RAUF TEXTILE & PRINTING MILL PVT.

LTD
summery OF PURCHASE as per Sale Tax Softwa
FOR THE MONTH Jan 2013-2014

VALUE EXCL. SALE

TAX
30,210,045.50
952,871.00
152,084,960.50

DESCRIPTION
STORE REGISTER PURCHASE
SERVICES CHARGES
FABRIC
Less: DEBIT NOTE
IMPORT
STORE UN-REGISTER PURCHASE
Total

183,247,877.00
11,790,340.00
195,038,217.00
12,665,638.26
207,703,855.26

RAUF TEXTILE & PRINTING MILL PVT. LTD

summery OF Purchase as per Account Ladger
FOR THE MONTH Jan 2013-2014

DESCRIPTION
PURCHASE
FABRIC
Less: DEBIT NOTE
Total

VALUE EXCL. SALE

TAX

DIFFERENCE
RAUF TEXTILE & PRINTING MILL PVT. LTD
summery OF Sale as per Sale Tax Software
FOR THE MONTH Jan 2013-2014

DESCRIPTION
LOCAL SALE

VALUE EXCL. SALE

TAX
97,443,667.45

ADD EXPORT SALE

116,070,896.75
213,514,564.19
(776,076.31)
212,738,487.88

LESS CRIDET NOTE

Total

RAUF TEXTILE & PRINTING MILL PVT. LTD

summery OF Sale as per Account Ladger
FOR THE MONTH jan 2013-2014

VALUE EXCL. SALE

TAX
59,194,990.69
19,756,981.87
18,491,674.88
97,443,647.44
116,070,896.75
213,514,544.19
(776,076.31)
212,738,467.88

LOCAL SALE
FINISH CLOTH
PROCESSING CHARGES
PRINTING CHARGES

ADD EXPORT SALE

LESS DEBIT
Total
DIFFERENCE

20.00

Import
4517705
6672457
64889
535289

768009.85
133449.14
11031.13
90999.13

11790340

1003489.25

NG MILL PVT. LTD

per Sale Tax Software
an 2013-2014

SALE TAX
1,882,202.77
20,993.17
4,562,548.82
6,465,744.76
1,003,489.25
7,469,234.01
7,469,234.01

VALUE INCLUDING
SALE TAX
32,092,248.27
973,864.17
156,647,509.32
189,713,621.76
12,793,829.25
202,507,451.01
12,665,638.26
215,173,089.27

T. LTD
t Ladger
4

SALE TAX
2,906,685.37
4,562,550.13
7,469,235.50
(1.49)

NG MILL PVT. LTD

r Sale Tax Software
an 2013-2014

SALE TAX
3,245,217.69

VALUE INCLUDING
SALE TAX
100,688,885.14

3,245,217.69
(36,853.63)
3,208,364.06

116,070,896.75
216,759,781.88
(812,929.94)
215,946,851.94

NG MILL PVT. LTD

er Account Ladger
an 2013-2014

VALUE INCLUDING
SALE TAX

SALE TAX
3,245,217.55

100,688,864.99

3,245,217.55
3,245,217.55
(36,853.15)
3,208,364.40

100,688,864.99
116,070,896.75
216,759,761.74
(812,929.46)
215,946,832.28

(0.34)

17% QT/IMP/360/13
2% QT/IMP/016/14
17% QT/IMP/020/14
17% QT/IMP/012/14

19.66

97443667.45

3245217.69

116070896.75
213514564.19

3208364.06

-776076.31

-36853.63

97443667.4
97443626.0
41.44

1671 90/1
1791 206/1
1865 207/1
1774 208/1

-812929.94

RAUF TEXTILE & PRINTING MILL PVT. LTD

summery OF PURCHASE as per Sale Tax Softwa
FOR THE MONTH feb 2013-2014

VALUE EXCL. SALE

TAX
30,139,814.51
114,035,037.00
(22,386.00)
144,152,465.51
9,741,487.00
153,893,952.51

DESCRIPTION
STORE REGISTER PURCHASE
FABRIC
Less: DEBIT NOTE
IMPORT
STORE UN-REGISTER PURCHASE
Total

153,893,952.51

RAUF TEXTILE & PRINTING MILL PVT. LTD

summery OF Purchase as per Account Ladger
FOR THE MONTH Feb 2013-2014

DESCRIPTION
PURCHASE
FABRIC
Less: DEBIT NOTE
Total

VALUE EXCL. SALE

TAX

DIFFERENCE
RAUF TEXTILE & PRINTING MILL PVT. LTD
summery OF Sale as per Sale Tax Software
FOR THE MONTH feb 2013-2014

DESCRIPTION
LOCAL SALE
ADD EXPORT SALE

VALUE EXCL. SALE

TAX
71,375,261.81
135,599,023.20

LESS CRIDET NOTE

Total

206,974,285.01
(234,843.00)
206,739,442.01
RAUF TEXTILE & PRINTING MILL PVT. LTD
summery OF Sale as per Account Ladger
FOR THE MONTH feb 2013-2014

LOCAL SALE
FINISH CLOTH
PROCESSING CHARGES
PRINTING CHARGES

ADD EXPORT SALE

LESS DEBIT
Total
DIFFERENCE

VALUE EXCL. SALE

TAX
55,650,192.14
7,742,648.25
7,982,421.68
71,375,262.07
135,599,023.17
206,974,285.24
(234,843.00)
206,739,442.24
(0.23)

NG MILL PVT. LTD

per Sale Tax Software
eb 2013-2014

VALUE INCLUDING
SALE TAX
2,212,696.99
32,352,511.50
3,421,051.11
117,456,088.11
(3,805.62)
(26,191.62)
5,629,942.48
149,782,407.99
1,656,052.79
11,397,539.79
7,285,995.27
161,179,947.78
7,285,995.27
161,179,947.78
SALE TAX

T. LTD
t Ladger
4

SALE TAX
3,869,126.51
3,421,052.56
(3,805.62)
7,286,373.45
(378.18)

NG MILL PVT. LTD

r Sale Tax Software
eb 2013-2014

SALE TAX
2,518,757.22
-

VALUE INCLUDING
SALE TAX
73,894,019.03
135,599,023.20

2,518,757.22
(4,696.86)
2,514,060.36

209,493,042.23
(239,539.86)
209,253,502.37

NG MILL PVT. LTD

er Account Ladger
eb 2013-2014

SALE TAX

VALUE INCLUDING
SALE TAX

2,518,757.56

73,894,019.63

2,518,757.56
2,518,757.56
(4,696.86)
2,514,060.70

73,894,019.63
135,599,023.17
209,493,042.80
(239,539.86)
209,253,502.94

(0.34)

(0.57)

Pur
Fabric
Debit Note

Import

30,139,814.51

2,212,696.99

32,352,511.50

114,035,037.00

3,421,051.11

117,456,088.11

(20178.90)

(3430.41)

(23,609.31)

144,154,672.61

5,630,317.69

149,784,990.30

9,741,487.00

1,656,052.79

11,397,539.79

153,896,159.61

7,286,370.48

161,182,530.09

153,896,159.61

7,286,370.48

161,182,530.09

UN Reg
Total

Batia sons 23/02

3,868,749.78

71375261.81
135599023.20

376.73

2518757.22

(4,224.48)

209493042.23

206974285.01

2518757.22

209493042.23

(234843.00)

(4696.86)

(239539.86)

206739442.01

2514060.36

209253502.37

(0.03)

7133197

17

1212643

1215523

2227383

17 378655.1

379920

380907

17 64754.19

65211

9741487

1656053

1660654

4601.21

RAUF TEXTILE & PRINTING MILL PVT. LTD

summery OF PURCHASE
FOR THE MONTH jan 2013-2014

DESCRIPTION
STORE PURCHASE
FABRIC
LESS: DEBIT NOTE
IMPORT
Total

SALE TAX AS PER

SALE TAX AS
SALETAX
PER ACCOUNT
SOFTWARE
LADGER
3,869,126.51
2,212,696.99
3,421,052.56
3,421,051.11
(3,805.62)
(3,805.62)
1,656,052.79
7,285,995.27
7,286,373.45
RAUF TEXTILE & PRINTING MILL PVT. LTD
summery OF Sale
FOR THE MONTH jan 2013-2014

DESCRIPTION
LOCAL SALE
LESS CRIDET NOTE
FURTHER TAX
Total

SALE TAX AS PER

SALE TAX AS
SALETAX
PER ACCOUNT
SOFTWARE
LADGER
2,518,757.22
2,518,757.56
(4,696.86)
(4,696.86)
2,514,060.36

2,514,060.70

T. LTD

SALE TAX AS PER

FBR

(378.18)

T. LTD

SALE TAX AS PER

FBR
2518752

2,514,055.14
2,514,055.14

(0.34)

123,694.12
507064

11506
4914
4107
783
34096
1558
4956
11508
4641
19155
820
6982
2003
3423
3383
3306
3431
112
3895
2601
2997
267
20
437
11717
8133
1943
7388
8012
2326
6752
3697
1871
92
7400

5063
4629
434

779
9211
554
959
59
59
67
5063
2657
2867
2773
879
5020
1831
5260
23931
3529
4404
4766
4540
3691
3753
3257
221
5746
6046
6304
4335
9211
17168
2297
5216
1726
16591
2492
2733
2867
2816
2757
2879
10758

712
8422
506
876
53
53
61
4629
2429
2621
2535
803
4590
1674
4809
21882
3226
4027
4358
4151
3375
3431
2978
202
5254
5528
5764
3963
8422
15698
2100
4769
1578
15170
2278
2499
2621
2574
2521
2632
9837

244
4188
3715
516
2930
2009
9380
1891
1926
1903
2211
1932
2452
80
7044
3543
236196

707806
471610

0
0
0
0
67
789
48
83
6
6
6
434
228
246
238
76
430
157
451
2049
303
377
408
389
316
322
279
19
492
518
540
372
789
1470
197
447
148
1421
214
234
246
242
236
247
921

5063
2657
2867
2773
879
5020
1831
5260

4629
2429
2621
2535
803
4590
1674
4809

434
228
246
238
76
430
157
5260
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4809

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RAUF TEXTILE & PRINTING MILLS (P

MONTH
JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MARCH
APRIL
MAY
JUNE
TOTAL
TOTAL

TOTAL FABRIC (SELF) SALE REPORT 201

MTRS
PROCESSING
708,962
232,008
881,106
168089
1,208,513
365921
1,467,864
559429
1,315,262
569272
1,360,399
460803
1,167,537
516,877
1,229,418
712,676
1,517,404
614,356
1,373,311
485,460
1,490,978
823,788
1,020,167
633,032
14,740,921
6,141,711

RINTING MILLS (PVT) LTD

F) SALE REPORT 2015-2016

SOFTWARE SELF REP
DIFF
476,954
445,193
31,761
713,017
658,100
54,917
842,592
766,002
76,590
908,435
884,285
24,150
745,990
657,190
88,800
899,596
726,569
173,027
650,660
623,548
27,112
516,742
481,991
34,751
903,048
770,646
132,402
887,851
846,924
40,927
667,190
593,249
73,941
387,135
337,894
49,241
8,599,210
7,791,591
807,619

11506

4,914
4,107
783
34096
1558
4956
11508
4641
19155
820
6982
2003
3423
3383
3306
3431
112
3895
2601
2997
267
20
437
11717
8133
1943
7388
8012
2326

483,515

483,515

6752
3697
1871
92
7400
244
3715
516
2930
2009
9380
1891
1926
1903
2211
1932
2452
80
7044
3543
232008

LOCAL
4489
2208
9187
15834
4200
250
1492
7500
2968
18
44
8383
1447
150
21357
1000
21567
6661
718
712
3887
6079
3369
200
19376
6898
350
762
500
200
5867
16017
70
5843
96
1000
180,699.00

EXPORT

AUF
780
21090
21191
8139
5372
9998
3529
28887
5157
20007
851
5746
12350
4335
7849
1410
779
10725
19097
17168
2297
17924
2297
17924
3752
5023
1374
6942
4860
16544
10758

294,155.00

474,854.00
445193.85
29,660.15

7325
1863
1868
3041
5438
200
2362
2477
145
110
5721
5138
41
602
2621
5096
10473
6356
5494
7607
3276
7673
6508
3742
7996
18512
2809
1842
1647
5004
3864
5678
1261
5445
6108
40
77
9850
2749
30
168089

SEP

9179
10795
11060
40
30056
4349
9494
763
10088
776
2212
2274
941
6751
2860
4318
2232
4029
3229
6322
3692
5656
2931

1362
1334
1320
1433
150
563
7152
2452
2544
1527
67
4719
6086
5510
6102
2452
5487
5276
8122
5851
4550
7518
5937
2882
2058
4359
3376
2415
1424
122
4899
2904
1938
2248
8441
8043
3127
5887
7675
2328
8078
6286
4584
3528
4219

20
940
99
3037
3202
3194
3415
11134
20
6592
8483
7521
5882
365921

OCT
3201
3250
2815
3164
8331
5116
5603
6858
6102
6654
6719
7368
5614
8696
2300
4821
4400
11240
6720
10109
7974
7150
4291
5292
1418
5234
103
50496
80
7495
6200
2806
2620
6581
1510
15940
194
3356
7245
5867
3241
5233
6622

NOV
DEC
11153
2433
5265
964
2061
634
4614
4828
437
3798
2961
71
5833
2982
3913
2897
4506
3209
55
572
4610
1878
9303
4108
5349
5928
9371
2218
9679
4385
6565
4802
7207
2447
4278
127
6790
4191
1907
1449
5930
1978
3477
982
487
2439
8244
2462
865
514
93
1939
4935
3486
2180
1947
6199
987
6413
67
7371
7983
588
3523
8050
2892
6619
4041
8613
2840
6421
4257
9535
191
4856
11209
2781
136
2771
3743
2481
5099
3721
3801
2590
4909

10188
6502
304
3885
3107
3264
4404
5624
2778
7183
8702
5129
215
50
85
5818
40
4311
8821
65
5969
8389
4428
2829
8414
4795
4309
2774
12506
12326
12383
11285
5673
3009
701
455
4954
7910
6439
5853
2722
2131
2198
11300
4895

9808
13869
11816
81
5239
2855
4047
11043
583
10737
882
3974
2931
2402
6165
2798
2635
2500
6364
8438
3036
1578
5257
3552
7534
8235
12254
8483
4386
4386
2517
2449
15265
63
9956
5792
11237
3166
4972
778
2088
2915
4355
2709
2468

7507
2437
1961
2376
4377
1052
638
6300
195
710
4168
3564
3963
45
17040
12142
81
39
2807
2586
2971
5340
1991
451
436
2738
4212
5296
2050
9140
1939
2836
10309
858
6108
8961
4469
143
19104
3226
4962
3027
3537
4912
5404

12214
56
5256
3202
2329
6890
17063
4263
3005
559429

689
759
5865
2866
3571
4396
5549
3735
2444
3435
3008
1830
2792
513
405
5453
3883
5265
10649
116
1944
3278
2960
34
8878
95
4145
7876
19569
3595
569272

2875
2091
1765
42
1280
64
6585
2785
72
36
5570
3127
2609
4918
7906
148
21223
3298
5312
4239
4409
6547
4252
10666
4354
3001
3361
4261
109
3320
6440
1980
2354
1829
3600
1855
2873
5893
460803

AUG
5474
4829
6052
4697
2898
12124
10032
14039
1698
5915
5586
4831
3137
2804
5034
5915
4714
2588
3526
16494
306
1382
534
167
194
11188
8405
2944
10383
8472
8623
1423
5729
6261
242
35000
4383
2596
4094
2094
7085
6087
3523
9650

5005
4415
5533
4294
2649
11086
9173
12837
1552
5408
5107
4417
2868
2563
4603
5408
4310
2366
3224
15082
279
1263
488
152
177
10230
7685
2691
9494
7746
7884
1301
5238
5725
221
32004
4007
2373
3743
1914
6478
5565
3221
8823

469
414
519
403
249
1038
859
1202
146
507
479
414
269
241
431
507
404
222
302
1412
27
119
46
15
17
958
720
253
889
726
739
122
491
536
21
2996
376
223
351
180
607
522
302
827

7161
5397
10412
1799
229
347
22522
5952
4421
3314
507
874
4684
5694
3180
5422
345067

6548
4935
9520
1645
209
317
20594
5442
4042
3030
463
799
4283
5206
2907
4957
315499

613
462
892
154
20
30
1928
510
379
284
44
75
401
488
273
465
29568
29568
0
0
0
0
0
0
0
0
0
0
0