Best way faujiMonth Value Tax Month Value Taxmay 13 3,772,928 603,668 may 13 1,307,442 209,191

oct 12 3,922,267 627,563

Total 3,772,928 603,668 Total 5,229,709 836,753 153,181 212,326

ShapurMonth Value Tax sep 12 816,208 130,593 946,801 sep 12 11,819,095 1,891,055 13,710,150

- Total 12,635,303 2,021,648 14,656,951

512,993 816208

474200047425002000000

66400012964708

1,692,243

Date Particular w8 @ exc.sale tax sale tax Dr Sale 27.700 13,900 385,030 385,030.00 Sale 31.020 13,900 431,178 431,178.00 Payment Sale 31.150 13,900 432,985 432,985.00 Sale 26.660 13,900 370,574 370,574.00 Sale 28.980 13,900 402,822 402,822.00 Sale 28.490 13,900 396,011 396,011.00 Sale 26.650 13,900 370,435 370,435.00 Sale 31.720 13,900 440,908 440,908.00 Sale 26.940 13,900 374,466 374,466.00 Sale 26.700 13,900 371,130 371,130.00 Sale 26.880 13,900 373,632 373,632.00 Sale 30.810 13,900 428,259 428,259.00 Sale 31.620 13,900 439,518 439,518.00 Sale 30.300 13,900 421,170 421,170.00 Sale 31.240 13,900 434,236 434,236.00 Sale 26.470 13,900 367,933 367,933.00 Sale 30.890 13,900 429,371 429,371.00 Sale 28.740 13,900 399,486 399,486.00 Sale 23.150 13,900 321,785 321,785.00 Sale 24.450 13,900 339,855 339,855.00 Sale 22.720 13,900 315,808 315,808.00 Sale 27.220 13,900 378,358 378,358.00 Sale 30.370 13,900 422,143 422,143.00 Sale 31.780 13,900 441,742 441,742.00 Sale 29.800 13,900 414,220 414,220.00 Sale 30.540 13,900 424,506 424,506.00 Sale 27.330 13,900 379,887 379,887.00 Sale 28.960 13,900 402,544 402,544.00 Sale 25.260 13,900 351,114 351,114.00 Sale 27.650 13,900 384,335 384,335.00 Sale 26.610 13,900 369,879 369,879.00 Sale 30.340 13,900 421,726 421,726.00 Sale 24.850 13,900 345,415 345,415.00 Sale 24.070 13,900 334,573 334,573.00 Sale 24.930 13,900 346,527 346,527.00 Sale 25.920 13,900 360,288 360,288.00 Payment Payment

2/10/2012 Payment Payment total 14,023,849.00

Cr Amount 385,030 816,208

816,208 - 432,985 803,559 1,206,381 1,602,392 1,972,827 2,413,735 2,788,201 3,159,331 3,532,963 3,961,222 4,400,740 4,821,910 5,256,146 5,624,079 6,053,450 6,452,936 6,774,721 7,114,576 7,430,384 7,808,742 8,230,885 8,672,627 9,086,847 9,511,353 9,891,240 10,293,784 10,644,898 11,029,233 11,399,112 11,820,838 12,166,253 12,500,826 12,847,353 13,207,641

4,742,000 8,465,641 4,742,500 3,723,141 2,000,000 1,723,141 664,000 1,059,141 12,964,708 1,059,141

Transport19/9/12 2126937