Bank CC Interest Ginning 648633 Total Cotton Purchase qtyBank CC Interest oil Mill 204261 7859.61Electricity Bill 621151.41 Total Cotton Shown to market commitee 3872.1salary 364500hamali ginning Direct Cotton purchase 3987.51hamali oil millhamali soyabean total Cotton Purchase 7859.61Brokerage ginning brokerage oil mill Lint Production 2462.372brokerage soyabean Cotton Bales Sold 1611.5brokerage saving ginning cotton bales stock 850.872brokerage saving oil mill total cotton stock 687brokerage saving soyabean Cotton Seed Production 4710Ginning Building insurance less Cotton Seed Sold 299.8oil mill building insurance Total Cotton Seed balance 4410.2ginning stock insurance add Cotton Seed Purchase 3487.9

Total Cotton Seed 7898.1oil mill stock insurance less Cotton Seed Processed 2353.85Oil Mill term loan installment and int. 2523903 Total Cotton Seed Stock 5544.25ginning term loan installment and int. 2940185 Total Seed Cake Production 2214.65car insurance 26865 less sale 859.65Transportation saraki total seed cake stock 1355transporation saving saraki cotton wash 212other indirect exp. 130184 less sale 207.95Weigh Bridge income wash stock 4.05oil Mill Petty SaleGinning Petty Sale

Rate Amount market fees/other fees4162.868 327185184157.063 16096562 169013.901

4168.505 16621956 10000

4185.644 32897531.9

34.33 7172.61 34.339007.027 14514824

9139 7776119.21 2698.2044250 2919750 235.831950 9184500 6872051 614889.81950 8599890

1917.533 6688163

1950 10811287.5

1869.579 16071841850 25067505342 1132504

5308.04 11038075342 21635.1