.Shahzad Ahmed
124
3,420
3,420
184 Local purchase of Plastic Chair, Teflon Tape & Misc.Shahzad Ahmed
184
5,080
5,080
Local purchase of Ring Spanner, Open Spanner, Combination Spanner &

114
3,132
3,132
Local purchase of Kerosin Oli,Cotton waste, Flexible pipe, Saddle & Misc.Shahzad
186 Ahmed
202
5,580
5,580
187 Local purchase of Tea Bags, Electric Kattle,Every day milk & Misc.Shahzad Ahmed
156
4,300
4,300
Local purchase of Calculater,Ladger book, Punch machine, Rubber stamp &

46
1,260
1,260
189 Local purchase of Hammer, Hand saw,Calculater. & Misc.Shahzad Ahmed
28
760
760
Plant Petty Expenses for the period of ( 01-11-2008 to 15-11-2008 ).

Particulars
TOTAL
I.Tax
Ded.
Total (Rupees)
74,805 #
Plant Gen.
Exp.
4,255
Loading/
Conveyance
Daily Wages
Unloading
Charges
2,081
14,816
Store &
Spare
24,147
Page 9 of 19
Utility
Bills
Entertainmen
t
110
Freight
Charges
8,134
General
Repair
9,847
Charity &
Donation
10,100
Commu.
exp.
1,315

Plant Petty Expenses for the period of 16-11-2008 to 30-11-2008 )
Particulars
I.Tax
Ded.
Petrol charges & Rent, rates & Taxes of company Plant Manager vehicle.
190 Muhammad Iftikhar (Vehicle# LED-1749)
Total (Rupees)
Plant
Loading/
General Exp. Unloading
Daily
Wages
Conveyance
Charges
Store &
Spare
Medical
Charges
Utility Bills
Entertainme
nt Charges
Freight
Charges
General
Repair
190
190
192 Telephone bill for the Month of Oct, 2008. PTCL
1,040
193 Wages to daily wages for the period of (01-11-08 to 20-11-08) Daily workers.
8,250
Sweet for ware house of first Mirror loading & World call wireless card for plant
194 manager as per detail attached . Shahzad Ahmed.
1,700
195 Freight charges during local purchase.Shahzad Ahmed.
Communitio
n exp.
2,549
2,549
Company motorcycle maintenace charges & Misc expenses.Taj Muhammad

191 Shad.
Vehicle
Maint.
1,040
8,250
1,400
300
440
440
Company Motorcycle Petrol & Entertainment charges for Guest. Taj Muhammad Shad.
196
504
Glass sheets received from Ghana Glass LTD-III Thro. Al-Raza logistic
197 cell.Bilty# 492,204,206. Vehicle# LSB-4189. Syed Irfan.
104
400
1,200
1,200
Glass sheets received from Ghani Glass LTD-III Thro. Pak Iran goods transport
198 co.Bilty# 4539 Vehicle# C -9143. Khurram.
400
400
Glass sheets received from Ghani Glass LTD-III Thro. New Peshawar Karachi
199 goods transport co. Bilty # 1186. Vehicle # DNA-2961.
400
400
Shifting of Misc.Waste Material from Factory to out said the Factory.

200 Muhammad Arshad.(cont.)
62
978
978
201 Shifting of Clay out said the Factory. Muhammad Malik.(cont.)
78
1,222
1,222
202 Conveyance charges during extra duty at Plant. Khurram Sheraz.(eng)
3,540
203 Cash Deposit in to Bank for New Account opening purpose at Bank. MCB SKP
5,000
204 Freight Charges during local purchase.Shehzad Ahmed.
200
205 World Call Wireless Card for plant manager.Shehzad Ahmed.
600
3,540
5,000
200
600
Paint charges of gates and doors for plant hall. preparing stand for water pump
206 and misc.Muhammad Sharif(Contractor)
226
3,543
207 Local purchase of Canvas Cloth, Cutting Disc & Misc.Shahzad Ahmed
361
9,951
9,951
208 Local purchase of S.S.Wire Gauge Mesh & Misc.Shahzad Ahmed
91
2,500
2,500
209 Local purchase of Hand Greese,G.I.Bolts & Misc.Shahzad Ahmed
276
7,602
7,602
210 Local purchase of Water filter,Carbon,Cutting Disc & Misc.Shahzad Ahmed
110
3,020
3,020
211 Local purchase of Drill Machine,H.S.S.Dril & Misc.Shahzad Ahmed
273
7,515
7,515
212 Local purchase of Stop watch,G.I.Barrel,Drill Bits & Misc.Shahzad Ahmed
121
3,350
3,350
213 Local purchase of U-Type Rubber, Silicon sealant & Misc.Shahzad Ahmed
99
2,725
2,725
214 Local purchase of Moulding gola,Hing,Wooden screw & Misc.Shahzad Ahmed
62
1,716
1,716
215 Local purchase of Hand brush, Broom stick, Vim powder Misc.Shahzad Ahmed
94
2,605
2,605
3,543
Plant Petty Expenses for the period of 16-11-2008 to 30-11-2008 )

Particulars
I.Tax
Ded.
Total (Rupees)
Plant
Loading/
Daily
Wages
Conveyance
Charges
Store &
Spare
Local purchase of S.S.Welding Rod, Cement Bag, Stop watch & Misc.
216 Shahzad Ahmed
285
7,850
7,850
Local purchase of Uniform Cloth,Cap,Shoes,Shoulders & Misc. Shahzad

217 Ahmed
756
20,850
20,850
40
1,100
1,100
219 Local purchase of Self screw,H.S.S.Drill & Misc.Shahzad Ahmed
403
11,100
11,100
220 Local purchase of Rawal bolt,Masonary Drill & Misc.Shahzad Ahmed
207
5,720
5,720
40
1,110
1,110
222 Local purchase of M.S.Pipe dia, Elbow dia,Nipple & Misc.Shahzad Ahmed
396
10,925
10,925
223 Local purchase of Lime stone,Neel,Gilu & Misc.Shahzad Ahmed
394
10,860
10,860
218 Local purchase of Cutting Disc & Misc.Shahzad Ahmed
221 Local purchase of P.G.Clamp,G.I.Saddles,Brass Net & Misc.Shahzad Ahmed
224 Local purchase of G.I.Barrel,M.S.Elbow,Pipe Nipple & Misc.Shahzad Ahmed
TOTAL
95
2,625
144,880
Medical
Charges
Utility Bills
Entertainme
nt Charges
1,040
104
Freight
Charges
General
Repair
Vehicle
Maint.
Communitio
n exp.
2,625
6,400
2,200
8,250
3,540
113,124
2,640
3,543
3,139
900

Plant Petty Expenses for the period of ( 01-12-2008 to 15-12-2008 )
Particulars
I.Tax
Ded.
Total
(Rupees)
Plant
Loading/
Salaries Conveyance
Daily Wages Charges
Store &
Spare
Medical
Charges
Utility Entertainme
Bills
nt
Freight
Charges
Glass Sheets received from Ghani Glass Ltd.III.Thro. New Peshawar

Karachi goods transport Co. Bilty # 2710-1189.Vehicle # LWN-4783
800
###
Petrol charges & Maintenance charges of Company Motor cycle. Taj

Muhammad Shad.
1,025
###
Misc. expenses inconnection with company work. Taj Muhammad Shad
478
###
Glass Sheets received from Ghani Glass Ltd.III.Thro. New Peshawar

Karachi goods transport Co. Bilty # 2728.Vehicle # LXX-3175
400
###
400
Glass Sheets received from Ghani Glass Ltd.III.Thro. New Tanawal Hazara goods
transport Co. Bilty# 2358,2335,2301,2590.Vehicle#DR-7852
1,600
###
1,600
Sign board writing charges at Misc. sites of plant. Anwar Minhass.
Petrol charges, Toll tax charges & Medical Charges as per Company
Policy for Plant Manager. Muhammad Iftikhar.
Misc. expenses inconnection with Plant Opening Ceremeny. Munir

Hussain.
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazard

goods transport Co.Bilty # 2573.Vehicle# BNA - 830
400
###
400
10
Glass Sheets received from Ghani Glass Ltd.III.Thro.Pak Iran goods

transport Co. Bilty # 3296.Vehicle # JU-3875
400
###
400
11

transport Co. Bilty # 4586.Vehicle # C-9143
400
###
400
12
Glass Sheets received from Ghani Glass Ltd.III.Thro. AL-Razzaq Logistic

cell. Bilty # 220,493. Vehicle # LS-5223
800
###
800
13
Electrical transformer Shifting charges as per detail attached. Haji M.Sadiq

& Sons
14

goods transport Co. Bilty # 2567. Vehicle# GLT-3431
400
###
400
15

transport Co. Bilty # 4568,4558,4554,4544,4528.Vehicle # P-6750
2,000
###
2,000
16
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Peshawar

Karachi goods transport Co. Bilty # 2729,2736. Vehicle # GA-889
800
###
800
17
Misc. expenses in connection with company work paid to Patwari &

Lawyer as per advise of Head Office. Mr. Aftab Hussain
18
Shifting of Clay at Misc. Site in Factory. Muhammad Malik. (Cont.)
19
Rent for flower Pots in connection with Seminar Renovation for Guests.
Muhammad Yousaf.
20

goods transport Co. Bilty # 2322,2575,2597. Vehicle # JT-1156,LS3875.
1,200
###
1,200
21
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Peshawar Karachi goods
transport Co. Bilty # 2738,2727,2737. Vehicle # P-3407,GA-889
1,200
###
1,200
22
Paint charges of Mirror glass Plant Cabin, Doors & Mirror Plant Room
area. Muhammad Sharif.( cont.)
23
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazara

goods transport Co. Bilty # 2376. Vehicle # TKG-955
400
###
400
24
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazara

goods transport Co. Bilty # 2570. Vehicle # JU-1195
400
###
400
840
13,160 #
610
94
436
Communiti
on exp.
1,025
100
278
100
13,160
908
6,868
96,730
9,557
###
9,557
5,700 #
5,700
1,466 #
1,466
7,080 #
7,080
6,834 #
Vehicle
Maint.
800
7,776
###
96,730 #
General
Repair
6,834

Particulars
I.Tax
Ded.
Total
(Rupees)
Plant
Loading/
Salaries Conveyance
Daily Wages Charges
Store &
Spare
Medical
Charges
Utility Entertainme
Bills
nt
Freight
Charges
25

cell. Bilty # 246. Vehicle # LS-5223
400
###
400
26

transport Co. Bilty # 4554 .Vehicle # JU-3875
400
###
400
27

transport Co. Bilty # 3293 .Vehicle # C-9143
400
###
400
28

Karachi goods transport Co. Bilty # 2741. Vehicle # LWN-4783
400
###
400
29
Wages to daily wages for the Period of ( 21-11-08 to 30-11-08). Daily

Wagers
4,250
###
30
Medical charges of Plant Manager as per Company Policy. Mr.

Muhammad Iftikhar.
5,738
###
31
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazara goods
transport Co. Bilty # 2539,2389,2378. Vehicle # JU-1195,TKG-955.
1,200
###
1,200
32
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Peshawar Karachi goods transport Co. Bilty#
2754,2749,2745,1191.Vehicle#RID-566,GA-889,LXX-3175.
1,600
###
1,600
33

cell. Bilty # 253,249,216.. Vehicle # FDA-1071,RIG-1385.
1,200
###
1,200
2,800
###
2,800
General
Repair
Vehicle
Maint.
Communiti
on exp.
4,250
5,738
Glass Sheets received from Ghana Glass Ltd.III.Thro.Pak Iran goods transport Co. Bilty #
34
4555,4526,4536,3300,3295,4520,3294.Vehicle # FDA-7415,SAB-9431,C-3058,FDA-1071.
35
Wages to daily wages for the Month of Nov, 08. Daily Wagers
36
Paint charges of Guest Rooms,Doors,Bath,Windows & Misc. Asgher Ali.

( cont.)
37
Petrol charges, Toll tax Charges & Misc. Repairing Charges of Company
Car for Plant Manager. Muhammad Iftikhar.
7,900
###
38
Conveyance Charges & Misc. expenses during extra duty on eid-ul-azha

at Plant. Imran Siddique.
220
###
39
Petrol charges of Company Motor cycle & Misc. expenses in connation

with Company work. Taj Muhammad Shad.
543
40
CNG Charges & Toll tax Charges of Company Car for Pick & droup
Mr.Muneeb Ahmed (eng) From Lahore. Jan Sardar.
803
41
transport Co. Bilty # 2359,2702. Vehicle # JU-1195,LS-2257.
800
800
42
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazara goods transport
Co. Bilty # 2397,2574,2707,2320,2541. Vehicle # E-3561,GLTA-3061.
2,000
2,000
TOTAL
54,528
###
508
7,952 #
254,140
###
54,528
7,952
7,900
150
70
50
493
803
139,022
9,557
58,778
150
6,646
328
22,400
17,089
170

Particulars
I.Tax
Ded.
Total
(Rupees)
Plant
Loading/
Salaries Conveyance
Daily Wages Charges
Store &
Spare
Medical
Charges
Utility Entertainme
Bills
nt
Freight
Charges
General
Repair
Vehicle
Maint.
43
Misc. expenses for Wapda of Electircity Problem of GVG on Eid days.

Azeem Khan.
44
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal Hazara goods transport
Co. Bilty # 2703,2579,2540,2591,2710. Vehicle # SA-2779,QAC-2033
2,000
2,000
45

transport Co. Bilty # 106,116,107,113.Vehicle # SAB-9431,FDA-7415
1,600
1,600
46
Misc. expenses of Wapda for Load Shedding of Electircity. Taj Muhammad

Shad.
3,400
47

cell. Bilty # 261. Vehicle # RIG-1385
400
400
48
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Peshawar Karachi goods
transport Co. Bilty # 2761,2758. Vehicle # LWN-4783,GA-889.
800
800
49
Local Purchase of Tube Rod,Self Screw,Stamp Pad(with ink),Rawal Bolt &

Misc. Shahzad Ahmed.
387
10,670
10,670
50
Local Purchase of Tea Bags,Milk Every day,Box(empty) & Misc. Shahzad

Ahmed.
140
3,860
3,860
51
Local Purchase of Inward,Outward Gate Pass Register,Lime Stone,Robin

neel & Misc. Shahzad Ahmed.
107
2,950
2,950
52

cell. Bilty # 217. Vehicle # RID-3592
400
53
Freight Charges,Entertainment Charges during Local Purchase & Misc.

expenses. Shahzad Ahmed.
770
54

Karachi goods transport Co. Bilty # 2767. Vehicle # LXX-3175.
400
400
55

cell. Bilty # 268,207. Vehicle # GLTA-2235
800
800
56
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal

Hazara goods transport Co. Bilty # 2721. Vehicle # LS-3875
400
400
57
Glass Sheets received from Ghani Glass Ltd.III.Thro.New Tanawal

Hazara goods transport Co. Bilty # 2726. Vehicle # DR-7852
400
400
58
transport Co. Bilty # 2711,2712. Vehicle # GLTA-3061,SA-2779.
800
800
59
Misc. expenses inconnection with Plant Opening Ceremeny. Munir

Hussain.
3,500
60
Muhammad Iftikhar (Vehicle# LED-1749)
3,059
3,059
61
Rent, rates,Taxes & Puncher of company Car. (Vehicle# LOM-8109) Jan

Sardar.
252
252
62

cell. Bilty # 271. Vehicle # LS-5223
400
400
63

transport Co. Bilty # 145,129. Vehicle # JT-0224
800
800
64
Glass Sheets received from Ghani Glass Ltd.III.Thro. New Tanawal

Hazara goods transport Co. Bilty # 2713. Vehicle # BNA-830
400
400
10,000
10,000
3,400
400
150
250
370
3,500
Communiti
on exp.

Particulars
I.Tax
Ded.
Total
(Rupees)
2,400
Plant
Loading/
Salaries Conveyance
Daily Wages Charges
Store &
Spare
Medical
Charges
Utility Entertainme
Bills
nt
Freight
Charges
65
Muhammad Yousaf
66

transport Co. Bilty # 125. Vehicle # SAB-9431
400
400
67

Karachi goods transport Co. Bilty # 2709,2788. Vehicle # LHN-1677.
800
800
68
transport Co.Bilty# 2355,2598.Vehicle # LS-2257,GLT-3431.
800
800
69

Karachi goods transport Co. Bilty # 1703,2759. Vehicle # DNA-2961.
800
800
70
Wages in arrears for the Month of Nov,08. Abdul Razzaq.
71
Telephone bill for the Month of Nov, 2008. PTCL
910
72

cell. Bilty # 231. Vehicle # BNA-830
400
400
73

transport Co. Bilty # 109. Vehicle # C-9143
400
400
74

Karachi goods transport Co. Bilty # 2789. Vehicle # RID-566.
400
400
75
Muhammad Iftikhar (Vehicle# LED-1749)
2,754
76
Misc.expenses inconncation with Testing of 11-Kv Metering & Protection

Equipment. Taj Muhammad Shad.
13,768
13,768
77
Misc.expenses inconncation with Wapda deptt. As per detail attached

Syed Aftab Hussain.
10,400
10,400
78
Misc.expenses inconncation with Purchase of lead. As per detail attached

Muhammad Yousaf.
1,000
1,000
79
Rent, rates,Taxes & Maintenance Charges of company (Vehicle# LOM8109) Jan Sardar.
1,050
80

transport Co. Bilty # 4538. Vehicle # C-3058.
General
Repair
Vehicle
Maint.
Communiti
on exp.
2,400
2,874
2,874
910
2,754
1,050
400
400
TOTAL
87,617 #
1
2
3
74805
144,880
254140
44,618
2,874
17,480
910
250
14,370
7,115

Particulars
I.Tax
Ded.
Total
(Rupees)
561,442
5734
555,708
Plant
Loading/
Salaries Conveyance
Daily Wages Charges
Store &
Spare
Medical
Charges
Utility Entertainme
Bills
nt
Freight
Charges
General
Repair
Vehicle
Maint.
Communiti
on exp.
GHANI VALUE GLASS LIMITED

LOAN FORMS DETAIL AS AT DECEMBER 26, 2008.
Date
Name
Designati
on
Purpose
Opening
Balance
Debit
Credit
Closing
Balance
Sub Total
ADVANCE FOR LOCAL PURCHASES-SHAHZAD AHMAD

5/11/2008 Shahzad Ahmad
Purchaser
Against PR# 318,319 (Eng)
15,000
15,000
Purchaser
Against PR# 0039,098 (Eng)
10,000
10,000
Purchaser
Against PR# 136 (Eng)
15,000
15,000
Purchaser
Against PR# 344,0042,341
23,000
23,000
Purchaser
Against PR# 338,341(ENG)
10,000
10,000
Purchaser
Against PR# 339(ENG)
10,000
10,000
Purchaser
Against PR# 0046,0048,358,206(Eng) & (Admin)
35,000
35,000
Purchaser
Against PR# 349(Eng) & 0043(Admin)
15,000
15,000
Purchaser
Against PR# 345,206(Eng)
4,744
4,744
Purchaser
Against PR# 401,0045,0049,091,349 (Admin)
15,000
15,000
Purchaser
Against PR# 098.
5,000
5,000
Purchaser
Against PR# 454.,(Lab)
4,000
4,000
Purchaser
Against PR# 0044,404 (Admin) 504(eng)
40,000
40,000
Purchaser
Against PR# 255 (Prdo)
23,000
23,000
Purchaser
Against PR 0023,453(Admin )493(Prdo)099,252,454
25,000
25,000
Purchaser
Against PR 596(Eng)455(Admin)254(Quality)071,511.
20,000
20,000
Purchaser
Against PR 555 (Admin) 360(Ware house) 257(Quality)
12,000
12,000
Purchaser
Against PR 196(Eng) 519(Prod) 460(Admin)
7,000
7,000
ADVANCE AGAINST SALARY, WAGES & OTHER BENEFITS

26/9/2008 Taj Muhammad Shad
Admin Officer Advance against salary at eid ul Fitr
64,500
64,500
15/10/2008 Ather Bashir
Cashier
Advance against salary Sept.08 paid to employees
92,997
92,997
Cashier
Advance against salary M/O Oct-08 paid to employees
252,612
252,612
Cashier
Advance against salary Nov.08 paid to employees
288,730
288,730
Cashier
Advance against salary at eid ul Azha.
14,690
14,690
Cashier
Advance against salary for Christians (Christmas Day)
12,000
12,000
ADVANCES FOR MISCELLANEOUS USE

19/6/2008 Taj Muhammad Shad
Admin Officer Against misc. expenses.
288,744
725,529
5,000
5,000
30/9/2008 Ch. Muhammad Sharif Contractor
Against running bills.
20,000
20,000
6/12/2008 Ch. Muhammad Sharif Contractor
Against running bills.
25,000
25,000
19/12/2008 Jan Sardar
Against misc. expenses for car # LOM-8109.
500
500
50,500
1,064,773
1,064,773
Driver
1,064,773
Prepared By
Checked By
Ref No. 110
GHANI VALUE GLASS LIMITED
Cash Flow Statement as at December 26, 2008.
Opening Balance - b/fd.
Petty Payments
Vouchers
at head
at plant
office
Loan
Forms
Cash
7,410
###
554,258
1,265,387
DEBIT
Cash received from Head Office
Temporary loan from GGL (III)
Temporary Loan forms issued
####
Plant Petty Disbursment (V.# 079,080)
###
Receivable from head office Voucher#
###
- #
- #
#
1,450
1,450#
CREDIT
Cash received from Head Office
###
Temporary Loan forms issued
Plant Petty Disbursment (V.# 079,080)
1,450
Receivable from head office Voucher#
###
Repaid loan to GGL-III Scrap proceed
###
Repaid temporary loan to GGL-III
###
- #
Closing Balance
1,450#
- #
#
5,960#
###
#
#
555,708# 1,265,387
Temporary Loan Sponsored by GGL-III (Plant)
1,541,828
Temporary Loan Sponsored by Head Office
1,350,000
Temporary Loan - Total
2,891,828
__________________
Accounts Assistant
__________
_________________
Cashier
Accounts Officer

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Page 1 of 19

GHANI VALUE GLASS LIMITED.

Documentation charges for extension of wapda load & Misc.

Local purchase of Grinder machine & Cutting disks. Aqeel Ur Rehman

Telephone bill for the month of May, 2008. PTCL

Laboratory test of water sample. Muhammad Bashir

Misc. expenses during company work. Taj Muhammad Shad

Misc. expenses during company work. Taj Muhammad Shad

White washing charges as per detail attached. Amjad Ali

Freight of white washing, Neil, & Loading / Unloading charges. Aqeel Ur

Misc. expenses inconnection with compnay work. Taj Muhammad Shad

Misc. expenses inconnection with compnay work. Taj Muhammad Shad

Misc. Sanatory material received from 3 Star Creamics. M. Afzal

Dismentling of R.C.C Slabs. Zulfiqar Ali

Misc. expenses inconnection with compnay work. Taj Muhammad Shad

Property tax paid for the year of 2008-2009. NBP

Cables from Electrochem (Pvt.) Ltd. Builty# 299, Truck# LOT-2828

Misc. expenses inconnection with compnay work. Taj Muhammad Shad

Repairing of Data cable & CD Set for V-Wireless. Shahid Mehmood

Freight of floor hardner cement bags. Builty# LXC-6404

Special Soil used at plant as per detail attached. Muhammad Arshad

Misc. expenses inconnection with compnay work. Taj Muhammad Shad

GHANI VALUE GLASS LIMITED.

I.Tax Ded. Total (Rupees)

Imported Mirror glass machine & Spare parts Thr, Al-Hyder

Imported Mirror glass machine & Spare parts Thr, Al-Hyder

Imported Mirror glass machine & Spare parts Thr, Al-Hyder

Repairing charges of emergency light, Secissor & Misc. Taj

76 Telephone bill for the month of August, 2008. PTCL

Electric pannel from Bilal Engineering thr, Umar Zaman goods

Special Soil used at plant as per detail attached. Muhammad

Shifting of cement bags from GGL-III plant to Ghani Value Glass.

Special Soil used at plant as per detail attached. Muhammad

77 Unloading charges of Iron powder bags. Asghar Ali

85 Rent of drums used during white washing. Muhammad Ramzan

Unloading charges of Angles, Channels, cement bags & Misc.

Eid Ul Fitr bonus to company employees for the year (2008-2009).

Misc. expenses inconnection with company work as per detail

Shifting of misc. waste material inside the factory area. Haji

Shifting of misc. waste material from open area to outside the

Repairing charges of transformer for electrical deptt. Jamashad

Wages to daily wagers for the period of ( 26-09-08 to 06-10-08). Taj

Chemicals drums from HR Brothers Thr, United Pak Sarhad goods

Wood from Boorawala Thr, Jevay Sher Brothers Mini Goods.

87 Bricks work & R.C.C for pannel room. Zulfiqar Ali

Chemicals drums from HR Brothers Thr, United Pak Sarhad goods

I.Tax Ded. Total (Rupees)

Local purchase of pad lock,dinner plates, Spoon steeel & misc.

113 Local purchase of steel bar & misc.Shahzad Ahmed

Local purchase of G.I socket, Tebcone tape & misc. Shahzad

Local purchase of Hologen rod, hanger, jubilee clamp & misc.

Local purchase of jubilee clamp, P.v.c.tape, strip & misc.Sahzad

120 Sweet for Installation of Plant & Misc. Shahzad Ahmed

124 Shifting of Clay outside the Factory.Muhammad Arshad

New transformar from Bilal engineering thr. Umar Zaman good

128 Purchase of cow for sadqa.Munir Hussain.

Local purchase of Kali,Jawar,Bajra,Gawarah & Misc. Shahzad

Misc.expenses inconnation with company work. Taj Muhammad

Entertainment charges during local purchase & misc.Shahzad

Misc. freight during local purchase & Entertainment charges.

I.Tax Ded. Total (Rupees)

Misc. expenses inconnection with company work. Taj Muhammad

Local purchase of Handel Lock,Hasp Staple,Soap Lux,Pheniyal &

Local purchase of White Wash, Robin Neel, Gilue & Misc.