4/16/24, 11:38 AM Retail Management System

items receipt / issue all transactions detailed history of Zonal Depot Mandra 16 Apr, 2024 11:38:30 am
Ser Shop TR Qty Qty Received Issued
# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

138164 - Corriander Whole Csd 200 G

1 101 CSD Taxila (HIT) 01-FEB-24 12679 126- 2 0 40 0 7200

241261015400055

2 82 CSD Muzaffarabad 02-FEB-24 12679 126- 2 0 200 0 36000

24126825400056

3 234 Masaud Impex (ZDR) 02-FEB-24 12679 126-241262400061 1 800 0 144000 0

4 105 CSD NC Islamabd 02-FEB-24 12679 126- 2 0 24 0 4320

241261055400050

5 146 CSD Jhelum 02-FEB-24 12679 126- 2 0 400 0 72000

241261465400071

6 200 CSD Jarikas 02-FEB-24 12679 126- 2 0 40 0 7200

241262005400053

7 268 CSD GB Scouts Gilgit 03-FEB-24 12679 126- 2 0 40 0 7200

241262685400003

8 106 CSD Hamza Camp Rwp 03-FEB-24 12679 126- 2 0 40 0 7200

241261065400051

9 194 CSD Bara Kahu 06-FEB-24 12679 126- 2 0 4 0 720

241261945400077

10 261 CSD Defence Complex 06-FEB-24 12679 126- 2 0 80 0 14400

Islamabad 241262615400070

11 194 CSD Bara Kahu 06-FEB-24 12679 126- 2 0 36 0 6480

241261945400074

12 234 Masaud Impex (ZDR) 06-FEB-24 12679 126-241262400064 1 200 0 36000 0

13 234 Masaud Impex (ZDR) 06-FEB-24 12679 126-241262400067 1 400 0 72000 0

14 190 CSD SM Rwp 06-FEB-24 12679 126- 2 0 200 0 36000

241261905400117

15 180 CSD Westridge 06-FEB-24 12679 126- 2 0 80 0 14400

241261805400089

16 190 CSD SM Rwp 06-FEB-24 12679 126- 2 0 400 0 72000

241261905400129

17 90 CSD Abbottabad 06-FEB-24 12679 126- 2 0 80 0 14400

24126905400063

18 234 Masaud Impex (ZDR) 07-FEB-24 12679 126-241262400071 1 1600 0 288000 0

19 401 Zonal Depot Lahore 07-FEB-24 12679 126- 2 0 1600 0 288000

241264015400016

20 150 CSD PMO Taxila 07-FEB-24 12679 126- 2 0 40 0 7200

241261505400067

21 234 Masaud Impex (ZDR) 10-FEB-24 12679 126-241262400074 1 400 0 72000 0

22 146 CSD Jhelum 10-FEB-24 12679 126-241267400345 1 80 0 14400 0

23 85 CSD Murree 12-FEB-24 12679 126- 2 0 80 0 14400

24126855400070

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4/16/24, 11:38 AM Retail Management System

Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

24 198 CSD Chashma 12-FEB-24 12679 126- 2 0 80 0 14400

241261985400076

25 261 CSD Defence Complex 12-FEB-24 12679 126- 2 0 80 0 14400

Islamabad 241262615400088

26 102 CSD Wah Cantt 12-FEB-24 12679 126- 2 0 120 0 21600

241261025400060

27 185 CSD Jarar Camp Rwp 12-FEB-24 12679 126- 2 0 40 0 7200

241261855400085

28 180 CSD Westridge 13-FEB-24 12679 126- 2 0 40 0 7200

241261805400108

29 146 CSD Jhelum 13-FEB-24 12679 126- 2 0 528 0 95040

241261465400079

30 146 CSD Jhelum 13-FEB-24 12679 126- 2 0 192 0 34560

241261465400086

31 206 CSD Bagh (Ak) 13-FEB-24 12679 126- 2 0 40 0 7200

241262065400029

32 234 Masaud Impex (ZDR) 13-FEB-24 12679 126-241262400075 1 480 0 86400 0

33 234 Masaud Impex (ZDR) 13-FEB-24 12679 126-241262400077 1 240 0 43200 0

34 101 CSD Taxila (HIT) 15-FEB-24 12679 126- 2 0 120 0 21600

241261015400079

35 234 Masaud Impex (ZDR) 15-FEB-24 12679 126-241262400079 1 400 0 72000 0

36 189 CSD Chaklala Gar Rwp 15-FEB-24 12679 126- 2 0 80 0 14400

241261895400069

37 803 CSD SM Peshawar 16-FEB-24 12679 126- 2 0 800 0 144000

241268035400006

38 190 CSD SM Rwp 16-FEB-24 12679 126- 2 0 400 0 72000

241261905400164

39 97 CSD Havelian 16-FEB-24 12679 126- 2 0 4 0 720

24126975400028

40 234 Masaud Impex (ZDR) 16-FEB-24 12679 126-241262400085 1 800 0 144000 0

41 408 CSD PAF Mianwali 16-FEB-24 12679 126- 2 0 40 0 7200

241264085400062

42 234 Masaud Impex (ZDR) 16-FEB-24 12679 126-241262400086 1 400 0 72000 0

43 234 Masaud Impex (ZDR) 16-FEB-24 12679 126-241262400087 1 400 0 72000 0

44 152 CSD Kakul Officers 16-FEB-24 12679 126- 2 0 40 0 7200

241261525400049

45 97 CSD Havelian 16-FEB-24 12679 126- 2 0 36 0 6480

24126975400027

46 84 CSD Gilgit 17-FEB-24 12679 126- 2 0 40 0 7200

24126845400061

47 105 CSD NC Islamabd 17-FEB-24 12679 126- 2 0 40 0 7200

241261055400068

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Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

48 231 CSD Rawalakot 19-FEB-24 12679 126- 2 0 80 0 14400

241262315400044

49 403 CSD Kharian Cantt 19-FEB-24 12679 126- 2 0 40 0 7200

241264035400109

50 82 CSD Muzaffarabad 19-FEB-24 12679 126- 2 0 120 0 21600

24126825400072

51 261 CSD Defence Complex 19-FEB-24 12679 126- 2 0 80 0 14400

Islamabad 241262615400110

52 90 CSD Abbottabad 19-FEB-24 12679 126- 2 0 80 0 14400

24126905400084

53 234 Masaud Impex (ZDR) 20-FEB-24 12679 126-241262400088 1 400 0 72000 0

54 801 Zonal Depot Peshawar 20-FEB-24 12679 126- 2 0 400 0 72000

241268015400014

55 150 CSD PMO Taxila 21-FEB-24 12680 126- 2 0 40 0 7200

241261505400094

56 107 CSD PAF Nur Khan 21-FEB-24 12680 126- 2 0 8 0 1440

241261075400093

57 185 CSD Jarar Camp Rwp 21-FEB-24 12680 126-241267400456 1 1 0 180 0

58 234 Masaud Impex (ZDR) 21-FEB-24 12680 126-241262400091 1 360 0 64800 0

59 401 Zonal Depot Lahore 22-FEB-24 12680 126- 2 0 600 0 108000

241264015400026

60 198 CSD Chashma 22-FEB-24 12680 126- 2 0 80 0 14400

241261985400084

61 86 CSD Kotli AK 22-FEB-24 12680 126- 2 0 80 0 14400

24126865400107

62 234 Masaud Impex (ZDR) 22-FEB-24 12680 126-241262400095 1 400 0 72000 0

63 193 CSD Kalar Kahar 22-FEB-24 12680 126- 2 0 40 0 7200

241261935400060

64 492 Zonal Depot Multan 22-FEB-24 12680 126- 2 0 400 0 72000

241264925400012

65 272 CSD NDU ISLAMABAD 22-FEB-24 12680 126- 2 0 40 0 7200

241262725400084

66 234 Masaud Impex (ZDR) 22-FEB-24 12680 126-241262400093 1 600 0 108000 0

67 146 CSD Jhelum 23-FEB-24 12680 126- 2 0 40 0 7200

241261465400102

68 412 CSD SM Multan 23-FEB-24 12680 126- 2 0 1200 0 216000

241264125400006

69 234 Masaud Impex (ZDR) 23-FEB-24 12680 126-241262400097 1 1200 0 216000 0

70 101 CSD Taxila (HIT) 23-FEB-24 12680 126- 2 0 40 0 7200

241261015400100

71 401 Zonal Depot Lahore 26-FEB-24 12680 126- 2 0 200 0 30000

241264015400031

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4/16/24, 11:38 AM Retail Management System

Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

72 234 Masaud Impex (ZDR) 26-FEB-24 12680 126-241262400101 1 200 0 30000 0

73 190 CSD SM Rwp 27-FEB-24 12680 126- 2 0 400 0 60000

241261905400192

74 234 Masaud Impex (ZDR) 27-FEB-24 12680 126-241262400104 1 400 0 60000 0

75 234 Masaud Impex (ZDR) 28-FEB-24 12680 126-241262400106 1 400 0 60000 0

76 190 CSD SM Rwp 28-FEB-24 12680 126- 2 0 400 0 60000

241261905400195

77 234 Masaud Impex (ZDR) 28-FEB-24 12680 126-241262400107 1 800 0 120000 0

78 234 Masaud Impex (ZDR) 29-FEB-24 12680 126-241262400108 1 80 0 12000 0

79 801 Zonal Depot Peshawar 29-FEB-24 12680 126- 2 0 600 0 90000

241268015400022

80 408 CSD PAF Mianwali 29-FEB-24 12680 126- 2 0 80 0 12000

241264085400085

81 194 CSD Bara Kahu 29-FEB-24 12680 126- 2 0 80 0 12000

241261945400112

82 803 CSD SM Peshawar 29-FEB-24 12680 126- 2 0 80 0 12000

241268035400009

83 146 CSD Jhelum 29-FEB-24 12680 126- 2 0 200 0 30000

241261465400111

84 184 CSD Abid Majeed Road 29-FEB-24 12680 126- 2 0 40 0 6000

Rwp 241261845400100

85 234 Masaud Impex (ZDR) 29-FEB-24 12680 126-241262400109 1 600 0 90000 0

86 107 CSD PAF Nur Khan 01-MAR-24 12680 126- 2 0 80 0 12000

241261075400113

87 431 CSD Cav Gr Lhr 02-MAR-24 12680 126- 2 0 1600 0 240000

241264315400002

88 84 CSD Gilgit 02-MAR-24 12680 126- 2 0 40 0 6000

24126845400073

89 105 CSD NC Islamabd 02-MAR-24 12680 126- 2 0 40 0 6000

241261055400090

90 147 CSD Mangla Cantt 02-MAR-24 12680 126- 2 0 80 0 12000

241261475400129

91 234 Masaud Impex (ZDR) 02-MAR-24 12680 126-241262400113 1 1600 0 240000 0

92 190 CSD SM Rwp 02-MAR-24 12680 126- 2 0 800 0 120000

241261905400214

93 234 Masaud Impex (ZDR) 02-MAR-24 12680 126-241262400116 1 800 0 120000 0

94 403 CSD Kharian Cantt 04-MAR-24 12680 126- 2 0 80 0 12000

241264035400131

95 261 CSD Defence Complex 04-MAR-24 12680 126- 2 0 38 0 5700

Islamabad 241262615400132

96 102 CSD Wah Cantt 04-MAR-24 12680 126- 2 0 40 0 6000

241261025400094

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4/16/24, 11:38 AM Retail Management System

Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

97 234 Masaud Impex (ZDR) 05-MAR-24 12680 126-241262400117 1 800 0 120000 0

98 118 CSD Morgah Rwp 05-MAR-24 12680 126- 2 0 80 0 12000

241261185400145

99 198 CSD Chashma 05-MAR-24 12680 126- 2 0 80 0 12000

241261985400107

100 147 CSD Mangla Cantt 05-MAR-24 12680 126- 2 0 120 0 18000
241261475400141

101 408 CSD PAF Mianwali 05-MAR-24 12680 126- 2 0 80 0 12000

241264085400097

102 82 CSD Muzaffarabad 05-MAR-24 12680 126- 2 0 200 0 30000

24126825400099

103 85 CSD Murree 05-MAR-24 12680 126- 2 0 40 0 6000

24126855400128

104 150 CSD PMO Taxila 06-MAR-24 12680 126- 2 0 80 0 12000

241261505400122

105 86 CSD Kotli AK 06-MAR-24 12680 126- 2 0 39 0 5850

24126865400143

106 190 CSD SM Rwp 06-MAR-24 12680 126- 2 0 400 0 60000

241261905400230

107 492 Zonal Depot Multan 06-MAR-24 12680 126- 2 0 350 0 52500
241264925400019

108 234 Masaud Impex (ZDR) 06-MAR-24 12680 126-241262400124 1 800 0 120000 0

109 234 Masaud Impex (ZDR) 06-MAR-24 12680 126-241262400118 1 400 0 60000 0

110 492 Zonal Depot Multan 06-MAR-24 12680 126- 2 0 50 0 7500

241264925400020

111 401 Zonal Depot Lahore 06-MAR-24 12680 126- 2 0 800 0 120000
241264015400038

112 234 Masaud Impex (ZDR) 06-MAR-24 12680 126-241262400120 1 400 0 60000 0

113 184 CSD Abid Majeed Road 06-MAR-24 12680 126- 2 0 40 0 6000
Rwp 241261845400103

114 200 CSD Jarikas 06-MAR-24 12680 126- 2 0 40 0 6000

241262005400099

115 234 Masaud Impex (ZDR) 07-MAR-24 12680 126-241262400126 1 320 0 48000 0

116 180 CSD Westridge 07-MAR-24 12680 126- 2 0 320 0 48000

241261805400169

117 118 CSD Morgah Rwp 07-MAR-24 12680 126- 2 0 40 0 6000

241261185400150

118 234 Masaud Impex (ZDR) 07-MAR-24 12680 126-241262400129 1 160 0 24000 0

119 190 CSD SM Rwp 08-MAR-24 12680 126- 2 0 800 0 120000

241261905400246

120 261 CSD Defence Complex 08-MAR-24 12680 126- 2 0 40 0 6000

Islamabad 241262615400140

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4/16/24, 11:38 AM Retail Management System

Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

121 234 Masaud Impex (ZDR) 08-MAR-24 12680 126-241262400134 1 400 0 60000 0

122 417 CSD Bahawalpur 08-MAR-24 12680 126- 2 0 600 0 90000

241264175400004

123 803 CSD SM Peshawar 08-MAR-24 12680 126- 2 0 400 0 60000

241268035400010

124 234 Masaud Impex (ZDR) 08-MAR-24 12680 126-241262400133 1 800 0 120000 0

125 182 CSD Sunny Bank Murree 08-MAR-24 12680 126- 2 0 40 0 6000
241261825400053

126 234 Masaud Impex (ZDR) 08-MAR-24 12680 126-241262400131 1 600 0 90000 0

127 102 CSD Wah Cantt 08-MAR-24 12680 126- 2 0 40 0 6000

241261025400102

128 97 CSD Havelian 09-MAR-24 12680 126- 2 0 40 0 6000

24126975400056

129 146 CSD Jhelum 09-MAR-24 12680 126- 2 0 200 0 30000

241261465400134

130 107 CSD PAF Nur Khan 09-MAR-24 12680 126- 2 0 120 0 18000
241261075400150

131 234 Masaud Impex (ZDR) 09-MAR-24 12680 126-241262400137 1 800 0 120000 0

132 106 CSD Hamza Camp Rwp 09-MAR-24 12680 126- 2 0 40 0 6000
241261065400117

133 234 Masaud Impex (ZDR) 11-MAR-24 12680 126-241262400142 1 400 0 60000 0

134 102 CSD Wah Cantt 11-MAR-24 12680 126- 2 0 80 0 12000

241261025400110

135 82 CSD Muzaffarabad 11-MAR-24 12680 126- 2 0 80 0 12000

24126825400104

136 198 CSD Chashma 11-MAR-24 12680 126- 2 0 40 0 6000

241261985400121

137 180 CSD Westridge 11-MAR-24 12680 126- 2 0 40 0 6000

241261805400186

138 403 CSD Kharian Cantt 11-MAR-24 12680 126- 2 0 40 0 6000

241264035400146

139 261 CSD Defence Complex 11-MAR-24 12680 126- 2 0 120 0 18000
Islamabad 241262615400145

140 190 CSD SM Rwp 11-MAR-24 12680 126- 2 0 400 0 60000

241261905400266

141 85 CSD Murree 12-MAR-24 12680 126- 2 0 40 0 6000

24126855400151

142 234 Masaud Impex (ZDR) 12-MAR-24 12680 126-241262400143 1 400 0 60000 0

143 190 CSD SM Rwp 12-MAR-24 12680 126- 2 0 400 0 60000

241261905400275

144 147 CSD Mangla Cantt 12-MAR-24 12680 126- 2 0 120 0 18000
241261475400150

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4/16/24, 11:38 AM Retail Management System

Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

145 234 Masaud Impex (ZDR) 12-MAR-24 12680 126-241262400144 1 400 0 60000 0

146 184 CSD Abid Majeed Road 13-MAR-24 12680 126- 2 0 80 0 12000
Rwp 241261845400116

147 234 Masaud Impex (ZDR) 13-MAR-24 12680 126-241262400147 1 1600 0 240000 0

148 401 Zonal Depot Lahore 13-MAR-24 12680 126- 2 0 1600 0 240000
241264015400045

149 150 CSD PMO Taxila 13-MAR-24 12680 126- 2 0 80 0 12000

241261505400136

150 86 CSD Kotli AK 13-MAR-24 12680 126- 2 0 80 0 12000

24126865400168

151 412 CSD SM Multan 15-MAR-24 12680 126- 2 0 800 0 120000

241264125400008

152 801 Zonal Depot Peshawar 15-MAR-24 12680 126- 2 0 1200 0 180000
241268015400030

153 234 Masaud Impex (ZDR) 15-MAR-24 12680 126-241262400148 1 400 0 60000 0

154 234 Masaud Impex (ZDR) 15-MAR-24 12680 126-241262400153 1 800 0 120000 0

155 234 Masaud Impex (ZDR) 15-MAR-24 12680 126-241262400150 1 800 0 120000 0

156 234 Masaud Impex (ZDR) 15-MAR-24 12680 126-241262400155 1 1200 0 180000 0

157 189 CSD Chaklala Gar Rwp 16-MAR-24 12680 126- 2 0 80 0 12000
241261895400134

158 84 CSD Gilgit 16-MAR-24 12680 126- 2 0 40 0 6000

24126845400096

159 261 CSD Defence Complex 18-MAR-24 12680 126- 2 0 200 0 30000
Islamabad 241262615400163

160 403 CSD Kharian Cantt 18-MAR-24 12680 126- 2 0 120 0 18000
241264035400158

161 85 CSD Murree 18-MAR-24 12680 126- 2 0 40 0 6000

24126855400166

162 408 CSD PAF Mianwali 18-MAR-24 12680 126- 2 0 40 0 6000

241264085400129

163 231 CSD Rawalakot 18-MAR-24 12680 126- 2 0 80 0 12000

241262315400091

164 82 CSD Muzaffarabad 18-MAR-24 12680 126- 2 0 200 0 30000

24126825400114

165 180 CSD Westridge 20-MAR-24 12681 126- 2 0 80 0 12000

241261805400203

166 90 CSD Abbottabad 20-MAR-24 12681 126- 2 0 80 0 12000

24126905400139

167 198 CSD Chashma 20-MAR-24 12681 126- 2 0 80 0 12000

241261985400134

168 102 CSD Wah Cantt 20-MAR-24 12681 126- 2 0 80 0 12000

241261025400120

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Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

169 234 Masaud Impex (ZDR) 20-MAR-24 12681 126-241262400156 1 800 0 120000 0

170 147 CSD Mangla Cantt 20-MAR-24 12681 126- 2 0 80 0 12000

241261475400172

171 190 CSD SM Rwp 20-MAR-24 12681 126- 2 0 800 0 120000

241261905400296

172 234 Masaud Impex (ZDR) 21-MAR-24 12681 126-241262400157 1 1000 0 150000 0

173 234 Masaud Impex (ZDR) 22-MAR-24 12681 126-241262400160 1 200 0 30000 0

174 234 Masaud Impex (ZDR) 22-MAR-24 12681 126-241262400161 1 1800 0 270000 0

175 492 Zonal Depot Multan 22-MAR-24 12681 126- 2 0 200 0 30000
241264925400023

176 401 Zonal Depot Lahore 22-MAR-24 12681 126- 2 0 1800 0 270000
241264015400055

177 185 CSD Jarar Camp Rwp 22-MAR-24 12681 126- 2 0 40 0 6000
241261855400157

178 105 CSD NC Islamabd 22-MAR-24 12681 126- 2 0 40 0 6000

241261055400132

179 82 CSD Muzaffarabad 25-MAR-24 12681 126- 2 0 80 0 12000

24126825400124

180 268 CSD GB Scouts Gilgit 25-MAR-24 12681 126- 2 0 40 0 6000

241262685400037

181 152 CSD Kakul Officers 25-MAR-24 12681 126- 2 0 80 0 12000

241261525400093

182 147 CSD Mangla Cantt 26-MAR-24 12681 126- 2 0 120 0 18000
241261475400189

183 803 CSD SM Peshawar 26-MAR-24 12681 126- 2 0 400 0 60000

241268035400012

184 234 Masaud Impex (ZDR) 26-MAR-24 12681 126-241262400164 1 400 0 60000 0

185 198 CSD Chashma 26-MAR-24 12681 126- 2 0 120 0 18000

241261985400149

186 180 CSD Westridge 26-MAR-24 12681 126- 2 0 80 0 12000

241261805400220

187 234 Masaud Impex (ZDR) 27-MAR-24 12681 126-241262400166 1 440 0 66000 0

188 146 CSD Jhelum 28-MAR-24 12682 126- 2 0 120 0 18000

241261465400174

189 147 CSD Mangla Cantt 28-MAR-24 12682 126- 2 0 80 0 12000

241261475400196

190 412 CSD SM Multan 28-MAR-24 12682 126- 2 0 800 0 120000

241264125400011

191 234 Masaud Impex (ZDR) 28-MAR-24 12682 126-241262400168 1 800 0 120000 0

192 101 CSD Taxila (HIT) 28-MAR-24 12682 126- 2 0 40 0 6000

241261015400168

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Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

193 90 CSD Abbottabad 28-MAR-24 12682 126- 2 0 120 0 18000

24126905400160

194 194 CSD Bara Kahu 28-MAR-24 12682 126- 2 0 80 0 12000

241261945400184

195 401 Zonal Depot Lahore 29-MAR-24 12682 126- 2 0 400 0 60000
241264015400060

196 234 Masaud Impex (ZDR) 29-MAR-24 12682 126-241262400171 1 1200 0 180000 0

197 492 Zonal Depot Multan 29-MAR-24 12682 126- 2 0 400 0 60000
241264925400025

198 114 CSD Skardu 29-MAR-24 12682 126- 2 0 40 0 6000

241261145400092

199 234 Masaud Impex (ZDR) 29-MAR-24 12682 126-241262400173 1 400 0 60000 0

200 401 Zonal Depot Lahore 29-MAR-24 12682 126- 2 0 800 0 120000
241264015400059

201 200 CSD Jarikas 30-MAR-24 12682 126- 2 0 40 0 6000

241262005400150

202 105 CSD NC Islamabd 30-MAR-24 12682 126- 2 0 12 0 1800

241261055400140

203 234 Masaud Impex (ZDR) 01-APR-24 12682 126-241262400175 1 400 0 60000 0

204 82 CSD Muzaffarabad 01-APR-24 12682 126- 2 0 80 0 12000

24126825400137

205 408 CSD PAF Mianwali 01-APR-24 12682 126- 2 0 32 0 4800

241264085400142

206 198 CSD Chashma 02-APR-24 12682 126- 2 0 80 0 12000

241261985400162

207 403 CSD Kharian Cantt 02-APR-24 12682 126- 2 0 80 0 12000

241264035400186

208 206 CSD Bagh (Ak) 02-APR-24 12682 126- 2 0 40 0 6000

241262065400078

209 84 CSD Gilgit 02-APR-24 12682 126- 2 0 40 0 6000

24126845400109

210 180 CSD Westridge 02-APR-24 12682 126- 2 0 80 0 12000

241261805400237

211 150 CSD PMO Taxila 03-APR-24 12682 126- 2 0 40 0 6000

241261505400172

212 147 CSD Mangla Cantt 03-APR-24 12682 126- 2 0 40 0 6000

241261475400204

213 190 CSD SM Rwp 03-APR-24 12682 126- 2 0 400 0 60000

241261905400331

214 234 Masaud Impex (ZDR) 03-APR-24 12682 126-241262400178 1 400 0 60000 0

215 801 Zonal Depot Peshawar 04-APR-24 12682 126- 2 0 800 0 120000
241268015400038

216 234 Masaud Impex (ZDR) 04-APR-24 12682 126-241262400181 1 800 0 120000 0

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Ser Shop TR Qty Qty Received Issued

# Code Shop Name TR Date STID Invoice No Type Received Issued Value Value

217 97 CSD Havelian 05-APR-24 12682 126- 2 0 40 0 6000

24126975400077

218 190 CSD SM Rwp 05-APR-24 12682 126- 2 0 400 0 60000

241261905400342

219 234 Masaud Impex (ZDR) 05-APR-24 12682 126-241262400183 1 1200 0 180000 0

220 234 Masaud Impex (ZDR) 05-APR-24 12682 126-241262400186 1 400 0 60000 0

221 82 CSD Muzaffarabad 05-APR-24 12682 126- 2 0 120 0 18000

24126825400151

222 185 CSD Jarar Camp Rwp 05-APR-24 12682 126- 2 0 40 0 6000
241261855400192

223 194 CSD Bara Kahu 06-APR-24 12682 126-241267400850 1 1 0 150 0

224 106 CSD Hamza Camp Rwp 06-APR-24 12682 126- 2 0 40 0 6000
241261065400175

225 403 CSD Kharian Cantt 08-APR-24 12682 126- 2 0 40 0 6000

241264035400197

226 403 CSD Kharian Cantt 08-APR-24 12682 126- 2 0 80 0 12000

241264035400198

227 261 CSD Defence Complex 08-APR-24 12682 126- 2 0 200 0 30000
Islamabad 241262615400221

228 189 CSD Chaklala Gar Rwp 08-APR-24 12682 126- 2 0 80 0 12000
241261895400175

229 102 CSD Wah Cantt 09-APR-24 12682 126- 2 0 80 0 12000

241261025400146

230 408 CSD PAF Mianwali 15-APR-24 12682 126- 2 0 40 0 7200

241264085400154

231 82 CSD Muzaffarabad 15-APR-24 12682 126- 2 0 120 0 21600

24126825400158

232 86 CSD Kotli AK 15-APR-24 12682 126- 2 0 40 0 7200

24126865400211

233 146 CSD Jhelum 15-APR-24 12682 126- 2 0 200 0 36000

241261465400200

234 118 CSD Morgah Rwp 16-APR-24 12682 126- 2 0 40 0 7200

241261185400262

Grand Total 35762 35833 5639130 5672310

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