Darimooch

Outlet Closing Report

Outlet Type: UnRegistered

Location: Lahore-Gondal Brothers - LHR01 As On Date: 17-Apr-2024

Principal: All Channal Type: General Trade (GT) , International Modern Trade (IMT) , Local Modern Trade (LMT

Outlet Name Section Last Bill # Last Bill Date Closing Balance

LHR01-00011 - Green Apple Mart Johar Town 259 19-Jan-2024 11,834.40 DR

LHR01-00014 - Roop Singhar Iqbal Town Iqbal Town 324 30-Jan-2024 162,543.60 DR

LHR01-00040 - Hyaat Pharmacy Key Account Route 1012 07-Sep-2023 130,788.00 DR

LHR01-00060 - Urban Mart (Nishtar) Gajjumata till Ghazi Road 34 13-Dec-2023 16,297.05 DR

LHR01-00061 - AS Cosmetics Gajjumata till Ghazi Road 193 08-Jan-2024 5,719.40 DR

LHR01-00080 - Roop Singhar Gari Shahu Dharampura /Saddar/Zarar Shaheed

0 Road06-Dec-2023 -33,699.95 CR

LHR01-00288 - Book Town Johar Town 856 02-Apr-2024 11,415.60 DR

OT00022 - Roop singhar Wapda town Wapda Town 898 06-Apr-2024 121,371.60 DR

OT00023 - Al Wakeel Mart Township 41 14-Dec-2023 7,153.60 DR

OT00024 - VIP Store pharmacy Shalimar link Road / Baganpura

16 07-Dec-2023 11,182.05 DR

OT00025 - Jalal sons Lake city Key Account Route 17 25-Dec-2023 202.20 DR

OT00026 - Servaid pharmacy Township 0 18-Dec-2023 -7,424.95 CR

OT00028 - Shehwar store Thokar to Bahria 1002 31-Oct-2023 149,983.00 DR

OT00033 - Arooj Cosmetics Gulberg / Firdous/ Walton Road

28 08-Dec-2023 6.40 DR

OT00035 - Ali Cash & Carry Johar Town 0 08-Dec-2023 -15,906.00 CR

OT00038 - Day 2 Day Cash & Carry Wapda Town 90 21-Dec-2023 7,907.40 DR

OT00039 - Beauty n Style Thokar to Bahria 0 06-Dec-2023 -36,592.50 CR

OT00042 - Hikmah super store DHA Phase 1 to 7 , Bedian Road

1001 25-Nov-2023 10,000.00 DR

OT00047 - Esajee's phase 5 Key Account Route 890 08-Apr-2024 21,338.40 DR

OT00048 - Bhatti Super Mart Airport Road+Eden+Paragon210 20-Nov-2023 13,830.25 DR

OT00051 - Dr Ali Pharmacy DHA Phase 1 to 7 , Bedian Road

1010 30-Aug-2023 11,142.00 DR

OT00052 - Beauty n Style Johar Town 0 06-Dec-2023 -47,290.60 CR

OT00058 - Esajee's Key Account Route 889 08-Apr-2024 50,339.20 DR

OT00059 - Al Buraq store Ichara 0 12-Dec-2023 -2,583.66 CR

OT00075 - Care Mart DHA Phase 1 to 7 , Bedian Road

0 18-Dec-2023 -26,827.40 CR

OT00077 - Jalil and sons Iqbal Town 72 18-Dec-2023 11,202.15 DR

OT00082 - Shahbaz super store Gari Shahu / Shagbagg 323 29-Jan-2024 6,360.00 DR

OT00084 - Junaid cosmetic Gari Shahu / Shagbagg 87 21-Dec-2023 21,389.40 DR

OT00086 - Sared cosmetic Thokar to Sabzazaar 96 23-Dec-2023 23,257.45 DR

OT00087 - Maa cometic Thokar to Sabzazaar 98 08-Dec-2023 6,919.20 DR

OT00089 - Pakistan pharmacy Shadrah 111 25-Dec-2023 10,949.70 DR

OT00091 - Pak Madina Super store Shadrah 117 25-Dec-2023 105,449.60 DR

OT00092 - Beauty spot Iqbal Town 0 14-Dec-2023 -2,461.60 CR

OT00093 - Minhaj Pharmacy & Super mart Kalma Chownk to Jallo 124 29-Dec-2023 9,675.55 DR

OT00095 - Siddique Sons Johar Town 174 04-Jan-2024 8,178.30 DR

OT00097 - Lake City Mart Thokar to Bahria 196 10-Jan-2024 12,942.80 DR

OT00098 - Mona medical store Thokar to Sabzazaar 200 10-Jan-2024 9,421.80 DR

OT00100 - Premier mart Ichara 206 11-Jan-2024 7,892.50 DR

OT00103 - A.Z Cosmetic Gajjumata till Ghazi Road 223 15-Jan-2024 10,496.30 DR

Print Date : 17-Apr-2024 10:54 pm Printed By : FS - Administrator Page 1 of 2

Darimooch
Outlet Closing Report
Outlet Type: UnRegistered

Location: Lahore-Gondal Brothers - LHR01 As On Date: 17-Apr-2024

Principal: All Channal Type: General Trade (GT) , International Modern Trade (IMT) , Local Modern Trade (LMT

Outlet Name Section Last Bill # Last Bill Date Closing Balance

OT00120 - Ali cosmetic Ichara 377 09-Feb-2024 12,051.30 DR

OT00148 - Canal view mart Thokar to Sabzazaar 334 31-Jan-2024 14,004.65 DR

OT00161 - SMS super store Kalma Chownk to Jallo 600 09-Mar-2024 1,438.20 DR

OT00164 - Ideal pharmacy Kalma Chownk to Jallo 390 10-Feb-2024 10,423.80 DR

OT00173 - Sabar store Kalma Chownk to Jallo 0 07-Dec-2023 -19,014.50 CR

OT00175 - Makeup beauty Kalma Chownk to Jallo 360 03-Feb-2024 11,119.70 DR

OT00177 - Good luck Store Johar Town 438 16-Feb-2024 9,794.70 DR

OT00188 - Ahmed Usman Mart Gajjumata till Ghazi Road 574 04-Mar-2024 12,310.70 DR

OT00195 - Rayia Mart Gajjumata till Ghazi Road 838 01-Apr-2024 10,423.80 DR

OT00202 - Grain Store Wapda Town 420 14-Feb-2024 37,746.00 DR

OT00209 - Super Store Thokar to Bahria 812 29-Mar-2024 19,958.40 DR

OT00212 - Sheen Cosmetic Iqbal Town 410 14-Feb-2024 24,266.70 DR

OT00215 - Fawad cosmetic Iqbal Town 411 13-Feb-2024 11,053.80 DR

OT00219 - Naqshbandi store Thokar to Sabzazaar 644 13-Mar-2024 118,494.75 DR

OT00230 - Urban Mart DHA DHA Phase 1 to 7 , Bedian Road

517 31-Aug-2023 33,440.00 DR

OT00233 - Aoun cosmetics Thokar to Sabzazaar 824 29-Mar-2024 15,000.38 DR

OT00249 - Al Khair Cosmetics Shah Alam Market 576 05-Mar-2024 10,000.00 DR

OT00250 - J J Brothers Shah Alam Market 580 05-Mar-2024 93,359.02 DR

OT00251 - Waqas Brothers Shah Alam Market 579 05-Mar-2024 186,768.80 DR

OT00252 - M.M SONS Shah Alam Market 715 19-Mar-2024 52,634.55 DR

OT00253 - Raheel Cosmetics Shah Alam Market 577 05-Mar-2024 3,202.24 DR

OT00254 - Forever Cosmetics Shah Alam Market 578 05-Mar-2024 30,050.67 DR

OT00256 - Askari Pharmacy Wapda Town 684 16-Mar-2024 10,425.60 DR

OT00261 - SAS TREDER Shah Alam Market 614 09-Mar-2024 56,690.34 DR

OT00267 - Shahana Cosmetics Shah Alam Market 717 19-Mar-2024 20,347.60 DR

OT00276 - Super Victoria store Wapda Town 802 27-Mar-2024 44,346.40 DR

OT00289 - Sikandar Books Wapda Town 884 06-Apr-2024 78,352.15 DR

Total: 1,723,091.99 DR

Print Date : 17-Apr-2024 10:54 pm Printed By : FS - Administrator Page 2 of 2