accno acctitle accstatus acctype accclass openbal fbal

01 FIXED ASSET 0 0 1 5095949 53697385.51

0101 OPERATING 0 0 1 6614282 53697385.51
010102 BUILDING AN 0 0 1 1000000 697606
0101020051 CIVIL WORK 1 0 1 1000000 598750
0101020052 WATER KHUR 1 0 1 0 98856
010103 PLANT & MA 0 0 1 5281333 22040730
0101030001 OPERATIONA 1 0 1 4350500 1893000
0101030002 OPERATIONA 1 0 1 514996 0
0101030011 ELECTRICAL 1 0 1 415837 0
0101030021 BED MATTRE 1 0 1 0 34998
0101030025 KARCHER HO 1 0 1 0 1029600
0101030031 WIRELESS S 1 0 1 0 853935
0101030041 WATER FILT 1 0 1 0 3870210
0101030042 WATER FILT 1 0 1 0 1890200
0101030045 PARKING MA 1 0 1 0 6598570
0101030046 BILLBOARDS 1 0 1 0 5703750
0101030047 WEIGHT & R 1 0 1 0 91472
0101030051 JACTO DENG 1 0 1 0 74995
010104 VEHICLES 0 0 1 0 4834240
0101040005 MILLAT TRAC 1 0 1 0 2312960
0101040006 MILLAT TRAC 1 0 1 0 1343836
0101040007 SUZUKI BIKES 1 0 1 0 258150
0101040008 SUZUKI BIKES 1 0 1 0 155580
0101040012 HAND CARTS 1 0 1 0 95000
0101040051 TRACTOR PU 1 0 1 0 668714
010105 FURNITURE, 0 0 1 50778 10439481
0101050003 OFFICE FUR 1 0 1 0 1495606
0101050011 CHARPAI-LH 1 0 1 0 917600
0101050012 CHARPAI-SK 1 0 1 0 229400
0101050013 WATER TANKS 1 0 1 0 429830
0101050015 OFFICE CHAI 1 0 1 27378 434956
0101050050 PARKING BO 1 0 1 0 8600
0101050051 PRICE LIST 1 0 1 9900 0
0101050061 OFFICE CHAI 1 0 1 13500 0
0101050101 HEAD OFFIC 1 0 1 0 6779551
0101050201 SIGN BOARD- 1 0 1 0 49930
0101050202 SIGN BOARD 1 0 1 0 14800
0101050203 SIGN BOARD 1 0 1 0 29600
0101050204 WHITE BOAR 1 0 1 0 49608
010106 OFFICE EQU 0 0 1 0 1105579
0101060001 TELEPHONE 1 0 1 0 247400
0101060002 IRON SAFE- 1 0 1 0 49725
0101060010 PHOTOCOPIE 1 0 1 0 737000
0101060011 PAPER SHER 1 0 1 0 41360
0101060052 LABEL PRINT 1 0 1 0 30094
010107 ELECTRICAL 0 0 1 178330 6277431.6
0101070001 ELECTRIC 1 0 1 0 109490
0101070002 UPS 1 0 1 42868 161702
0101070003 DISPENCER 1 0 1 20100 149448.98
0101070004 ELECTRIC F 1 0 1 16948 147945.77
0101070005 AIR CONDIT 1 0 1 98414 4551650.88
0101070006 GENERATOR 1 0 1 0 496840
0101070007 WATER PUM 1 0 1 0 35100
0101070008 LAWN MOVE 1 0 1 0 93963
0101070009 ARURA BATT 1 0 1 0 150990
0101070010 ELECTRIC T 1 0 1 0 47521
0101070011 MICROWAVE 1 0 1 0 42999.98
0101070012 REFRIGERAT 1 0 1 0 67499.99
0101070013 KARCHER MA 1 0 1 0 24624
0101070020 DRILL MACHI 1 0 1 0 13300
0101070025 MULTI BIOM 1 0 1 0 99999
0101070051 STREET LIG 1 0 1 0 84357
010108 COMPUTERS/ 0 0 1 103841 8302317.91
0101080001 COMPUTERS 1 0 1 72841 4074968.91
0101080018 DIGITAL & C 1 0 1 0 2066791
0101080019 PROJECTOR 1 0 1 0 98916
0101080020 SCANNERS 1 0 1 0 28791
0101080021 PRINTERS 1 0 1 31000 367043
0101080022 FAX MACHIN 1 0 1 0 58807
0101080023 WIFI DONGL 1 0 1 0 18377
0101080024 NETWORKING 1 0 1 0 1139520
0101080025 LED SONY T 1 0 1 0 299900
0101080050 COMPUTER A 1 0 1 0 149204
0102 A.D ON FIXE 0 0 1 -1518333 0
010201 A.D ON FIXE 0 0 1 -1518333 0
0102010001 ACC.DEPRECI 1 0 1 -208333 0
0102010002 ACC.DEPREC 1 0 1 -1290706 0
0102010003 ACC.DEPRECI 1 0 1 -3021 0
0102010004 ACC.DEPRECI 1 0 1 -9644 0
0102010005 ACC.DEPREC 1 0 1 -6629 0
03 FIXED ASSET 0 0 1 46894 98900
0301 FIXED ASSET 0 0 1 47689 98900
030101 SOFTWARE P 0 0 1 47689 98900
0301010001 SOFTWARE-A 1 0 1 47689 0
0301010101 SOFTWARE H 1 0 1 0 98900
0302 A. AMORT. F 0 0 1 -795 0
030201 A. AMORT. F 0 0 1 -795 0
0302010001 ACC. AMORT 1 0 1 -795 0
18 CURRENT AS 0 0 1 127816278 -94753407.7
1802 ANIMAL EAR 0 0 1 0 1541405
180201 ANIMAL EAR 0 0 1 0 1089036
1802010001 LARGE ANIM 1 0 1 0 1089036
180202 ANIMAL EAR 0 0 1 0 452369
1802020001 LARGE ANIMA 1 0 1 0 452369
1809 ADVS, DEPO 0 0 1 1141379.55 2827811.73
180915 ADVNACE IN 0 0 1 24928.55 1082856.61
1809150001 ADV INCOME 1 0 1 5152.31 12476.26
1809150002 ADV INCOME 1 0 1 0 270444.52
1809150003 ADV INCOME 1 0 1 11505.24 0
1809150004 ADV INCOME 1 0 1 5811 145977
1809150005 ADV TAX ON 1 0 1 0 150000
1809150006 ADVANCE TA 1 0 1 2460 50035
1809150007 ADVANCE TAX 1 0 1 0 453923.83
180916 SHORT TERM 0 0 1 243500 221000
1809160001 FUEL DEPOS 1 0 1 238000 203000
1809160005 DEPOSIT WIT 1 0 1 5000 6000
1809160006 DEPOSIT WIT 1 0 1 0 2500
1809160021 DEPOSIT FOR 1 0 1 500 9500
180919 PREPAYMEN 0 0 1 917740 324152
1809190001 PREPAID RE 1 0 1 917740 229760
1809190004 PREPAID VE 1 0 1 0 94392
180920 ADVANCE FO 0 0 1 -44789 665473.5
1809200000 ADV. FOR EX 1 0 1 0 160000
1809200001 ADV. FOR EXP 1 0 1 -35304 65884
1809200002 ADV. FOR EX 1 0 1 0 0
1809200003 ADV. FOR EX 1 0 1 -7485 7767
1809200004 ADV. FOR EX 1 0 1 5000 9337.5
1809200005 ADV. FOR EX 1 0 1 -10000 10000
1809200010 ADV. FOR EX 1 0 1 0 -3796
1809200011 ADV. FOR EX. 1 0 1 0 -2440
1809200012 ADV. FOR EX 1 0 1 0 26084
1809200020 ADV. FOR EX 1 0 1 3000 0
1809200021 ADV. FOR E 1 0 1 0 950
1809200022 ADV. FOR EX 1 0 1 0 127060
1809200023 ADV.FOR EXP 1 0 1 0 0
1809200024 ADV. FOR EX 1 0 1 0 21500
1809200025 ADV. FOR E 1 0 1 0 0
1809200026 ADV. FOR EX 1 0 1 0 0
1809200027 ADV. FOR EX 1 0 1 0 0
1809200028 ADV. FOR EX 1 0 1 0 50000
1809200029 ADV. FOR EXP 1 0 1 0 193127
180921 ADVANCE AG 0 0 1 0 534329.62
1809210000 ADV. AGNST 1 0 1 0 1
1809210001 ADV. AGNST 1 0 1 0 0
1809210002 ADV. AGNST 1 0 1 0 0
1809210003 ADV. AGNST 1 0 1 0 0
1809210004 ADV. AGNST 1 0 1 0 0
1809210005 ADV. AGNST 1 0 1 0 31870.29
1809210006 ADV. AGNST 1 0 1 0 -43744
1809210007 ADV. AGNST 1 0 1 0 -34140
1809210008 ADV. AGNST 1 0 1 0 -43744
1809210009 ADV. AGNST 1 0 1 0 -43744
1809210010 ADV. AGNST 1 0 1 0 -43744
1809210011 ADV. AGNST 1 0 1 0 -33328
1809210013 ADV. AGNST 1 0 1 0 -36736
1809210015 ADV. AGNST 1 0 1 0 -141
1809210016 ADV. AGNST 1 0 1 0 0
1809210017 ADV. AGNST 1 0 1 0 0
1809210019 ADV. AGNST 1 0 1 0 0
1809210020 ADV. AGNST 1 0 1 0 0
1809210021 ADV. AGNST 1 0 1 0 0
1809210022 ADV. AGNST 1 0 1 0 -27340
1809210023 ADV. AGNST 1 0 1 0 0
1809210024 ADV. AGNST 1 0 1 0 0
1809210025 ADV. AGNST 1 0 1 0 0
1809210026 ADV. AGNST 1 0 1 0 0
1809210027 ADV. AGNST 1 0 1 0 0
1809210028 ADV. AGNST 1 0 1 0 0
1809210029 ADV. AGNST 1 0 1 0 0
1809210030 ADV. AGNST 1 0 1 0 0
1809210031 ADV. AGNST 1 0 1 0 0
1809210032 ADV. AGNST 1 0 1 0 -1000
1809210033 ADV. AGAINS 1 0 1 0 0
1809210034 ADV. AGAIN 1 0 1 0 6400
1809210035 ADVANCE AG 1 0 1 0 10800
1809210036 ADV. AGAINS 1 0 1 0 0
1809210037 ADV. AGAIN 1 0 1 0 31500
1809210039 ADV. AGAINS 1 0 1 0 4247
1809210061 ADV. AGANS 1 0 1 0 6000
1809210100 ADVANCE AG 1 0 1 0 751172.33
1813 DEBTORS 0 0 1 2537623 -2537623
181301 DEBTORS- S 0 0 1 2537623 -2537623
1813010001 SERVICES F 1 0 1 2537623 -2537623
181305 DEBTORS- O 0 0 1 0 0
1813050002 RECEIVABLE 1 0 1 0 0
1814 TRADE DEBT 0 0 1 0 566564
181401 RECEIVABLE 0 0 1 0 566564
1814010001 RECEIVABLE 1 0 1 0 566564
1815 CASH & BAN 0 0 1 124137275 -97151565.4
181501 CASH IN HAN 0 0 1 284255 409524
1815010000 CASH IN HAN 1 0 1 284255 409524
181502 CASH AT BA 0 0 1 123853020 -97561089.4
1815020001 BOP PLS A/C 1 0 1 123853020 -107807738
1815020002 BOP A/C NO. 1 0 1 0 10246648.49
20 CAPITAL AN 0 0 3 -2.46 0
2005 UNAPPROPRIA 0 0 3 -2.46 0
200501 RETAINED E 0 0 3 -2.46 0
2005010001 RETAINED E 1 0 3 -2.46 0
40 CURRENT LIA 0 0 2 132959123 -18573553
4007 CREDITORS A 0 0 2 29147210 -27106500
400701 CREDITORS 0 0 2 -2356379 -11155483.5
4007010008 TOTAL PARCO 1 0 2 87522 57149
4007010010 METRO-HABIB 1 0 2 0 0
4007010013 M/S PROFINE 1 0 2 -2908912 3199284
4007010014 MI COMPUTE 1 0 2 0 0
4007010015 ZAUK ENTER 1 0 2 0 0
4007010016 PRINTER POI 1 0 2 0 0
4007010018 G.M. CHOWD 1 0 2 20616 -20616
4007010019 A.I. ENTERP 1 0 2 98414 -98414
4007010020 INTER DYNA 1 0 2 47689 -47689
4007010021 RAFIQUE EN 1 0 2 0 0
4007010022 MUGHAL BR 1 0 2 0 0
4007010023 IU ENTERPRI 1 0 2 0 0
4007010024 FEST ENTER 1 0 2 0 0
4007010025 READY GUAR 1 0 2 175464 -175464
4007010026 ISMAIL BRO 1 0 2 0 0
4007010027 INSTITUTE 1 0 2 0 11250
4007010028 MAKKAH TRA 1 0 2 0 0
4007010029 SNUG NETW 1 0 2 0 0
4007010030 FAISAL & CO, 1 0 2 0 0
4007010031 AL HADI TR 1 0 2 0 80448
4007010032 MADINA STE 1 0 2 0 0
4007010033 PHONO ENGIN 1 0 2 0 0
4007010034 MILLAT TRAC 1 0 2 0 -1279355
4007010035 EFF - DEE 1 0 2 0 8930
4007010036 PAK SUZUKI 1 0 2 0 0
4007010037 THE PROGRE 1 0 2 0 0
4007010038 PRINT MEDIA 1 0 2 0 15200
4007010039 EYE-TEE INT 1 0 2 0 0
4007010040 JAFFAR BROT 1 0 2 0 0
4007010041 MALIK TRAD 1 0 2 0 0
4007010042 HAIDER TRA 1 0 2 0 0
4007010043 DIBI WATCH 1 0 2 0 0
4007010044 ASHAR ENTE 1 0 2 0 0
4007010045 KK POWER I 1 0 2 0 0
4007010047 JWK INNOVA 1 0 2 0 0
4007010048 URBAN PEST 1 0 2 0 0
4007010049 A&M ASSOCI 1 0 2 0 38470
4007010050 OTHER PAYA 1 0 2 122828 -122828
4007010051 MUHAMMAD 1 0 2 0 0
4007010052 AL-SYED STA 1 0 2 0 0
4007010053 AL- NOOR A 1 0 2 0 0
4007010054 COMPUTER MA 1 0 2 0 0.53
4007010055 VISION PLUS 1 0 2 0 0
4007010056 PRIME ENTE 1 0 2 0 0
4007010057 PUNJAB LAW 1 0 2 0 0
4007010058 THE CARTER 1 0 2 0 0
4007010060 JS SERVICES 1 0 2 0 0
4007010061 SHENGTAI I 1 0 2 0 210000
4007010062 SHARING SO 1 0 2 0 52044
4007010063 INDUSTRIAL 1 0 2 0 0
4007010064 INIMITABLE 1 0 2 0 0
4007010065 CHOUDHARY 1 0 2 0 0
4007010066 ABDULLAH E 1 0 2 0 0
4007010067 MALIK RIZWA 1 0 2 0 0
4007010068 IBRAHIM SO 1 0 2 0 0
4007010069 FAISAL GLAS 1 0 2 0 0
4007010070 USMAN TRA 1 0 2 0 0
4007010071 MUHAMMAD W 1 0 2 0 0
4007010072 AQEEL TRAD 1 0 2 0 0
4007010073 ROYAL ENTE 1 0 2 0 0
4007010074 PRIME PAINT 1 0 2 0 0
4007010075 HUSSAIN EN 1 0 2 0 0
4007010076 PAKISTAN HE 1 0 2 0 0
4007010078 SYMBOL INDU 1 0 2 0 0
4007010079 PACKWELL 1 0 2 0 -9510128
4007010082 EXEN OIL T 1 0 2 0 21315
4007010084 INDUS MOTO 1 0 2 0 -3792000
4007010085 AWAMI SYST 1 0 2 0 120931
4007010086 SAKHI AHSA 1 0 2 0 75989
400702 CREDITORS 0 0 2 973698 -1341001
4007020001 THE DIRECT 1 0 2 130289 -68140
4007020002 EVEREST LE 1 0 2 25000 -25000
4007020003 US KHAN SEC 1 0 2 561566 -561566
4007020004 IQBAL TENT 1 0 2 113504 -113504
4007020005 WARID TEL. 1 0 2 21629 30901
4007020006 SHAHZAD PU 1 0 2 22710 -22710
4007020007 INTER DYNA 1 0 2 0 0
4007020008 ANWAAR UL 1 0 2 0 0
4007020009 AHSAN GOND 1 0 2 0 0
4007020010 ANAS & CO 1 0 2 0 0
4007020011 ASHRAF HAM 1 0 2 0 0
4007020012 MASTER MOT 1 0 2 0 0
4007020013 SULTAN ENGI 1 0 2 0 0
4007020014 CH. MUSHTA 1 0 2 0 -10570
4007020015 RSM AVAIS 1 0 2 99000 -99000
4007020016 ART VISION 1 0 2 0 0
4007020017 SAHAR ADVER 1 0 2 0 0
4007020018 TRAVEL CONS 1 0 2 0 0
4007020019 FAISAL MOV 1 0 2 0 0
4007020020 SHAHID COA 1 0 2 0 0
4007020021 TCS (PVT) LI 1 0 2 0 10247
4007020022 RAHMAN SARF 1 0 2 0 123750
4007020023 SPI INSURA 1 0 2 0 0
4007020024 INIMITABLE 1 0 2 0 0
4007020025 MJLA SOLUT 1 0 2 0 0
4007020027 HANIF RAJP 1 0 2 0 59323
4007020028 WORK MAN S 1 0 2 0 0
4007020029 PRIME PAINT 1 0 2 0 0
4007020030 AM PACKS 1 0 2 0 -594208
4007020033 RIZCON ENG 1 0 2 0 -1687
4007020071 W/H SALES 1 0 2 0 0
4007020072 MUHAMMAD Y 1 0 2 0 0
4007020074 UMAIR ASHF 1 0 2 0 0
4007020075 TOYOTA AIR 1 0 2 0 -295000
4007020076 AL-FARED E 1 0 2 0 0
4007020077 M. RAMZAN S 1 0 2 0 0
4007020078 ZAHEER GAD 1 0 2 0 0
4007020079 MILAN TENT 1 0 2 0 0
4007020080 ALBARKAT T 1 0 2 0 0
4007020081 PARADISE M 1 0 2 0 0
4007020082 ADWOTH PUB 1 0 2 0 36540
4007020083 RAMZAN BUIL 1 0 2 0 91110
4007020084 ADD SCRIPT 1 0 2 0 98513
400704 OTHER PAYA 0 0 2 15811679 -5394123
4007040001 PAYABLE TO 1 0 2 7891732 0
4007040002 PAYABLE TO 1 0 2 2292124 0
4007040051 REFUNDABLE 1 0 2 5627823 -5394123
400711 ACCRUED EX 0 0 2 14634104 -9224907
4007110001 SALARIES & 1 0 2 2051102 -1597698
4007110002 W/H TAX PAY 1 0 2 44278 42942
4007110003 EOBI PAYAB 1 0 2 121920 6940
4007110005 PROVIDENT 1 0 2 139712 3486154
4007110007 INTERNET BI 1 0 2 0 0
4007110008 ELECTRICITY 1 0 2 12248162 -11195548
4007110011 TELEPHONE 1 0 2 28930 -8240
4007110013 VEHICLE FUE 1 0 2 0 40543
400715 W/H TAX PA 0 0 2 0 555.5
4007150001 W/H INCOME 1 0 2 0 0
4007150002 W/H INCOME 1 0 2 0 0
4007150003 W/H INCOME 1 0 2 0 0
4007150004 W/H INCOME 1 0 2 0 0
4007150005 W/H INCOME 1 0 2 0 0
4007150006 W/H INCOME 1 0 2 0 0
4007150007 W/H INCOME 1 0 2 0 0
4007150008 W/H INCOME 1 0 2 0 0
4007150009 W/H INCOME 1 0 2 0 0
4007150010 W/H INCOME 1 0 2 0 -1
4007150011 W/H INCOME 1 0 2 0 0
4007150012 W/H INCOME 1 0 2 0 0
4007150013 W/H INCOME 1 0 2 0 556.5
4007150014 W/H INCOME 1 0 2 0 0
4007150015 W/H INCOME 1 0 2 0 0
4007150016 W/H INCOME 1 0 2 0 0
4007150017 W/H INCOME 1 0 2 0 0
4007150018 W/H INCOME 1 0 2 0 0
4007150019 W/H INCOME 1 0 2 0 0
4007150020 W/H INCOME 1 0 2 0 0
4007150021 W/H INCOME 1 0 2 0 0
4007150022 W/H INCOME 1 0 2 0 0
4007150023 W/H INCOME 1 0 2 0 0
4007150025 W/H INCOME 1 0 2 0 0
4007150026 W/H INCOME 1 0 2 0 0
4007150027 W/H INCOME 1 0 2 0 0
4007150053 W/H INCOME 1 0 2 0 0
4007150055 W/H INCOME 1 0 2 0 0
4007150056 W/H INCOME 1 0 2 0 0
4007150057 W/H INCOME 1 0 2 0 0
4007150058 W/H INCOME 1 0 2 0 0
4007150061 W/H INCOME 1 0 2 0 0
4007150062 W/H INCOME 1 0 2 0 0
4007150063 W/H INCOME 1 0 2 0 0
4007150064 W/H INCOME 1 0 2 0 0
4007150065 W/H INCOME 1 0 2 0 0
4007150066 W/H INCOME 1 0 2 0 0
4007150067 W/H INCOME 1 0 2 0 0
4007150068 W/H INCOME 1 0 2 0 0
4007150069 W/H INCOME 1 0 2 0 0
4007150070 W/H INCOME 1 0 2 0 0
4007150071 W/H INCOME 1 0 2 0 0
4007150072 W/H INCOME 1 0 2 0 0
4007150073 W/H INCOME 1 0 2 0 0
4007150074 W/H INCOME 1 0 2 0 0
4007150075 W/H INCOME 1 0 2 0 0
4007150078 W/H INCOME 1 0 2 0 0
4007150079 W/H INCOME 1 0 2 0 0
400716 W/H TAX PA 0 0 2 0 41414
4007160001 W/H INCOME 1 0 2 0 0
4007160002 W/H INCOME 1 0 2 0 0
4007160003 W/H INCOME 1 0 2 0 0
4007160004 W/H INCOME 1 0 2 0 0
4007160005 W/H INCOME 1 0 2 0 0
4007160006 W/H INCOME 1 0 2 0 0
4007160007 W/H INCOME 1 0 2 0 0
4007160008 W/H INCOME 1 0 2 0 0
4007160009 W/H INCOME 1 0 2 0 0
4007160010 W/H INCOME 1 0 2 0 0
4007160011 W/H INCOME 1 0 2 0 0
4007160012 W/H INCOME 1 0 2 0 0
4007160013 W/H INCOME 1 0 2 0 0
4007160014 W/H INCOME 1 0 2 0 0
4007160015 W/H INCOME 1 0 2 0 0
4007160016 W/H INCOME 1 0 2 0 1
4007160017 W/H INCOME 1 0 2 0 0
4007160019 W/H INCOME 1 0 2 0 0
4007160020 W/H INCOME 1 0 2 0 0
4007160021 W/H INCOME 1 0 2 0 0
4007160022 W/H INCOME 1 0 2 0 0
4007160023 W/H INCOME 1 0 2 0 0
4007160024 W/H INCOME 1 0 2 0 0
4007160025 W/H INCOME 1 0 2 0 0
4007160026 W/H INCOME 1 0 2 0 0
4007160027 W/H INCOME 1 0 2 0 0
4007160028 W/H INCOME 1 0 2 0 0
4007160029 W/H INCOME 1 0 2 0 0
4007160030 W/H INCOME 1 0 2 0 0
4007160031 W/H INCOME 1 0 2 0 0
4007160032 W/H INCOME 1 0 2 0 0
4007160035 W/H INCOME 1 0 2 0 0
4007160036 W/H INCOME 1 0 2 0 0
4007160037 W/H INCOME 1 0 2 0 0
4007160038 W/H INCOME 1 0 2 0 0
4007160039 W/H INCOME 1 0 2 0 0
4007160040 W/H INCOME 1 0 2 0 2109
4007160041 W/H INCOME 1 0 2 0 7165
4007160042 W/H INCOME 1 0 2 0 4094
4007160044 W/H INCOME 1 0 2 0 6141
4007160050 W/H INCOME 1 0 2 0 11464
4007160051 W/H INCOME 1 0 2 0 3480
4007160053 W/H INCOME 1 0 2 0 6960
400721 W/H TAX PA 0 0 2 0 0
4007210001 W/H TAX PAY 1 0 2 0 0
400722 W/H SALES T 0 0 2 84108 -32955
4007220001 W/H SALES T 1 0 2 82145 -82144
4007220002 W/H SALES T 1 0 2 590 -590
4007220003 W/H SALES T 1 0 2 979 -979
4007220004 W/H SALES T 1 0 2 265 -265
4007220005 W/H SALES 1 0 2 0 0
4007220006 W/H SALES T 1 0 2 0 0
4007220007 W/H SALES T 1 0 2 0 0
4007220009 W/H SALES T 1 0 2 0 0
4007220010 W/H SALES T 1 0 2 0 0
4007220011 W/H SALES T 1 0 2 0 0
4007220012 W/H SALES T 1 0 2 0 0
4007220013 W/H SALES T 1 0 2 0 0
4007220014 W/H SALES T 1 0 2 0 0
4007220015 W/H SALES T 1 0 2 0 0
4007220038 W/H SALES 1 0 2 0 0
4007220053 W/H SALES T 1 0 2 0 0
4007220054 W/H SALES T 1 0 2 0 0
4007220055 W/H SALES T 1 0 2 0 0
4007220056 W/H SALES 1 0 2 0 0
4007220061 W/H SALES T 1 0 2 0 0
4007220062 W/H SALES 1 0 2 0 0
4007220063 W/H SALES T 1 0 2 0 0
4007220064 W/H SALES T 1 0 2 0 0
4007220065 W/H SALES 1 0 2 0 0
4007220067 W/H SALES 1 0 2 0 0
4007220068 W/H SALES T 1 0 2 0 0
4007220069 W/H SALES 1 0 2 0 0
4007220070 W/H SALES 1 0 2 0 0
4007220071 W/H SALES 1 0 2 0 0
4007220073 W/H SALES 1 0 2 0 0
4007220074 W/H SALES T 1 0 2 0 0
4007220078 W/H SALES T 1 0 2 0 0
4007220079 W/H SALES 1 0 2 0 0
4007220080 W/H SALES 1 0 2 0 0
4007220081 W/H SALES 1 0 2 0 179
4007220082 W/H SALES T 1 0 2 0 0
4007220083 W/H SALES T 1 0 2 0 5600
4007220084 W/H SALES T 1 0 2 0 3200
4007220085 W/H SALES 1 0 2 0 4800
4007220087 W/H SALES T 1 0 2 0 1440
4007220088 W/H SALES T 1 0 2 0 720
4007220089 W/H SALES T 1 0 2 0 1120
4007221101 W/H SALES 1 0 2 129 -129
4007221102 W/H SALES T 1 0 2 0 0
4007221103 W/H SALES T 1 0 2 0 -1
4007221104 W/H SALES 1 0 2 0 0
4007221105 W/H SALES 1 0 2 0 0
4007221106 W/H SALES T 1 0 2 0 -1
4007221107 W/H SALES T 1 0 2 0 0
4007221108 W/H SALES T 1 0 2 0 0
4007221109 W/H SALES T 1 0 2 0 0
4007221110 W/H SALES 1 0 2 0 0
4007221111 W/H SALES 1 0 2 0 0
4007221112 W/H SALES 1 0 2 0 0
4007221113 W/H SALES T 1 0 2 0 0
4007221114 W/H SALES 1 0 2 0 0
4007221115 W/H SALES T 1 0 2 0 0
4007221116 W/H SALES T 1 0 2 0 0
4007221117 W/H SALES T 1 0 2 0 0
4007221118 W/H SALES 1 0 2 0 0
4007221119 W/H SALES 1 0 2 0 0
4007221120 W/H SALES T 1 0 2 0 1
4007221121 W/H SALE TA 1 0 2 0 0
4007221122 W/H SALE TA 1 0 2 0 0
4007221123 W/H SALE TA 1 0 2 0 0
4007221124 W/H SALE T 1 0 2 0 0
4007221125 W/H SALE TA 1 0 2 0 0
4007221126 W/H SALE TA 1 0 2 0 0
4007221127 W/H SALES T 1 0 2 0 0
4007221128 W/H SALES T 1 0 2 0 0
4007221129 W/H SALES T 1 0 2 0 0
4007221130 W/H SALES 1 0 2 0 0
4007221131 W/H SALES T 1 0 2 0 1516
4007221132 W/H SALES T 1 0 2 0 0
4007221133 W/H SALES T 1 0 2 0 0
4007221134 W/H SALES T 1 0 2 0 0
4007221136 W/H SALES 1 0 2 0 0
4007221137 W/H SALES T 1 0 2 0 0
4007221138 W/H SALES T 1 0 2 0 3218
4007221143 W/H SALES 1 0 2 0 560
4007221144 W/H SALES T 1 0 2 0 560
4007221145 W/H SALES T 1 0 2 0 1120
4007221146 W/H SALES T 1 0 2 0 1200
4007221147 W/H SALES T 1 0 2 0 608
4007221148 W/H SALES T 1 0 2 0 1216
4007221149 W/H SALES T 1 0 2 0 1216
4007221150 W/H SALES 1 0 2 0 1120
4007221151 W/H SALES T 1 0 2 0 560
4007221152 W/H SALES T 1 0 2 0 8960
4007221153 W/H SALES T 1 0 2 0 1360
4007221154 W/H SALES T 1 0 2 0 2720
4007221155 W/H SALES 1 0 2 0 5440
4007221156 W/H SALES T 1 0 2 0 1360
4007221157 W/H SALES T 1 0 2 0 1360
4008 OTHER ADVA 0 0 2 1396780 -11220
400806 BID SECURIT 0 0 2 1396780 -11220
4008060001 BID SECURI 1 0 2 1396780 -11220
4008060002 SECURITY DE 1 0 2 0 0
4025 DEFERRED I 0 0 2 101447971 8544167
402501 DEFERRED I 0 0 2 2193886 -471179
4025010005 SHUBAN HUSS 1 0 2 1283560 -1283560
4025010006 AMIR HUSSAI 1 0 2 910326 -910326
4025010007 MUHAMMAD HA 1 0 2 0 450000
4025010008 MUH. ISHTIA 1 0 2 0 452626
4025010009 MUH. SABER 1 0 2 0 0
4025010010 AFZAAL AHM 1 0 2 0 700000
4025010011 MUHAMMAD A 1 0 2 0 -1
4025010012 CH. SHAUKAT 1 0 2 0 0
4025010013 CH. AMMAR S 1 0 2 0 120082
402502 DEFERRED I 0 0 2 92853 886047
4025020001 IZZAT BAIGH 1 0 2 92853 -92853
4025020002 MUNAWAR HUS 1 0 2 0 0
4025020003 SABAR HUSSA 1 0 2 0 153400
4025020004 AHSAN KHYBE 1 0 2 0 825500
402511 DEFERRED I 0 0 2 0 759128
4025110004 IMAD CHAUDA 1 0 2 0 0
4025110005 MUHAMMAD S 1 0 2 0 0
4025110006 UMAIR WAHEE 1 0 2 0 0
4025110007 MUHAMMAD F 1 0 2 0 379564
4025110008 MUHAMMAD F 1 0 2 0 379564
402512 DEFERRED I 0 0 2 456984 143414
4025120001 M. NAWAZ S/ 1 0 2 456984 -456984
4025120002 MALIK AFZAL 1 0 2 0 0
4025120003 AHSAN MUNA 1 0 2 0 600398
402521 DEFERRED I 0 0 2 549874 2919643
4025210001 M. NAWAZ AL 1 0 2 10924 -10923
4025210002 ABDUL MAJEE 1 0 2 0 20440
4025210003 SHARAFAT AL 1 0 2 0 37906
4025210004 NAWAZ ALI S 1 0 2 0 56000
4025210050 MUHAMMAD R 1 0 2 0 0
4025210051 M. AKRAM S/ 1 0 2 7283 -7283
4025210052 M.NIYAMAT S/ 1 0 2 8011 -8012
4025210053 M.AKRAM S/O 1 0 2 13555 -13556
4025210054 BILAL AHMAD 1 0 2 13691 -13692
4025210055 FAROOQ AHM 1 0 2 9668 16853
4025210056 M. NAWAZ S/ 1 0 2 19663 -19663
4025210057 M SALEEM S/ 1 0 2 10924 -10923
4025210058 IMRAN AHMAD 1 0 2 0 0
4025210059 ALI ABBAS S/ 1 0 2 0 75200
4025210060 ABDUL RASHE 1 0 2 0 125400
4025210061 MUHAMMAD AL 1 0 2 0 82500
4025210062 HASHIM ALI 1 0 2 0 190500
4025210063 MUHAMMAD RA 1 0 2 0 85000
4025210064 KASHIF MUNI 1 0 2 0 75100
4025210065 MUHAMMAD M 1 0 2 0 125393
4025210066 AFZAL AHMAD 1 0 2 0 55900
4025210100 ASIF JAVED 1 0 2 12745 -12745
4025210101 M. IMRAN S/ 1 0 2 45516 -45517
4025210102 SALEEM ANWA 1 0 2 11324 -11325
4025210103 M. MAQSOOD 1 0 2 18207 -18207
4025210104 M. NADEEM S 1 0 2 10014 -10013
4025210105 REHMAT ALI 1 0 2 10924 -10923
4025210106 ABDUL RAZZA 1 0 2 9103 -9103
4025210107 ALTAF HUSSA 1 0 2 0 -1
4025210108 MUHAMMAD IB 1 0 2 0 60000
4025210109 ASIF JAVED 1 0 2 0 105650
4025210110 MUHAMMAD SH 1 0 2 0 112500
4025210111 MUHAMMAD NA 1 0 2 0 105500
4025210112 KASHIF SHAHE 1 0 2 0 94393
4025210151 M.MUNIR S/O 1 0 2 15476 -15475
4025210152 M. SHAZAD S 1 0 2 16386 -16387
4025210153 M.RAMZAN S/ 1 0 2 21848 -21848
4025210154 ABDUL JABAR 1 0 2 20027 -20027
4025210155 MEERA BAKHA 1 0 2 28220 -28220
4025210156 ASGAR ALI S 1 0 2 18207 -18207
4025210157 M. SARWAR S 1 0 2 18207 -18207
4025210158 M. ZULFIQAR 1 0 2 18207 -18207
4025210159 M. AKRAM S/ 1 0 2 20027 -20027
4025210160 RANA M. ABID 1 0 2 20027 7473
4025210161 MUH. TOFAIL 1 0 2 15476 -15475
4025210162 MUHAMMAD RA 1 0 2 0 17500
4025210163 GHULAM MUST 1 0 2 0 155500
4025210164 KARAMAT ALI 1 0 2 0 160500
4025210165 MUHAMMAD RA 1 0 2 0 165000
4025210166 ISTIKHAR HU 1 0 2 0 120393
4025210167 GHAFOOR HUS 1 0 2 0 105500
4025210168 ZULFIQAR AL 1 0 2 0 80393
4025210169 MUHAMMAD AK 1 0 2 0 165000
4025210170 MUHAMMAD SH 1 0 2 0 120000
4025210171 MUHAMAMD SA 1 0 2 0 95393
4025210200 M. NAEEM S/ 1 0 2 11834 -11835
4025210201 M. AKBAR S/O 1 0 2 11834 -11835
4025210202 M.SALEEM S/ 1 0 2 14747 -14747
4025210203 REHMAT_ULAH 1 0 2 14565 -14564
4025210204 SOHAIB AHMA 1 0 2 16750 109650
4025210205 M. KHALIL S 1 0 2 45516 -45517
4025210206 M. WARIS S/O 1 0 2 10968 -10968
4025210207 M. SARWAR S 1 0 2 0 -1
4025210208 FARYAD ALI S 1 0 2 0 105893
4025210209 MUHAMMAD AK 1 0 2 0 85250
4025210210 MUHAMMAD SA 1 0 2 0 105250
4025210211 SHEIKH SAIF 1 0 2 0 115000
4025210213 MUHAMMAD WA 1 0 2 0 65120
4025210214 MAJID ALI S/ 1 0 2 0 105500
4025210251 SULMAN NAE 1 0 2 0 79026
4025210301 MUHAMMAD NA 1 0 2 0 35500
402522 DEFERRED I 0 0 2 191176 989325
4025220001 ASIF ALI S/O 1 0 2 191176 -191175
4025220002 GHULAM MURT 1 0 2 0 1180500
402531 DEFERRED I 0 0 2 512734 1535093
4025310001 MUHAMMAD JA 1 0 2 127446 -127445
4025310002 MUHAMMAD S 1 0 2 0 187501
4025310003 ABID MEHMOO 1 0 2 0 0
4025310004 MUHAMMAD AS 1 0 2 146562 -146564
4025310005 ABDUL HAMEE 1 0 2 55568 -55569
4025310006 ALI RAZA S/ 1 0 2 0 -1
4025310007 MUHAMMAD FA 1 0 2 128538 -128538
4025310008 TASNEEM ARI 1 0 2 0 0
4025310009 BAGGAN S/O 1 0 2 54620 -54620
4025310010 MUHAMMAD ID 1 0 2 0 115000
4025310011 CHANNAN S/O 1 0 2 0 150074
4025310012 MUKHTAR AHM 1 0 2 0 125979
4025310013 BASHIR AHMA 1 0 2 0 77500
4025310014 KHALID MEH 1 0 2 0 110000
4025310015 MUHAMMAD SA 1 0 2 0 66240
4025310017 ZEESHAN KHA 1 0 2 0 57486
4025310018 MUHAMMAD N 1 0 2 0 500000
4025310019 ASHFAQ AHMA 1 0 2 0 483050
4025310021 BAGGAN S/O J 1 0 2 0 175000
402532 DEFERRED I 0 0 2 0 257623
4025320001 SAIF-UR-RE 1 0 2 0 -1
4025320002 NADEEM TAH 1 0 2 0 257624
402541 DEFERRED I 0 0 2 418750 109467
4025410001 MUHAMMAD I 1 0 2 200272 -200272
4025410002 SALMAN HANI 1 0 2 218478 -218478
4025410003 ABBAS ALI S 1 0 2 0 212500
4025410004 MUHAMMAD I 1 0 2 0 164897
4025410005 MUHAMMAD W 1 0 2 0 150820
402542 DEFERRED I 0 0 2 0 175200
4025420001 MUHAMMAD I 1 0 2 0 175200
402543 DEFERRED I 0 0 2 0 291000
4025430001 MUHAMMAD AK 1 0 2 0 160000
4025430002 MUHAMMAD AR 1 0 2 0 131000
402545 DEFERRED I 0 0 2 0 124250
4025450001 QAISER IQBA 1 0 2 0 29250
4025450002 YASIR ALI S 1 0 2 0 95000
402551 DEFERRD IN 0 0 2 0 825156
4025510001 ADVANCED A 1 0 2 0 112500
4025510002 ICI PAKISTA 1 0 2 0 625656
4025510003 JAWAD IMPE 1 0 2 0 87000
402575 GOVERNMENT 0 0 2 97031714 0
4025750001 SEED MONEY 1 0 2 19176078 0
4025750002 CATTLE MARK 1 0 2 18200636 0
4025750003 CATTLE MARK 1 0 2 59655000 0
4030 PROVISION 0 0 2 967162 0
403001 PROVISION 0 0 2 967162 0
4030010001 PROVISION F 1 0 2 810000 0
4030010002 PROVISION 1 0 2 157162 0
50 INCOME 0 1 4 0 66848946
5001 INCOME FRO 0 1 4 0 66848946
500101 INCOME FRO 0 1 4 0 213150
5001010003 INCOME FRO 1 1 4 0 213150
500102 INCOME FRO 0 1 4 0 6151497
5001020001 INCOME FRO 1 1 4 0 500448
5001020002 INCOME FRO 1 1 4 0 200402
5001020003 INCOME FROM 1 1 4 0 962767
5001020005 INCOME FRO 1 1 4 0 2943137
5001020006 INCOME FRO 1 1 4 0 1019085
5001020007 INCOME FRO 1 1 4 0 525658
500105 INCOME FRO 0 1 4 0 21878220
5001050001 INCOME FRO 1 1 4 0 4142170
5001050002 INCOME FRO 1 1 4 0 17736050
500111 INCOME FRO 0 1 4 0 6639073
5001110002 INCOME FRO 1 1 4 0 5588560
5001110003 INCOME FRO 1 1 4 0 663100
5001110004 INCOME FRO 1 1 4 0 246000
5001110050 OTHER INCO 1 1 4 0 1413
5001110051 OTHER INCO 1 1 4 0 140000
500112 INCOME FRO 0 1 4 0 31944136
5001120001 INCOME FRO 1 1 4 0 6861792
5001120002 INCOME FRO 1 1 4 0 7742769
5001120004 INCOME FRO 1 1 4 0 4302566
5001120005 INCOME FRO 1 1 4 0 6934290
5001120006 INCOME FRO 1 1 4 0 3599487
5001120009 INCOME FRO 1 1 4 0 40000
5001120010 INCOME FRO 1 1 4 0 2404632
5001120051 INCOME FRO 1 1 4 0 58600
500121 INCOME FRO 0 1 4 0 17370
5001210002 INCOME FRO 1 1 4 0 10560
5001210003 INCOME FRO 1 1 4 0 6810
500122 INCOME FRO 0 1 4 0 5500
5001220006 INCOME FRO 1 1 4 0 5500
53 OTHER INCO 0 1 4 0 3765203.18
5301 INCOME ON 0 1 4 0 2709087.18
530101 PROFIT ON B 0 1 4 0 2709087.18
5301010001 PROFIT ON BO 1 1 4 0 2615858.95
5301010002 PROFIT ON B 1 1 4 0 93228.23
5302 OTHER INCO 0 1 4 0 898196
530201 OTHER INCO 0 1 4 0 898196
5302010000 OTHER INCO 1 1 4 0 619500
5302010001 FINE FROM 1 1 4 0 278696
5304 INCOME FRO 0 1 4 0 23700
530401 INCOME FRO 0 1 4 0 23700
5304010001 INCOME FRO 1 1 4 0 23700
5306 INCOME FRO 0 1 4 0 134220
530601 INCOME FRO 0 1 4 0 134220
5306010001 INCOME FRO 1 1 4 0 96220
5306010031 NCOME FROM 1 1 4 0 20000
5306010041 INCOME FRO 1 1 4 0 18000
60 COST OF SE 0 1 5 0 54388293
6001 COST OF SE 0 1 5 0 16573386.5
600101 SALARIES, W 0 1 5 0 10283083
6001010001 SALARIES E 1 1 5 0 10151800
6001010003 SALARIES, W 1 1 5 0 131283
600102 EMPLOYEES 0 1 5 0 1719843
6001020001 EMPLOYEES P 1 1 5 0 381429
6001020002 EMPLOYEES 1 1 5 0 409000
6001020003 EMPOYEES P. 1 1 5 0 1737
6001020004 EMPLOYEES 1 1 5 0 7800
6001020010 EMPLOYEES 1 1 5 0 778589
6001020015 EMPLOYEES 1 1 5 0 35280
6001020051 EMPLOYEES 1 1 5 0 106008
600105 ENTERTAINM 0 1 5 0 153733
6001050001 ENTERTAINM 1 1 5 0 153733
600106 COMMUNICAT 0 1 5 0 76527
6001060001 COMMUNICAT 1 1 5 0 4000
6001060011 CELL PHONE 1 1 5 0 25062
6001060012 CELL PHONE 1 1 5 0 21725
6001060013 OTHER COMM 1 1 5 0 8100
6001060014 CELL PHONE 1 1 5 0 1705
6001060101 PARKING STA 1 1 5 0 15935
600108 PRINTING A 0 1 5 0 77013
6001080001 PRINTING AN 1 1 5 0 34783
6001080002 PARKING & 1 1 5 0 5000
6001080003 FLEXES & B 1 1 5 0 37230
600109 SECURITY E 0 1 5 0 1828247
6001090001 SECURITY E 1 1 5 0 1828247
600110 ELECTRICITY 0 1 5 0 732041
6001100001 ELECTRICIT 1 1 5 0 28279
6001100002 ELECTRICITY 1 1 5 0 13289
6001100003 ELECTRICITY 1 1 5 0 20341
6001100004 ELECTRICITY 1 1 5 0 324654
6001100005 ELECTRICITY 1 1 5 0 345478
600111 TRAVELING 0 1 5 0 85500
6001110001 TRAVELING 1 1 5 0 85500
600112 CLEANING E 0 1 5 0 136886
6001120001 CLEANING E 1 1 5 0 136886
600113 STAFF VEHI 0 1 5 0 164619
6001130001 VEHICLE FUE 1 1 5 0 131999
6001130002 VEHICLE FUE 1 1 5 0 32620
600114 RENT, RATES 0 1 5 0 424366
6001140001 RENT, RATES 1 1 5 0 284749
6001140002 RENT OF TE 1 1 5 0 139617
600115 ELECTRICAL 0 1 5 0 453910
6001150001 ELECTRIC I 1 1 5 0 286962
6001150002 SANITORY I 1 1 5 0 1600
6001150003 PLUMBER IT 1 1 5 0 116948
6001150004 IRON ITMS 1 1 5 0 45020
6001150005 MASSON ITE 1 1 5 0 3380
600116 VEHICLE RUN 0 1 5 0 27704
6001160001 VEHICLE FUE 1 1 5 0 9120
6001160002 FUEL FOR G 1 1 5 0 13324
6001160010 MOTOR BIKE 1 1 5 0 5260
600117 REPAIR & M 0 1 5 0 241318
6001170001 REPAIR & MAI 1 1 5 0 154743
6001170002 REPAIR & MA 1 1 5 0 3350
6001170003 REPAIR & MA 1 1 5 0 890
6001170004 REPAIR & MA 1 1 5 0 82335
600122 HEALTH & S 0 1 5 0 54509.5
6001220001 VETERINARY 1 1 5 0 48483
6001220010 FIRST AID M 1 1 5 0 6026.5
600128 CARRIAGE & 0 1 5 0 24261
6001280001 CARRIAGE C 1 1 5 0 24261
600199 MISCELLANE 0 1 5 0 89826
6001990001 MISCELLANE 1 1 5 0 89826
6002 COST OF SE 0 1 5 0 37675290.5
600201 SALARIES, W 0 1 5 0 8989588
6002010001 SALARIES E 1 1 5 0 8250561
6002010003 SALARIES, W 1 1 5 0 739027
600202 EMPLOYEES 0 1 5 0 1643969
6002020001 EMPLOYEES P 1 1 5 0 374333
6002020002 EMPLOYEES E 1 1 5 0 303300
6002020003 EMPLOYEES P 1 1 5 0 9296
6002020004 EMPLOYEES 1 1 5 0 28600
6002020010 EMPLOYEES 1 1 5 0 472717
6002020015 EMPLOYEES 1 1 5 0 31300
6002020041 EMPLOYEES M 1 1 5 0 8000
6002020051 EMPLOYEES 1 1 5 0 416423
600205 ENTERTAINM 0 1 5 0 71357
6002050001 ENTERTAINM 1 1 5 0 71357
600206 COMMUNICAT 0 1 5 0 65297
6002060011 CELL PHONE 1 1 5 0 33553
6002060012 CELL PHONE 1 1 5 0 8844
6002060013 CELL PHONE 1 1 5 0 6965
6002060101 PARKING STA 1 1 5 0 15935
600208 PRINTING A 0 1 5 0 1081465
6002080001 PRINTING AN 1 1 5 0 277063
6002080002 SIGN BOARDS 1 1 5 0 139132
6002080003 FLEXES & BA 1 1 5 0 665270
600209 SECURITY E 0 1 5 0 7326470
6002090001 SECURITY E 1 1 5 0 7326470
600210 ELECTRICITY 0 1 5 0 4161767
6002100001 ELECTRICIT 1 1 5 0 3293353
6002100002 ELECTRICIT 1 1 5 0 868414
600211 TRAVELING 0 1 5 0 26130
6002110001 TRAVELING 1 1 5 0 26130
600213 STAFF VEHI 0 1 5 0 140269
6002130001 VEHICLE FUE 1 1 5 0 130446
6002130002 VEHICLE FUE 1 1 5 0 9823
600214 RENT, RATES 0 1 5 0 7859676
6002140001 RENT, RATES 1 1 5 0 8208
6002140002 RENT OF TE 1 1 5 0 7375819
6002140003 GENERATOR 1 1 5 0 475649
600215 REPAIR & M 0 1 5 0 800737
6002150001 REPAIR & MAI 1 1 5 0 285521
6002150002 REPAIR & MA 1 1 5 0 50790
6002150003 REPAIR & MA 1 1 5 0 11682
6002150004 REPAIR & MA 1 1 5 0 49875
6002150005 REPAIR & MA 1 1 5 0 11860
6002150006 REPAIR & MA 1 1 5 0 177041
6002150007 REPAIR & MA 1 1 5 0 203288
6002150008 REPAIR & MA 1 1 5 0 10680
600216 VEHICLE RUN 0 1 5 0 382367
6002160001 VEHICLE FU 1 1 5 0 28031
6002160002 FUEL FOR GE 1 1 5 0 170406
6002160010 TRACTOR RUN 1 1 5 0 183930
600217 ELECTRICAL 0 1 5 0 395010
6002170001 ELECTRICAL 1 1 5 0 339879
6002170002 IRON MATER 1 1 5 0 55131
600218 CLEANLINES 0 1 5 0 3549257
6002180001 CLEANLINES 1 1 5 0 3454404
6002180051 SURVEY OF 1 1 5 0 94853
600222 HEALTH & S 0 1 5 0 801684.5
6002220001 VETERINARY 1 1 5 0 795658
6002220010 FIRST AID M 1 1 5 0 6026.5
600228 CARRIAGE & 0 1 5 0 33100
6002280001 CARRIAGE C 1 1 5 0 33100
600234 QUALITY CO 0 1 5 0 18000
6002340001 FODDER LAB 1 1 5 0 3000
6002340002 WATER LAB T 1 1 5 0 15000
600299 MISCELLANE 0 1 5 0 329147
6002990001 MISCELLANE 1 1 5 0 269679
6002990002 FOGG GENER 1 1 5 0 59468
6003 COST OF SE 0 1 5 0 35762
600308 PRINTING A 0 1 5 0 3830
6003080003 FLEXES & B 1 1 5 0 3830
600311 TRAVELING 0 1 5 0 7000
6003110001 TRAVELING 1 1 5 0 7000
600315 ELECTRICAL 0 1 5 0 8084
6003150004 ELECTRICAL 1 1 5 0 8084
600316 VEHICLE RUN 0 1 5 0 1600
6003160001 VEHICLE FUE 1 1 5 0 1600
600399 MISCELLANE 0 1 5 0 15248
6003990001 MISCELLANE 1 1 5 0 15248
6004 COST OF SE 0 1 5 0 103854
600401 SALARIES, W 0 1 5 0 15400
6004010001 SALARIES E 1 1 5 0 15400
600406 COMMUNICAT 0 1 5 0 200
6004060001 COMMUNICAT 1 1 5 0 200
600408 PRINTING A 0 1 5 0 4200
6004080003 FLEXES & B 1 1 5 0 4200
600409 ELECTRICITY 0 1 5 0 15000
6004090001 ELECTRICITY 1 1 5 0 15000
600411 TRAVELING 0 1 5 0 18000
6004110001 TRAVELING 1 1 5 0 18000
600414 RENT, RATES 0 1 5 0 23880
6004140002 RENT OF TEN 1 1 5 0 23780
6004140051 RENT OF TO 1 1 5 0 100
600415 ELECTRICAL 0 1 5 0 11000
6004150004 ELECTRICAL 1 1 5 0 11000
600417 REPAIR & M 0 1 5 0 16174
6004170001 REPAIR & MA 1 1 5 0 16174
62 ADMINISTRA 0 1 5 0 36865887.4
6201 SALARIES, W 0 1 5 0 22860542
620101 SALARIES & 0 1 5 0 20359337
6201010001 SALARIES & 1 1 5 0 20359337
620102 EMPLOYEES 0 1 5 0 2501205
6201020001 EMPLOYEES 1 1 5 0 924778
6201020002 EMPLOYEES E 1 1 5 0 274650
6201020010 EMPLOYEES 1 1 5 0 1240053
6201020020 EMPLOYEES 1 1 5 0 33420
6201020051 EMPLOYEES 1 1 5 0 28304
6206 TRAVELLING 0 1 5 0 533110
620601 STAFF TRAV 0 1 5 0 533110
6206010001 TRAVELING 1 1 5 0 533110
6208 COMMUNICAT 0 1 5 0 673903
620801 STAFF CELL 0 1 5 0 399004
6208010001 CELL PHONE 1 1 5 0 85047
6208010002 CELL PHONE 1 1 5 0 51564
6208010003 CELL PHONE 1 1 5 0 31492
6208010005 CELL PHONE 1 1 5 0 24931
6208010006 CELL PHONE 1 1 5 0 28890
6208010015 CELL PHONE 1 1 5 0 21727
6208010017 CELL PHONE 1 1 5 0 18854
6208010022 CELL PHONE 1 1 5 0 11919
6208010023 CELL PHONE 1 1 5 0 12941
6208010024 CELL PHONE 1 1 5 0 12604
6208010025 CELL PHONE 1 1 5 0 14165
6208010026 CELL PHONE 1 1 5 0 11341
6208010027 CELL PHONE 1 1 5 0 20857
6208010028 CELL PHONE 1 1 5 0 5172
6208010065 OTHERS COM 1 1 5 0 47500
620802 TELEPHONE 0 1 5 0 201799
6208020001 OFFICE TEL E 1 1 5 0 43919
6208020002 OFFICE TEL E 1 1 5 0 18600
6208020003 OFFICE TEL E 1 1 5 0 16437
6208020004 OFFICE TEL E 1 1 5 0 33056
6208020006 OFFICE TEL E 1 1 5 0 82327
6208020007 OFFICE TEL E 1 1 5 0 7460
620803 WEB DEVEL 0 1 5 0 73100
6208030001 WEB DEVELO 1 1 5 0 73100
6210 UTILITY BILL 0 1 5 0 1256871
621001 ELECTRICITY 0 1 5 0 1256871
6210010001 ELECTRICITY 1 1 5 0 180948
6210010002 ELECTRICITY 1 1 5 0 320836
6210010003 ELECTRICITY 1 1 5 0 113830
6210010004 ELECTRICITY 1 1 5 0 545457
6210010005 ELECTRICITY 1 1 5 0 46860
6210010006 ELECTRICITY 1 1 5 0 48940
6212 REPAIR & M 0 1 5 0 527595
621201 REPAIR & M 0 1 5 0 527595
6212010001 ELECTRIC R 1 1 5 0 376949
6212010002 PAINTING RE 1 1 5 0 91873
6212010003 SANITARY WO 1 1 5 0 2812
6212010004 REPAIR AND 1 1 5 0 55961
6213 VEHICLE RU 0 1 5 0 2100447
621301 STAFF VEHI 0 1 5 0 1913202
6213010001 VEHICLE FU 1 1 5 0 336640
6213010002 VEHICLE FU 1 1 5 0 197394
6213010003 VEHICLE FUE 1 1 5 0 153652
6213010004 VEHICLE FU 1 1 5 0 193466
6213010005 VEHICLE FU 1 1 5 0 212375
6213010006 VEHICLE FU 1 1 5 0 107503
6213010007 VEHICLE FU 1 1 5 0 58000
6213010008 VEHICLE FUE 1 1 5 0 66334
6213010009 VEHICLE FU 1 1 5 0 22063
6213010010 VEHICLE FU 1 1 5 0 121860
6213010011 VEHICLE FU 1 1 5 0 74459
6213010012 VEHICLE FU 1 1 5 0 82051
6213010013 VEHICLE FU 1 1 5 0 17932
6213010014 VEHICLE FU 1 1 5 0 20663
6213010015 VEHICLE FU 1 1 5 0 30537
6213010016 VEHICLE FUE 1 1 5 0 10529
6213010022 VEHICLE FU 1 1 5 0 72639
6213010025 VEHICLE FU 1 1 5 0 117432
6213010026 VEHICLE FUE 1 1 5 0 17673
621302 STAFF VEHI 0 1 5 0 187245
6213020001 VEHICLE MAI 1 1 5 0 165230
6213020002 VEHICLE MAI 1 1 5 0 22015
6214 RENT, RATES 0 1 5 0 4147980
621401 HEAD OFFIC 0 1 5 0 4147980
6214010001 HEAD OFFIC 1 1 5 0 4147980
6215 CARRIAGE & 0 1 5 0 5130
621501 CARRIAGE & 0 1 5 0 5130
6215010001 CARRIAGE & 1 1 5 0 5130
6216 ENTERTAINM 0 1 5 0 358211
621601 ENTERTAINM 0 1 5 0 358211
6216010001 ENTERTAINME 1 1 5 0 358211
6218 PRINTING & 0 1 5 0 576278
621801 PRINTING & 0 1 5 0 576278
6218010001 PRINTING & 1 1 5 0 576278
6219 POSTAGE & 0 1 5 0 79760
621901 POSTAGE & 0 1 5 0 79760
6219010001 POSTAGE & C 1 1 5 0 78610
6219010002 POSTAGE & C 1 1 5 0 100
6219010003 POSTAGE & C 1 1 5 0 600
6219010005 POSTAGE & C 1 1 5 0 150
6219010006 POSTAGE & C 1 1 5 0 150
6219010007 POSTAGE & C 1 1 5 0 150
6220 LEGAL & PR 0 1 5 0 460912
622002 PROFESSION 0 1 5 0 460912
6220020001 PROFESSION 1 1 5 0 460912
6221 GENERATOR 0 1 5 0 178310
622101 GENERATOR 0 1 5 0 118610
6221010001 GENERATOR 1 1 5 0 118610
622102 GENERATOR 0 1 5 0 59700
6221020001 GENERATOR F 1 1 5 0 59700
6222 HEALTH & S 0 1 5 0 3646
622201 HEALTH & S 0 1 5 0 3646
6222010001 FIRST AID M 1 1 5 0 3646
6223 AUDITOR RE 0 1 5 0 5000
622301 AUDITOR RE 0 1 5 0 5000
6223010002 AUDITOR TR 1 1 5 0 5000
6227 ADVERTISEM 0 1 5 0 1418467
622701 ADVERTISEM 0 1 5 0 1418467
6227010001 ADVERTISEM 1 1 5 0 1418467
6229 STAFF TRAI 0 1 5 0 1184650
622901 STAFF TRAI 0 1 5 0 1184650
6229010001 STAFF PPRA 1 1 5 0 173750
6229010010 TRAINING & 1 1 5 0 1010900
6230 FEE & SUBSC 0 1 5 0 229643
623001 FEE 0 1 5 0 219339
6230010001 SECP FILING 1 1 5 0 73992
6230010003 PPRA TENDER 1 1 5 0 56000
6230010010 VEHICLES ST 1 1 5 0 8600
6230010050 DEMONSTRAT 1 1 5 0 49950
6230010080 OTHER FEE- 1 1 5 0 30797
623002 NEWS PAPER 0 1 5 0 10304
6230020001 NEWS PAPER 1 1 5 0 10304
6231 HONORARIA 0 1 5 0 41660
623101 HONORARIA 0 1 5 0 41660
6231010001 HONORARIA 1 1 5 0 41660
6233 OFFICE GEN 0 1 5 0 77761.4
623301 OFFICE GEN 0 1 5 0 77761.4
6233010001 OFFICE GEN 1 1 5 0 65491
6233010003 ELECTRIC M 1 1 5 0 12270.4
6299 MISCELLANE 0 1 5 0 146011
629901 HO CLEANIN 0 1 5 0 146011
6299010001 HO CLEANIN 1 1 5 0 82644
6299010002 MISCELLANE 1 1 5 0 63367
65 MARKETING 0 1 5 0 1701542
6501 SALARIES, W 0 1 5 0 1387850
650101 SALARIES & 0 1 5 0 1309333
6501010001 SALARIES & 1 1 5 0 1309333
650102 EMPLOYEES 0 1 5 0 78517
6501020001 EMPLOYEES 1 1 5 0 61567
6501020002 EMPLOYEES 1 1 5 0 16950
6502 PRINTING AN 0 1 5 0 192634
650202 MAGAZINE PR 0 1 5 0 191234
6502020001 MAGAZINE PR 1 1 5 0 191234
650251 PRINTING & 0 1 5 0 1400
6502510010 PRINTING OF 1 1 5 0 1400
6508 MARKETING 0 1 5 0 107240
650801 MARKETING 0 1 5 0 106540
6508010001 MARKETING 1 1 5 0 106540
650802 SIGN BOARDS 0 1 5 0 700
6508020002 FLEX- MARK 1 1 5 0 700
6510 ENTERTAINM 0 1 5 0 13818
651001 ENTERTAINM 0 1 5 0 13818
6510010001 ENTERTAINM 1 1 5 0 13818
70 FINANCIAL 0 1 5 0 41996
7010 BANK CHARG 0 1 5 0 41996
701001 BANK CHARGE 0 1 5 0 41996
7010010001 BANK CHARGE 1 1 5 0 41184
7010010002 BANK CHARG 1 1 5 0 812
odr ocr fdr fcr cdr ccr
5095949 0 53825887.51 128502 58793334.51 0
6614282 0 53825887.51 128502 60311667.51 0
1000000 0 697606 0 1697606 0
1000000 0 598750 0 1598750 0
0 0 98856 0 98856 0
5281333 0 22040730 0 27322063 0
4350500 0 1893000 0 6243500 0
514996 0 0 0 514996 0
415837 0 0 0 415837 0
0 0 34998 0 34998 0
0 0 1029600 0 1029600 0
0 0 853935 0 853935 0
0 0 3870210 0 3870210 0
0 0 1890200 0 1890200 0
0 0 6598570 0 6598570 0
0 0 5703750 0 5703750 0
0 0 91472 0 91472 0
0 0 74995 0 74995 0
0 0 4962742 128502 4834240 0
0 0 2312960 0 2312960 0
0 0 1343836 0 1343836 0
0 0 386652 128502 258150 0
0 0 155580 0 155580 0
0 0 95000 0 95000 0
0 0 668714 0 668714 0
50778 0 10439481 0 10490259 0
0 0 1495606 0 1495606 0
0 0 917600 0 917600 0
0 0 229400 0 229400 0
0 0 429830 0 429830 0
27378 0 434956 0 462334 0
0 0 8600 0 8600 0
9900 0 0 0 9900 0
13500 0 0 0 13500 0
0 0 6779551 0 6779551 0
0 0 49930 0 49930 0
0 0 14800 0 14800 0
0 0 29600 0 29600 0
0 0 49608 0 49608 0
0 0 1105579 0 1105579 0
0 0 247400 0 247400 0
0 0 49725 0 49725 0
0 0 737000 0 737000 0
 0 0 41360 0 41360 0
0 0 30094 0 30094 0
178330 0 6277431.6 0 6455761.6 0
0 0 109490 0 109490 0
42868 0 161702 0 204570 0
20100 0 149448.98 0 169548.98 0
16948 0 147945.77 0 164893.77 0
98414 0 4551650.88 0 4650064.88 0
0 0 496840 0 496840 0
0 0 35100 0 35100 0
0 0 93963 0 93963 0
0 0 150990 0 150990 0
0 0 47521 0 47521 0
0 0 42999.98 0 42999.98 0
0 0 67499.99 0 67499.99 0
0 0 24624 0 24624 0
0 0 13300 0 13300 0
0 0 99999 0 99999 0
0 0 84357 0 84357 0
103841 0 8302317.91 0 8406158.91 0
72841 0 4074968.91 0 4147809.91 0
0 0 2066791 0 2066791 0
0 0 98916 0 98916 0
0 0 28791 0 28791 0
31000 0 367043 0 398043 0
0 0 58807 0 58807 0
0 0 18377 0 18377 0
0 0 1139520 0 1139520 0
0 0 299900 0 299900 0
0 0 149204 0 149204 0
0 1518333 0 0 0 1518333
0 1518333 0 0 0 1518333
0 208333 0 0 0 208333
0 1290706 0 0 0 1290706
0 3021 0 0 0 3021
0 9644 0 0 0 9644
0 6629 0 0 0 6629
46894 0 98900 0 145794 0
47689 0 98900 0 146589 0
47689 0 98900 0 146589 0
47689 0 0 0 47689 0
0 0 98900 0 98900 0
0 795 0 0 0 795
0 795 0 0 0 795
 0 795 0 0 0 795
127816278 0 133795295.7 228548703.4 33062869.84 0
0 0 1541405 0 1541405 0
0 0 1089036 0 1089036 0
0 0 1089036 0 1089036 0
0 0 452369 0 452369 0
0 0 452369 0 452369 0
1141379.55 0 12756052.52 9928240.79 3969191.28 0
24928.55 0 1082856.61 0 1107785.16 0
5152.31 0 12476.26 0 17628.57 0
0 0 270444.52 0 270444.52 0
11505.24 0 0 0 11505.24 0
5811 0 145977 0 151788 0
0 0 150000 0 150000 0
2460 0 50035 0 52495 0
0 0 453923.83 0 453923.83 0
243500 0 221000 0 464500 0
238000 0 203000 0 441000 0
5000 0 6000 0 11000 0
0 0 2500 0 2500 0
500 0 9500 0 10000 0
917740 0 4472132 4147980 1241892 0
917740 0 4377740 4147980 1147500 0
0 0 94392 0 94392 0
0 44789 5230208 4564734.5 620684.5 0
0 0 160000 0 160000 0
0 35304 640382 574498 30580 0
0 0 224560 224560 0 0
0 7485 96867 89100 282 0
5000 0 359548 350210.5 14337.5 0
0 10000 46000 36000 0 0
0 0 1478811 1482607 0 3796
0 0 360000 362440 0 2440
0 0 966312 940228 26084 0
3000 0 0 0 3000 0
0 0 136352 135402 950 0
0 0 127060 0 127060 0
0 0 14518 14518 0 0
0 0 64456 42956 21500 0
0 0 55000 55000 0 0
0 0 186500 186500 0 0
0 0 31800 31800 0 0
0 0 50000 0 50000 0
0 0 232042 38915 193127 0
 0 0 1749855.91 1215526.29 534329.62 0
0 0 211684 211683 1 0
0 0 34500 34500 0 0
0 0 41500 41500 0 0
0 0 15500 15500 0 0
0 0 6500 6500 0 0
0 0 135614.29 103744 31870.29 0
0 0 0 43744 0 43744
0 0 0 34140 0 34140
0 0 0 43744 0 43744
0 0 0 43744 0 43744
0 0 0 43744 0 43744
0 0 0 33328 0 33328
0 0 0 36736 0 36736
0 0 0 141 0 141
0 0 30000 30000 0 0
0 0 25312 25312 0 0
0 0 25312 25312 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 0 27340 0 27340
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 22500 0 0
0 0 22500 23500 0 1000
0 0 22500 22500 0 0
0 0 40000 33600 6400 0
0 0 14400 3600 10800 0
0 0 11000 11000 0 0
0 0 35000 3500 31500 0
0 0 4247 0 4247 0
0 0 10000 4000 6000 0
0 0 816786.62 65614.29 751172.33 0
2537623 0 73641 2611264 0 0
2537623 0 0 2537623 0 0
2537623 0 0 2537623 0 0
0 0 73641 73641 0 0
0 0 73641 73641 0 0
 0 0 566564 0 566564 0
0 0 566564 0 566564 0
0 0 566564 0 566564 0
124137275 0 118857633 216009199 26985709.56 0
284255 0 39134168 38724644 693779 0
284255 0 39134168 38724644 693779 0
123853020 0 79723465.18 177284555 26291930.56 0
123853020 0 56507145.95 164314884 16045282.07 0
0 0 23216319.23 12969670.74 10246648.49 0
2.46 0 0 0 2.46 0
2.46 0 0 0 2.46 0
2.46 0 0 0 2.46 0
2.46 0 0 0 2.46 0
0 132959123 207038215 188464662 0 114385570
0 29147210 173639938 146533438 0 2040710.03
2356379 0 77211593 66056109.53 13511862.47 0
0 87522 1640715 1697864 0 144671
0 0 39909 39909 0 0
2908912 0 5335966 8535250 0 290372
0 0 85979 85979 0 0
0 0 246193 246193 0 0
0 0 186012 186012 0 0
0 20616 51031 30415 0 0
0 98414 98414 0 0 0
0 47689 47689 0 0 0
0 0 409792 409792 0 0
0 0 205787 205787 0 0
0 0 132100 132100 0 0
0 0 1087289 1087289 0 0
0 175464 7501934 7326470 0 0
0 0 506060 506060 0 0
0 0 162500 173750 0 11250
0 0 68057 68057 0 0
0 0 57494 57494 0 0
0 0 1000 1000 0 0
0 0 609134 689582 0 80448
0 0 95000 95000 0 0
0 0 1438100 1438100 0 0
0 0 5505666 4226311 1279355 0
0 0 60927 69857 0 8930
0 0 385500 385500 0 0
0 0 4971146 4971146 0 0
0 0 73186 88386 0 15200
0 0 1253923 1253923 0 0
0 0 399840 399840 0 0
0 0 859125 859125 0 0
0 0 100930 100930 0 0
0 0 67557 67557 0 0
0 0 2148144 2148144 0 0
0 0 1054224 1054224 0 0
0 0 229308 229308 0 0
0 0 58968 58968 0 0
0 0 2976740 3015210 0 38470
0 122828 169778 46950 0 0
0 0 266542 266542 0 0
0 0 11150 11150 0 0
0 0 40000 40000 0 0
0 0 4376503 4376503.53 0 0.53
0 0 99999 99999 0 0
0 0 37362 37362 0 0
0 0 35783 35783 0 0
0 0 720000 720000 0 0
0 0 8770 8770 0 0
0 0 5405400 5615400 0 210000
0 0 1360939 1412983 0 52044
0 0 6002100 6002100 0 0
0 0 91472 91472 0 0
0 0 778946 778946 0 0
0 0 1983100 1983100 0 0
0 0 91775 91775 0 0
0 0 8307 8307 0 0
0 0 37275 37275 0 0
0 0 79560 79560 0 0
0 0 54961 54961 0 0
0 0 97944 97944 0 0
0 0 206143 206143 0 0
0 0 40811 40811 0 0
0 0 52356 52356 0 0
0 0 70000 70000 0 0
0 0 55200 55200 0 0
0 0 11051533 1541405 9510128 0
0 0 34545 55860 0 21315
0 0 3792000 0 3792000 0
0 0 0 120931 0 120931
0 0 0 75989 0 75989
0 973698 22616743 21275742 367303 0
0 130289 1391607 1323467 0 62149
0 25000 25000 0 0 0
0 561566 2389813 1828247 0 0
0 113504 5030598 4917094 0 0
0 21629 417939 448840 0 52530
0 22710 22710 0 0 0
0 0 98900 98900 0 0
0 0 161265 161265 0 0
0 0 49733 49733 0 0
0 0 306188 306188 0 0
0 0 94853 94853 0 0
0 0 86640 86640 0 0
0 0 1576036 1576036 0 0
0 0 2305570 2295000 10570 0
0 99000 139250 40250 0 0
0 0 174000 174000 0 0
0 0 5976350 5976350 0 0
0 0 467600 467600 0 0
0 0 35714 35714 0 0
0 0 12245 12245 0 0
0 0 53258 63505 0 10247
0 0 247500 371250 0 123750
0 0 94392 94392 0 0
0 0 49950 49950 0 0
0 0 55100 55100 0 0
0 0 40000 99323 0 59323
0 0 48970 48970 0 0
0 0 45062 45062 0 0
0 0 594208 0 594208 0
0 0 120297 118610 1687 0
0 0 509 509 0 0
0 0 49412 49412 0 0
0 0 21294 21294 0 0
0 0 295000 0 295000 0
0 0 47765 47765 0 0
0 0 27294 27294 0 0
0 0 40941 40941 0 0
0 0 10440 10440 0 0
0 0 5220 5220 0 0
0 0 8120 8120 0 0
0 0 0 36540 0 36540
0 0 0 91110 0 91110
0 0 0 98513 0 98513
0 15811679 5644224 250101 0 10417556
0 7891732 0 0 0 7891732
0 2292124 0 0 0 2292124
0 5627823 5644224 250101 0 233700
0 14634104 59008085 49783178 0 5409197
0 2051102 39360198 37762500 0 453404
0 44278 799369 842311 0 87220
0 121920 1187400 1194340 0 128860
0 139712 20126 3506280 0 3625866
0 0 6757 6757 0 0
0 12248162 17387826 6192278 0 1052614
0 28930 246409 238169 0 20690
0 0 0 40543 0 40543
0 0 2419847 2420402.5 0 555.5
0 0 244759 244759 0 0
0 0 3869 3869 0 0
0 0 13722 13722 0 0
0 0 9257 9257 0 0
0 0 2297 2297 0 0
0 0 18441 18441 0 0
0 0 4429 4429 0 0
0 0 8950 8950 0 0
0 0 5945 5945 0 0
0 0 52056 52055 1 0
0 0 3062 3062 0 0
0 0 2587 2587 0 0
0 0 2226 2782.5 0 556.5
0 0 48025 48025 0 0
0 0 4275 4275 0 0
0 0 16061 16061 0 0
0 0 212413 212413 0 0
0 0 266 266 0 0
0 0 56113 56113 0 0
0 0 34551 34551 0 0
0 0 4542 4542 0 0
0 0 3040 3040 0 0
0 0 96668 96668 0 0
0 0 10319 10319 0 0
0 0 2654 2654 0 0
0 0 112533 112533 0 0
0 0 1800 1800 0 0
0 0 4500 4500 0 0
0 0 2429 2429 0 0
0 0 2326 2326 0 0
0 0 46800 46800 0 0
0 0 243243 243243 0 0
0 0 88462 88462 0 0
0 0 270094 270094 0 0
0 0 4116 4116 0 0
0 0 35052 35052 0 0
0 0 4101 4101 0 0
0 0 89240 89240 0 0
0 0 5965 5965 0 0
0 0 2275 2275 0 0
0 0 3580 3580 0 0
0 0 3572 3572 0 0
0 0 4407 4407 0 0
0 0 1827 1827 0 0
0 0 2653 2653 0 0
0 0 2356 2356 0 0
0 0 2208 2208 0 0
0 0 625781 625781 0 0
0 0 2205523 2246937 0 41414
0 0 72467 72467 0 0
0 0 2500 2500 0 0
0 0 702496 702496 0 0
0 0 2262 2262 0 0
0 0 3608 3608 0 0
0 0 19604 19604 0 0
0 0 79766 79766 0 0
0 0 287312 287312 0 0
0 0 16250 16250 0 0
0 0 16126 16126 0 0
0 0 4973 4973 0 0
0 0 12478 12478 0 0
0 0 7262 7262 0 0
0 0 37338 37338 0 0
0 0 25085 25085 0 0
0 0 126082 126083 0 1
0 0 47600 47600 0 0
0 0 39982 39982 0 0
0 0 12675 12675 0 0
0 0 17400 17400 0 0
0 0 478108 478108 0 0
0 0 9131 9131 0 0
0 0 714 714 0 0
0 0 245 245 0 0
0 0 2082 2082 0 0
0 0 51817 51817 0 0
0 0 24750 24750 0 0
0 0 1326 1326 0 0
0 0 4995 4995 0 0
0 0 4408 4408 0 0
0 0 7345 7345 0 0
0 0 6759 6759 0 0
0 0 700 700 0 0
0 0 7412 7412 0 0
0 0 3194 3194 0 0
0 0 59421 59421 0 0
0 0 9850 11959 0 2109
0 0 0 7165 0 7165
0 0 0 4094 0 4094
0 0 0 6141 0 6141
0 0 0 11464 0 11464
0 0 0 3480 0 3480
0 0 0 6960 0 6960
0 0 561661 561661 0 0
0 0 561661 561661 0 0
0 84108 3972262 3939307 0 51153
0 82145 199168 117024 0 1
0 590 13700 13110 0 0
0 979 41577 40598 0 0
0 265 12913 12648 0 0
0 0 478 478 0 0
0 0 782761 782761 0 0
0 0 157580 157580 0 0
0 0 3120 3120 0 0
0 0 4480 4480 0 0
0 0 43476 43476 0 0
0 0 171 171 0 0
0 0 36235 36235 0 0
0 0 24831 24831 0 0
0 0 30671 30671 0 0
0 0 6754 6754 0 0
0 0 1162 1162 0 0
0 0 127180 127180 0 0
0 0 15967 15967 0 0
0 0 6162 6162 0 0
0 0 157080 157080 0 0
0 0 51303 51303 0 0
0 0 174420 174420 0 0
0 0 7746 7746 0 0
0 0 22636 22636 0 0
0 0 57629 57629 0 0
0 0 850 850 0 0
0 0 241 241 0 0
0 0 2312 2312 0 0
0 0 2617 2617 0 0
0 0 5990 5990 0 0
0 0 5661 5661 0 0
0 0 1604 1604 0 0
0 0 321155 321155 0 0
0 0 509 509 0 0
0 0 72 251 0 179
0 0 110195 110195 0 0
0 0 0 5600 0 5600
0 0 0 3200 0 3200
0 0 0 4800 0 4800
0 0 0 1440 0 1440
0 0 0 720 0 720
0 0 0 1120 0 1120
0 129 3577 3448 0 0
0 0 21539 21539 0 0
0 0 2860 2859 1 0
0 0 11908 11908 0 0
0 0 5779 5779 0 0
0 0 4218 4217 1 0
0 0 34840 34840 0 0
0 0 525183 525183 0 0
0 0 73682 73682 0 0
0 0 1978 1978 0 0
0 0 1671 1671 0 0
0 0 23892 23892 0 0
0 0 64193 64193 0 0
0 0 7835 7835 0 0
0 0 15666 15666 0 0
0 0 42005 42005 0 0
0 0 100748 100748 0 0
0 0 11202 11202 0 0
0 0 2004 2004 0 0
0 0 143277 143278 0 1
0 0 1870 1870 0 0
0 0 32000 32000 0 0
0 0 6663 6663 0 0
0 0 1714 1714 0 0
0 0 31492 31492 0 0
0 0 34560 34560 0 0
0 0 4800 4800 0 0
0 0 173270 173270 0 0
0 0 11424 11424 0 0
0 0 20923 20923 0 0
0 0 3874 5390 0 1516
0 0 11786 11786 0 0
0 0 7600 7600 0 0
0 0 1750 1750 0 0
0 0 2353 2353 0 0
0 0 81960 81960 0 0
0 0 15760 18978 0 3218
0 0 0 560 0 560
0 0 0 560 0 560
0 0 0 1120 0 1120
0 0 0 1200 0 1200
0 0 0 608 0 608
0 0 0 1216 0 1216
0 0 0 1216 0 1216
0 0 0 1120 0 1120
0 0 0 560 0 560
0 0 0 8960 0 8960
0 0 0 1360 0 1360
0 0 0 2720 0 2720
0 0 0 5440 0 5440
0 0 0 1360 0 1360
0 0 0 1360 0 1360
0 1396780 2176320 2165100 0 1385560
0 1396780 2176320 2165100 0 1385560
0 1396780 2040370 2029150 0 1385560
0 0 135950 135950 0 0
0 101447971 31221957 39766124 0 109992138
0 2193886 12679929 12208750 0 1722707
0 1283560 1283560 0 0 0
0 910326 910326 0 0 0
0 0 1350000 1800000 0 450000
0 0 1357874 1810500 0 452626
0 0 512500 512500 0 0
0 0 2100000 2800000 0 700000
0 0 2025501 2025500 1 0
0 0 2555250 2555250 0 0
0 0 584918 705000 0 120082
0 92853 539053 1425100 0 978900
0 92853 475353 382500 0 0
0 0 63700 63700 0 0
0 0 0 153400 0 153400
0 0 0 825500 0 825500
0 0 2504872 3264000 0 759128
0 0 628000 628000 0 0
0 0 500000 500000 0 0
0 0 626000 626000 0 0
0 0 375436 755000 0 379564
0 0 375436 755000 0 379564
0 456984 906984 1050398 0 600398
0 456984 456984 0 0 0
0 0 450000 450000 0 0
0 0 0 600398 0 600398
0 549874 3421693 6341336 0 3469517
0 10924 55923 45000 0 1
0 0 30660 51100 0 20440
0 0 37494 75400 0 37906
0 0 0 56000 0 56000
0 0 20275 20275 0 0
0 7283 37283 30000 0 0
0 8011 41012 33000 1 0
0 13555 69409 55853 1 0
0 13691 70287 56595 1 0
0 9668 22947 39800 0 26521
0 19663 100663 81000 0 0
0 10924 55923 45000 0 1
0 0 80000 80000 0 0
0 0 0 75200 0 75200
0 0 0 125400 0 125400
0 0 0 82500 0 82500
0 0 0 190500 0 190500
0 0 0 85000 0 85000
0 0 0 75100 0 75100
0 0 0 125393 0 125393
0 0 0 55900 0 55900
0 12745 65570 52825 0 0
0 45516 233017 187500 1 0
0 11324 57975 46650 1 0
0 18207 93207 75000 0 0
0 10014 51263 41250 0 1
0 10924 55923 45000 0 1
0 9103 34103 25000 0 0
0 0 17629 17628 1 0
0 0 0 60000 0 60000
0 0 0 105650 0 105650
0 0 0 112500 0 112500
0 0 0 105500 0 105500
0 0 0 94393 0 94393
0 15476 79225 63750 0 1
0 16386 83887 67500 1 0
0 21848 111848 90000 0 0
0 20027 102527 82500 0 0
0 28220 144947 116727 0 0
0 18207 93207 75000 0 0
0 18207 93207 75000 0 0
0 18207 93207 75000 0 0
0 20027 102527 82500 0 0
0 20027 75027 82500 0 27500
0 15476 79225 63750 0 1
0 0 52500 70000 0 17500
0 0 0 155500 0 155500
0 0 0 160500 0 160500
0 0 0 165000 0 165000
0 0 0 120393 0 120393
0 0 0 105500 0 105500
0 0 0 80393 0 80393
0 0 0 165000 0 165000
0 0 0 120000 0 120000
0 0 0 95393 0 95393
0 11834 60585 48750 1 0
0 11834 60585 48750 1 0
0 14747 75497 60750 0 0
0 14565 74564 60000 0 1
0 16750 85750 195400 0 126400
0 45516 233017 187500 1 0
0 10968 56148 45180 0 0
0 0 90001 90000 1 0
0 0 0 105893 0 105893
0 0 0 85250 0 85250
0 0 0 105250 0 105250
0 0 0 115000 0 115000
0 0 0 65120 0 65120
0 0 0 105500 0 105500
0 0 237149 316175 0 79026
0 0 106500 142000 0 35500
0 191176 978699 1968024 0 1180501
0 191176 978699 787524 0 1
0 0 0 1180500 0 1180500
0 512734 5658059 7193152 0 2047827
0 127446 652445 525000 0 1
0 0 562499 750000 0 187501
0 0 327500 327500 0 0
0 146562 347814 201250 2 0
0 55568 284478 228909 1 0
0 0 201251 201250 1 0
0 128538 658038 529500 0 0
0 0 202500 202500 0 0
0 54620 279620 225000 0 0
0 0 230000 345000 0 115000
0 0 450226 600300 0 150074
0 0 484021 610000 0 125979
0 0 155000 232500 0 77500
0 0 220000 330000 0 110000
0 0 322653 388893 0 66240
0 0 280014 337500 0 57486
0 0 0 500000 0 500000
0 0 0 483050 0 483050
0 0 0 175000 0 175000
0 0 2004877 2262500 0 257623
0 0 750001 750000 1 0
0 0 1254876 1512500 0 257624
0 418750 1943533 2053000 0 528217
0 200272 475272 275000 0 0
0 218478 518478 300000 0 0
0 0 637500 850000 0 212500
0 0 163103 328000 0 164897
0 0 149180 300000 0 150820
0 0 525658 700858 0 175200
0 0 525658 700858 0 175200
0 0 0 291000 0 291000
0 0 0 160000 0 160000
0 0 0 131000 0 131000
0 0 58600 182850 0 124250
0 0 58600 87850 0 29250
0 0 0 95000 0 95000
0 0 0 825156 0 825156
0 0 0 112500 0 112500
0 0 0 625656 0 625656
0 0 0 87000 0 87000
0 97031714 0 0 0 97031714
0 19176078 0 0 0 19176078
0 18200636 0 0 0 18200636
0 59655000 0 0 0 59655000
0 967162 0 0 0 967162
0 967162 0 0 0 967162
0 810000 0 0 0 810000
0 157162 0 0 0 157162
0 0 20192 66869138 0 66848946
0 0 20192 66869138 0 66848946
0 0 0 213150 0 213150
0 0 0 213150 0 213150
0 0 20192 6171689 0 6151497
0 0 0 500448 0 500448
0 0 0 200402 0 200402
0 0 0 962767 0 962767
0 0 0 2943137 0 2943137
0 0 20192 1039277 0 1019085
0 0 0 525658 0 525658
0 0 0 21878220 0 21878220
0 0 0 4142170 0 4142170
0 0 0 17736050 0 17736050
0 0 0 6639073 0 6639073
0 0 0 5588560 0 5588560
0 0 0 663100 0 663100
0 0 0 246000 0 246000
0 0 0 1413 0 1413
0 0 0 140000 0 140000
0 0 0 31944136 0 31944136
0 0 0 6861792 0 6861792
0 0 0 7742769 0 7742769
0 0 0 4302566 0 4302566
0 0 0 6934290 0 6934290
0 0 0 3599487 0 3599487
0 0 0 40000 0 40000
0 0 0 2404632 0 2404632
0 0 0 58600 0 58600
0 0 0 17370 0 17370
0 0 0 10560 0 10560
0 0 0 6810 0 6810
0 0 0 5500 0 5500
0 0 0 5500 0 5500
0 0 0 3765203.18 0 3765203.18
0 0 0 2709087.18 0 2709087.18
0 0 0 2709087.18 0 2709087.18
0 0 0 2615858.95 0 2615858.95
0 0 0 93228.23 0 93228.23
0 0 0 898196 0 898196
0 0 0 898196 0 898196
0 0 0 619500 0 619500
0 0 0 278696 0 278696
0 0 0 23700 0 23700
0 0 0 23700 0 23700
0 0 0 23700 0 23700
0 0 0 134220 0 134220
0 0 0 134220 0 134220
0 0 0 96220 0 96220
0 0 0 20000 0 20000
0 0 0 18000 0 18000
0 0 54395882 7589 54388293 0
0 0 16580108.5 6722 16573386.5 0
0 0 10287805 4722 10283083 0
0 0 10156522 4722 10151800 0
0 0 131283 0 131283 0
0 0 1719843 0 1719843 0
0 0 381429 0 381429 0
0 0 409000 0 409000 0
0 0 1737 0 1737 0
0 0 7800 0 7800 0
0 0 778589 0 778589 0
0 0 35280 0 35280 0
0 0 106008 0 106008 0
0 0 153733 0 153733 0
0 0 153733 0 153733 0
0 0 78527 2000 76527 0
0 0 4000 0 4000 0
0 0 25062 0 25062 0
0 0 21725 0 21725 0
0 0 10100 2000 8100 0
0 0 1705 0 1705 0
0 0 15935 0 15935 0
0 0 77013 0 77013 0
0 0 34783 0 34783 0
0 0 5000 0 5000 0
0 0 37230 0 37230 0
0 0 1828247 0 1828247 0
0 0 1828247 0 1828247 0
0 0 732041 0 732041 0
0 0 28279 0 28279 0
0 0 13289 0 13289 0
0 0 20341 0 20341 0
0 0 324654 0 324654 0
0 0 345478 0 345478 0
0 0 85500 0 85500 0
0 0 85500 0 85500 0
0 0 136886 0 136886 0
0 0 136886 0 136886 0
0 0 164619 0 164619 0
0 0 131999 0 131999 0
0 0 32620 0 32620 0
0 0 424366 0 424366 0
0 0 284749 0 284749 0
0 0 139617 0 139617 0
0 0 453910 0 453910 0
0 0 286962 0 286962 0
0 0 1600 0 1600 0
0 0 116948 0 116948 0
0 0 45020 0 45020 0
0 0 3380 0 3380 0
0 0 27704 0 27704 0
0 0 9120 0 9120 0
0 0 13324 0 13324 0
0 0 5260 0 5260 0
0 0 241318 0 241318 0
0 0 154743 0 154743 0
0 0 3350 0 3350 0
0 0 890 0 890 0
0 0 82335 0 82335 0
0 0 54509.5 0 54509.5 0
0 0 48483 0 48483 0
0 0 6026.5 0 6026.5 0
0 0 24261 0 24261 0
0 0 24261 0 24261 0
0 0 89826 0 89826 0
0 0 89826 0 89826 0
0 0 37676157.5 867 37675290.5 0
0 0 8989754 166 8989588 0
0 0 8250727 166 8250561 0
0 0 739027 0 739027 0
0 0 1643969 0 1643969 0
0 0 374333 0 374333 0
0 0 303300 0 303300 0
0 0 9296 0 9296 0
0 0 28600 0 28600 0
0 0 472717 0 472717 0
0 0 31300 0 31300 0
0 0 8000 0 8000 0
0 0 416423 0 416423 0
0 0 71357 0 71357 0
0 0 71357 0 71357 0
0 0 65297 0 65297 0
0 0 33553 0 33553 0
0 0 8844 0 8844 0
0 0 6965 0 6965 0
0 0 15935 0 15935 0
0 0 1081465 0 1081465 0
0 0 277063 0 277063 0
0 0 139132 0 139132 0
0 0 665270 0 665270 0
0 0 7326470 0 7326470 0
0 0 7326470 0 7326470 0
0 0 4161767 0 4161767 0
0 0 3293353 0 3293353 0
0 0 868414 0 868414 0
0 0 26130 0 26130 0
0 0 26130 0 26130 0
0 0 140269 0 140269 0
0 0 130446 0 130446 0
0 0 9823 0 9823 0
0 0 7860377 701 7859676 0
0 0 8208 0 8208 0
0 0 7375819 0 7375819 0
0 0 476350 701 475649 0
0 0 800737 0 800737 0
0 0 285521 0 285521 0
0 0 50790 0 50790 0
0 0 11682 0 11682 0
0 0 49875 0 49875 0
0 0 11860 0 11860 0
0 0 177041 0 177041 0
0 0 203288 0 203288 0
0 0 10680 0 10680 0
0 0 382367 0 382367 0
0 0 28031 0 28031 0
0 0 170406 0 170406 0
0 0 183930 0 183930 0
0 0 395010 0 395010 0
0 0 339879 0 339879 0
0 0 55131 0 55131 0
0 0 3549257 0 3549257 0
0 0 3454404 0 3454404 0
0 0 94853 0 94853 0
0 0 801684.5 0 801684.5 0
0 0 795658 0 795658 0
0 0 6026.5 0 6026.5 0
0 0 33100 0 33100 0
0 0 33100 0 33100 0
0 0 18000 0 18000 0
0 0 3000 0 3000 0
0 0 15000 0 15000 0
0 0 329147 0 329147 0
0 0 269679 0 269679 0
0 0 59468 0 59468 0
0 0 35762 0 35762 0
0 0 3830 0 3830 0
0 0 3830 0 3830 0
0 0 7000 0 7000 0
0 0 7000 0 7000 0
0 0 8084 0 8084 0
0 0 8084 0 8084 0
0 0 1600 0 1600 0
0 0 1600 0 1600 0
0 0 15248 0 15248 0
0 0 15248 0 15248 0
0 0 103854 0 103854 0
0 0 15400 0 15400 0
0 0 15400 0 15400 0
0 0 200 0 200 0
0 0 200 0 200 0
0 0 4200 0 4200 0
0 0 4200 0 4200 0
0 0 15000 0 15000 0
0 0 15000 0 15000 0
0 0 18000 0 18000 0
0 0 18000 0 18000 0
0 0 23880 0 23880 0
0 0 23780 0 23780 0
0 0 100 0 100 0
0 0 11000 0 11000 0
0 0 11000 0 11000 0
0 0 16174 0 16174 0
0 0 16174 0 16174 0
0 0 36925399.4 59512 36865887.4 0
0 0 22894682 34140 22860542 0
0 0 20393477 34140 20359337 0
0 0 20393477 34140 20359337 0
0 0 2501205 0 2501205 0
0 0 924778 0 924778 0
0 0 274650 0 274650 0
0 0 1240053 0 1240053 0
0 0 33420 0 33420 0
0 0 28304 0 28304 0
0 0 557090 23980 533110 0
0 0 557090 23980 533110 0
0 0 557090 23980 533110 0
0 0 673903 0 673903 0
0 0 399004 0 399004 0
0 0 85047 0 85047 0
0 0 51564 0 51564 0
0 0 31492 0 31492 0
0 0 24931 0 24931 0
0 0 28890 0 28890 0
0 0 21727 0 21727 0
0 0 18854 0 18854 0
0 0 11919 0 11919 0
0 0 12941 0 12941 0
0 0 12604 0 12604 0
0 0 14165 0 14165 0
0 0 11341 0 11341 0
0 0 20857 0 20857 0
0 0 5172 0 5172 0
0 0 47500 0 47500 0
0 0 201799 0 201799 0
0 0 43919 0 43919 0
0 0 18600 0 18600 0
0 0 16437 0 16437 0
0 0 33056 0 33056 0
0 0 82327 0 82327 0
0 0 7460 0 7460 0
0 0 73100 0 73100 0
0 0 73100 0 73100 0
0 0 1256871 0 1256871 0
0 0 1256871 0 1256871 0
0 0 180948 0 180948 0
0 0 320836 0 320836 0
0 0 113830 0 113830 0
0 0 545457 0 545457 0
0 0 46860 0 46860 0
0 0 48940 0 48940 0
0 0 527595 0 527595 0
0 0 527595 0 527595 0
0 0 376949 0 376949 0
0 0 91873 0 91873 0
0 0 2812 0 2812 0
0 0 55961 0 55961 0
0 0 2101839 1392 2100447 0
0 0 1914594 1392 1913202 0
0 0 336640 0 336640 0
0 0 198786 1392 197394 0
0 0 153652 0 153652 0
0 0 193466 0 193466 0
0 0 212375 0 212375 0
0 0 107503 0 107503 0
0 0 58000 0 58000 0
0 0 66334 0 66334 0
0 0 22063 0 22063 0
0 0 121860 0 121860 0
0 0 74459 0 74459 0
0 0 82051 0 82051 0
0 0 17932 0 17932 0
0 0 20663 0 20663 0
0 0 30537 0 30537 0
0 0 10529 0 10529 0
0 0 72639 0 72639 0
0 0 117432 0 117432 0
0 0 17673 0 17673 0
0 0 187245 0 187245 0
0 0 165230 0 165230 0
0 0 22015 0 22015 0
0 0 4147980 0 4147980 0
0 0 4147980 0 4147980 0
0 0 4147980 0 4147980 0
0 0 5130 0 5130 0
0 0 5130 0 5130 0
0 0 5130 0 5130 0
0 0 358211 0 358211 0
0 0 358211 0 358211 0
0 0 358211 0 358211 0
0 0 576278 0 576278 0
0 0 576278 0 576278 0
0 0 576278 0 576278 0
0 0 79760 0 79760 0
0 0 79760 0 79760 0
0 0 78610 0 78610 0
0 0 100 0 100 0
0 0 600 0 600 0
0 0 150 0 150 0
0 0 150 0 150 0
0 0 150 0 150 0
0 0 460912 0 460912 0
0 0 460912 0 460912 0
0 0 460912 0 460912 0
0 0 178310 0 178310 0
0 0 118610 0 118610 0
0 0 118610 0 118610 0
0 0 59700 0 59700 0
0 0 59700 0 59700 0
0 0 3646 0 3646 0
0 0 3646 0 3646 0
0 0 3646 0 3646 0
0 0 5000 0 5000 0
0 0 5000 0 5000 0
0 0 5000 0 5000 0
0 0 1418467 0 1418467 0
0 0 1418467 0 1418467 0
0 0 1418467 0 1418467 0
0 0 1184650 0 1184650 0
0 0 1184650 0 1184650 0
0 0 173750 0 173750 0
0 0 1010900 0 1010900 0
0 0 229643 0 229643 0
0 0 219339 0 219339 0
0 0 73992 0 73992 0
0 0 56000 0 56000 0
0 0 8600 0 8600 0
0 0 49950 0 49950 0
0 0 30797 0 30797 0
0 0 10304 0 10304 0
0 0 10304 0 10304 0
0 0 41660 0 41660 0
0 0 41660 0 41660 0
0 0 41660 0 41660 0
0 0 77761.4 0 77761.4 0
0 0 77761.4 0 77761.4 0
0 0 65491 0 65491 0
0 0 12270.4 0 12270.4 0
0 0 146011 0 146011 0
0 0 146011 0 146011 0
0 0 82644 0 82644 0
0 0 63367 0 63367 0
0 0 1701834 292 1701542 0
0 0 1388142 292 1387850 0
0 0 1309625 292 1309333 0
0 0 1309625 292 1309333 0
0 0 78517 0 78517 0
0 0 61567 0 61567 0
0 0 16950 0 16950 0
0 0 192634 0 192634 0
0 0 191234 0 191234 0
0 0 191234 0 191234 0
0 0 1400 0 1400 0
0 0 1400 0 1400 0
0 0 107240 0 107240 0
0 0 106540 0 106540 0
0 0 106540 0 106540 0
0 0 700 0 700 0
0 0 700 0 700 0
0 0 13818 0 13818 0
0 0 13818 0 13818 0
0 0 13818 0 13818 0
0 0 41996 0 41996 0
0 0 41996 0 41996 0
0 0 41996 0 41996 0
0 0 41184 0 41184 0
0 0 812 0 812 0