Search COA Level4
Id Account Code Fiscal Year Fiscal Month Title Sub Title Sub Sub Title Head of Account Debit Credit
291 1001001107 2019-20 Jan-20 Assets Current Assets Sundry Debtors Shield Corporation Pvt. Ltd. 0 0
292 1001001108 2019-20 Jan-20 Assets Current Assets Sundry Debtors Golden Harvest Foods Pvt. Ltd. 0 0
293 1001001109 2019-20 Jan-20 Assets Current Assets Sundry Debtors Aga Khan Planning 0 0
294 1001001110 2019-20 Jan-20 Assets Current Assets Sundry Debtors Aisha Steel Mills Limited 0 0
295 1001001111 2019-20 Jan-20 Assets Current Assets Sundry Debtors Garib Sons Pvt Ltd 0 0
296 1001001112 2019-20 Jan-20 Assets Current Assets Sundry Debtors Khairpur Sugar Mills Ltd. 0 0
297 1001001113 2019-20 Jan-20 Assets Current Assets Sundry Debtors Helix Pharma (Pvt) Limited 0 0
298 1001001114 2019-20 Jan-20 Assets Current Assets Sundry Debtors Thatta Cement Company Ltd 0 0
184 200100222 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Dollar Industries Pvt. Ltd. 0 0
185 200100223 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Tarseel Pvt. Ltd. 0 0
186 200100224 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Imran Enterprises 0 0
187 100100145 2019-20 Jan-20 Assets Current Assets Sundry Debtors AKT Sugar Mills (Pvt) Ltd. 0 0
188 100100146 2019-20 Jan-20 Assets Current Assets Sundry Debtors Deharki Sugar Mills Pvt. Ltd. 0 0
189 100100147 2019-20 Jan-20 Assets Current Assets Sundry Debtors Daraz Online Store 0 0
190 100100148 2019-20 Jan-20 Assets Current Assets Sundry Debtors Genix Pharma (Private) Limited 0 0
191 100100149 2019-20 Jan-20 Assets Current Assets Sundry Debtors HBL Asset Management Ltd. 0 0
192 100100150 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hi Tech Lubricant Ltd. 0 0
193 100100151 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hi Tech Alloy Wheels Ltd. 0 0
194 100100152 2019-20 Jan-20 Assets Current Assets Sundry Debtors Lucky Textile Mills Limited 0 0
195 100100153 2019-20 Jan-20 Assets Current Assets Sundry Debtors Martin Dow Limited 0 0
196 100100154 2019-20 Jan-20 Assets Current Assets Sundry Debtors Multiple Autoparts Industries Pvt. Ltd. 0 0
197 100100155 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan Stock Exchange Ltd 0 0
198 100100156 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pie In The Sky 0 0
199 100100157 2019-20 Jan-20 Assets Current Assets Sundry Debtors Qatar Airways Ltd. 0 0
200 100100158 2019-20 Jan-20 Assets Current Assets Sundry Debtors Regent Plaza 0 0
201 100100159 2019-20 Jan-20 Assets Current Assets Sundry Debtors Security Paper Limited 0 0
202 100100160 2019-20 Jan-20 Assets Current Assets Sundry Debtors Siddiq Sons Limited 0 0
203 100100161 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sindh Education Foundation 0 0
204 100100162 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sindh Modaraba Ltd. 0 0
205 100100163 2019-20 Jan-20 Assets Current Assets Sundry Debtors Specialized Autoparts Industries Pvt. Ltd. 0 0
206 100100164 2019-20 Jan-20 Assets Current Assets Sundry Debtors Tapal Energy Ltd. 0 0
432 1001001230 2022-23 Jul-22 Assets Current Assets Sundry Debtors W. Woodwards Pakistan Pvt. Ltd. 0 0
208 100100166 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan Mortgage Refinance Company 0 0
209 20010031 2019-20 Jan-20 Liabilities Current Liabilities Accrued & Other Liabilities Accrued Commission 0 0
210 20010032 2019-20 Jan-20 Liabilities Current Liabilities Accrued & Other Liabilities Accrued Expenses 0 0
211 10010071 2019-20 Jan-20 Assets Current Assets Stock in Hand Stock in Hand (Inventory) 0 0
212 10010031 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK Al Habib TCSS a/c no. 0027-0081-000490-01 0 0
213 200100225 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors MRF Trading 0 0
214 40010015 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (Shop-1) 0 0
215 50010015 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (Shop-1) 0 0
216 40010016 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (Online) 0 0
217 50010016 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (Online) 0 0
218 100100168 2019-20 Jan-20 Assets Current Assets Sundry Debtors Website Online Customers 0 0
219 20020012 2019-20 Jan-20 Liabilities Non-Current Liabilities Owners Capital Temporary Adjustment 0 0
220 50010037 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Commission Expenses (Online) 0 0
221 20020013 2019-20 Jan-20 Liabilities Non-Current Liabilities Owners Capital Due from Asif Hussain 0 0
222 20020014 2019-20 Jan-20 Liabilities Non-Current Liabilities Owners Capital Due from Shaukat Hussain 0 0
223 10010061 2019-20 Jan-20 Assets Current Assets Other Receivables Advance to Others 0 0
224 10010062 2019-20 Jan-20 Assets Current Assets Other Receivables Preliminary Expenses 0 0
225 10010044 2019-20 Jan-20 Assets Current Assets Imprest Funds Prepaid Expenses 0 0
226 100100169 2019-20 Jan-20 Assets Current Assets Sundry Debtors JDW Sugar Mills Ltd. Corporate Farms 0 0
227 100100170 2019-20 Jan-20 Assets Current Assets Sundry Debtors JDW Sugar Mills Ltd. Unit-II 0 0
228 10020021 2019-20 Jan-20 Assets Non-Current Assets Property, Plant and Equipments Computer & Parts 0 0
229 10020022 2019-20 Jan-20 Assets Non-Current Assets Property, Plant and Equipments Electronics & Electrical Items 0 0
230 10020023 2019-20 Jan-20 Assets Non-Current Assets Property, Plant and Equipments Furniture & Fixtures 0 0
231 10020031 2019-20 Jan-20 Assets Non-Current Assets Security Deposits Security Deposit for Rent 0 0
232 30020011 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Tcss) 0 0
233 30020012 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Css) 0 0
234 30020013 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Tos) 0 0
235 30020014 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Ios) 0 0
236 30020015 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Shop-1) 0 0
237 30020016 2019-20 Jan-20 Equities and RE Retained Earnings Accumulated Profits Accumulated Profits (Online) 0 0
238 20010033 2019-20 Jan-20 Liabilities Current Liabilities Accrued & Other Liabilities Allowance for Bad Debt 0 0
239 100100171 2019-20 Jan-20 Assets Current Assets Sundry Debtors The Searle Company Limited 0 0
240 100100172 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hudson Pharma (Private) Limited 0 0
241 100100173 2019-20 Jan-20 Assets Current Assets Sundry Debtors Nawan Laboratories Pvt. Ltd. 0 0
242 200100226 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Shahid International 0 0
243 100100174 2019-20 Jan-20 Assets Current Assets Sundry Debtors Envicrete Ltd. 0 0
244 100100175 2019-20 Jan-20 Assets Current Assets Sundry Debtors Al-Haj Faw Motors Ltd. 0 0
245 100100176 2019-20 Jan-20 Assets Current Assets Sundry Debtors College of Physicians and Surgeons Pakistan 0 0
246 100100177 2019-20 Jan-20 Assets Current Assets Sundry Debtors Karachi Gymkhana 0 0
247 200100227 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Zakaria Enterprises 0 0
248 40020011 2019-20 Jan-20 Revenue Other Income Other Income Other Income (TCSS) 0 0
249 40020012 2019-20 Jan-20 Revenue Other Income Other Income Other Income (CSS) 0 0
250 100100178 2019-20 Jan-20 Assets Current Assets Sundry Debtors Samaa TV 0 0
251 100100179 2019-20 Jan-20 Assets Current Assets Sundry Debtors JK-II Sugar Mills Pvt. Ltd. 0 0
252 100100180 2019-20 Jan-20 Assets Current Assets Sundry Debtors Al-Abbas Fabrics Pvt. Ltd. 0 0
253 100100181 2019-20 Jan-20 Assets Current Assets Sundry Debtors Aspin Pharma (PVT) LTD 0 0
254 200100228 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Ali s Trading Company 0 0
255 200100229 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Trade World 0 0
256 10010055 2019-20 Jan-20 Assets Current Assets Advance Tax Deducted Advance Tax Deducted (Outlet no. 1) 0 0
257 500100217 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Unregistered GST Expenses (Tcss) 0 0
258 50010017 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Unregistered GST Expenses (Outlet no. 1) 0 0
259 100100182 2019-20 Jan-20 Assets Current Assets Sundry Debtors Tabba Heart Institute 0 0
260 100100183 2019-20 Jan-20 Assets Current Assets Sundry Debtors Attock Petroleum Limited 0 0
261 100100184 2019-20 Jan-20 Assets Current Assets Sundry Debtors The Aga Khan Hospital and Medical College Foundation 0 0
262 100100185 2019-20 Jan-20 Assets Current Assets Sundry Debtors Afeef Packages Pvt Ltd 0 0
263 100100186 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sicpa Ink Pakistan Pvt Ltd 0 0
264 100100187 2019-20 Jan-20 Assets Current Assets Sundry Debtors MN Textile Pvt. Ltd. 0 0
265 100100188 2019-20 Jan-20 Assets Current Assets Sundry Debtors Karwan-e-Hayat 0 0
266 100100189 2019-20 Jan-20 Assets Current Assets Sundry Debtors Al-Karam Textile Mills (Pvt.) LTD. 0 0
267 100100190 2019-20 Jan-20 Assets Current Assets Sundry Debtors Dawood University Of Eng. & Technology 0 0
268 100100191 2019-20 Jan-20 Assets Current Assets Sundry Debtors JDW Sugar Mills Ltd. Unit-III 0 0
269 200100230 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Mashallah Electric Co. 0 0
270 200100231 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Cash Purchase - Arsalan 0 0
271 10010032 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent Counter no. 1 - Cash in Hand 0 0
272 200100232 2020-21 Oct-19 Liabilities Current Liabilities Sundry Creditors Noble Register (Suppliers) 0 0
273 200100233 2020-21 Oct-20 Liabilities Current Liabilities Sundry Creditors Khurram (Tapes) 0 0
274 100100192 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan Beverage Ltd. 0 0
275 200100234 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors HiTech Trade Int 0 0
276 200100235 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors AE Traders 0 0
277 100100193 2019-20 Jan-20 Assets Current Assets Sundry Debtors Al Muqeet Textile Pvt. Ltd. 0 0
278 100100194 2019-20 Jan-20 Assets Current Assets Sundry Debtors Nabiqasim Industries Pvt. Ltd. 0 0
279 100100195 2019-20 Jan-20 Assets Current Assets Sundry Debtors Business Recorder 0 0
280 100100196 2019-20 Jan-20 Assets Current Assets Sundry Debtors Artistic Milliners Pvt. Ltd. 0 0
281 100100197 2019-20 Jan-20 Assets Current Assets Sundry Debtors Orient Oils Private Limited 0 0
282 100100198 2019-20 Jan-20 Assets Current Assets Sundry Debtors Novatex Ltd. 0 0
283 100100199 2019-20 Jan-20 Assets Current Assets Sundry Debtors Gatron Industries Ltd. 0 0
284 1001001100 2019-20 Jan-20 Assets Current Assets Sundry Debtors Recorder Television Network Pvt Ltd 0 0
285 1001001101 2019-20 Jan-20 Assets Current Assets Sundry Debtors Aurora Food Pvt Ltd 0 0
286 1001001102 2019-20 Jan-20 Assets Current Assets Sundry Debtors Unreg. Customer - Ayesha 0 0
287 1001001103 2019-20 Jan-20 Assets Current Assets Sundry Debtors Allied Engineering & Services Ltd. 0 0
288 1001001104 2020-21 Jan-20 Assets Current Assets Sundry Debtors Saima Packages Pvt. Ltd. 0 0
289 1001001105 2019-20 Jan-20 Assets Current Assets Sundry Debtors Naveena Steel Mills Pvt. Ltd. 0 0
290 1001001106 2019-20 Jan-20 Assets Current Assets Sundry Debtors Reon Energy Limited 0 0
183 200100221 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors New Town Services 0 0
182 200100220 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Jibran Enterprises 0 0
181 200100219 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Hunain Paper Mart 0 0
180 200100218 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Perfect Aerosal Industries 0 0
179 200100217 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors AK Enterprises 0 0
178 200100216 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Progressive International 0 0
177 200100215 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors M. M. Trading Co. 0 0
176 200100214 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Misk Paper Mills Pvt. Ltd. 0 0
175 50010036 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Commission Expenses (IOS) 0 0
174 50010035 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Commission Expenses (TOS) 0 0
173 50010034 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Commission Expenses (CSS) 0 0
172 50010033 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Commission Expenses (TCSS) 0 0
171 50010032 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Marketing Expenses (TCSS) 0 0
170 50010031 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Free Sampling Expenses (TCSS) 0 0
169 500100216 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Telephone Expenses (TCSS) 0 0
168 500100215 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Stationery Expenses (TCSS) 0 0
167 500100214 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Management Expenses (TCSS) 0 0
166 500100213 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Management Salaries Expenses (TCSS) 0 0
165 500100212 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Salaries Expenses (TCSS) 0 0
164 500100211 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Repair & Maintenance Expenses (TCSS) 0 0
163 500100210 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Online Sales Expenses (TCSS) 0 0
162 50010029 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Misc. Expenses (TCSS) 0 0
161 50010028 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Internet Expenses (TCSS) 0 0
159 50010026 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Entertainment Expenses (TCSS) 0 0
158 50010025 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Electricity Expenses (TCSS) 0 0
160 50010027 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Courier Expenses (TCSS) 0 0
156 200100213 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Khurram Enterprises 0 0
155 200100212 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Mehran Distributors (Piano) 0 0
154 200100211 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Z H International (Hussain) 0 0
153 200100210 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Atique Traders 0 0
152 20010029 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Teli Trading 0 0
151 50010041 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Finance Expenses Bank Charges (TCSS) 0 0
150 10020011 2019-20 Jan-20 Assets Non-Current Assets Long Term Investment Flat no. 501, Hira Naz c/o HRS Group 0 0
149 50010024 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Rent Expenses (TCSS) 0 0
148 100100144 2019-20 Jan-20 Assets Current Assets Sundry Debtors Crescent Steel and Allied Product Limited 0 0
147 100100143 2019-20 Jan-20 Assets Current Assets Sundry Debtors Mehran Spice and Food Industries 0 0
146 100100142 2019-20 Jan-20 Assets Current Assets Sundry Debtors UM Enterprises 0 0
145 20010028 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Prem Traders 0 0
144 20010027 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors PP Imagine Technologies 0 0
143 20010026 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Fast Syndicate 0 0
142 20010012 2019-20 Jan-20 Liabilities Current Liabilities Sales Tax and WHT Payables WHT Payables 0 0
141 20010025 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Sethi International 0 0
140 100100141 2019-20 Jan-20 Assets Current Assets Sundry Debtors JK Sugar Mills (Pvt) Ltd. 0 0
139 100100140 2019-20 Jan-20 Assets Current Assets Sundry Debtors Advans Pakistan Microfinance Bank 0 0
138 100100139 2019-20 Jan-20 Assets Current Assets Sundry Debtors Loads Ltd. 0 0
137 100100138 2019-20 Jan-20 Assets Current Assets Sundry Debtors UBL Funds Managers Ltd. 0 0
136 20020011 2019-20 Jan-20 Liabilities Non-Current Liabilities Owners Capital Due from Kashif Hussain 0 0
135 100100137 2019-20 Jan-20 Assets Current Assets Sundry Debtors Union Fabrics (Pvt.) Limited. 0 0
134 100100136 2019-20 Jan-20 Assets Current Assets Sundry Debtors JDW Sugar Mills Ltd. Unit-I 0 0
133 100100135 2019-20 Jan-20 Assets Current Assets Sundry Debtors DHL Pakistan Ltd 0 0
132 100100134 2019-20 Jan-20 Assets Current Assets Sundry Debtors Impact Business Solutions (SMC) Ltd 0 0
131 50010023 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Unregistered GST Expenses (Tos) 0 0
130 50010022 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Unregistered GST Expenses (Ios) 0 0
129 50010021 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Unregistered GST Expenses (Css) 0 0
128 10010054 2019-20 Jan-20 Assets Current Assets Advance Tax Deducted Advance Tax Deducted (Tcss) 0 0
127 10010053 2019-20 Jan-20 Assets Current Assets Advance Tax Deducted Advance Tax Deducted (TOS) 0 0
126 10010052 2019-20 Jan-20 Assets Current Assets Advance Tax Deducted Advance Tax Deducted (Ios) 0 0
125 10010051 2019-20 Jan-20 Assets Current Assets Advance Tax Deducted Advance Tax Deducted (CSS) 0 0
124 10010043 2019-20 Jan-20 Assets Current Assets Imprest Funds Imprest Funds - Asif Hussain 0 0
123 10010042 2019-20 Jan-20 Assets Current Assets Imprest Funds Imprest Funds - Arsalan Cash Purchase 0 0
122 10010041 2019-20 Jan-20 Assets Current Assets Imprest Funds Imprest Funds - AH Cash Purchase 0 0
121 100100133 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent Cash in Hand 0 0
120 100100132 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK BankIslami IOS a/c 1162-0003611-0001 0 0
119 100100131 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK BankIslami TOS a/c 1074-0004898-0001 0 0
118 100100130 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK BankIslami TCSS a/c 1162-0001970-0001 0 0
117 100100129 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK Bank Al Habib CSS a/c no. 0027-0081-000310-01 0 0
116 100100128 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK JS Bank CSS a/c no. 10659-17 0 0
115 100100127 2019-20 Jan-20 Assets Current Assets Cash and Cash Equivalent BANK BankIslami CSS a/c no. 1026-1050036-0001 0 0
114 100100126 2019-20 Jan-20 Assets Current Assets Sundry Debtors CMC 0 0
113 100100125 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sipra Company Pvt. Ltd. 0 0
112 100100124 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan Kuwait Investment Company (Pvt.) Limited 0 0
111 100100123 2019-20 Jan-20 Assets Current Assets Sundry Debtors Eminent Business System 0 0
110 20010024 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Printec 0 0
109 100100122 2019-20 Jan-20 Assets Current Assets Sundry Debtors The Citizen Foundation 0 0
75 10010011 2019-20 Jan-20 Assets Current Assets Sundry Debtors Project Implementation Managers Pvt. Ltd. 0 0
76 10010012 2019-20 Jan-20 Assets Current Assets Sundry Debtors Liaquat National Hospital 0 0
77 20010011 2019-20 Jan-20 Liabilities Current Liabilities Sales Tax and WHT Payables Sales Tax Payable 0 0
78 40010011 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (TCSS) 0 0
79 40010012 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (CSS) 0 0
80 40010013 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (TOS) 0 0
81 40010014 2019-20 Jan-20 Revenue Sales Revenue Sales Revenue Sales Revenue (IOS) 0 0
82 20010021 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Open Market 0 0
83 10010021 2019-20 Jan-20 Assets Current Assets Sales Tax and WHT Receivables Sales Tax Receivables 0 0
84 50010011 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (CSS) 0 0
85 50010012 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (TCSS) 0 0
86 50010013 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (TOS) 0 0
87 50010014 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold Cost of Goods Sold (IOS) 0 0
88 10010013 2019-20 Jan-20 Assets Current Assets Sundry Debtors Nova Leathers (pvt.) Ltd. 0 0
89 20010022 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors CSS Stationary Outlet No.1 0 0
90 10010014 2019-20 Jan-20 Assets Current Assets Sundry Debtors South City Hospital Pvt. Ltd 0 0
91 10010015 2019-20 Jan-20 Assets Current Assets Sundry Debtors Adamjee Enterprises 0 0
92 10010016 2019-20 Jan-20 Assets Current Assets Sundry Debtors Adamjee Textile Mills Pvt Ltd 0 0
93 20010023 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Ghosia Stationers 0 0
94 10010017 2019-20 Jan-20 Assets Current Assets Sundry Debtors Afroze Textile Industries Pvt. Ltd 0 0
95 10010018 2019-20 Jan-20 Assets Current Assets Sundry Debtors Tapal Tea Pvt. Ltd. 0 0
96 10010019 2019-20 Jan-20 Assets Current Assets Sundry Debtors Faisal Spinning Ltd 0 0
97 100100110 2019-20 Jan-20 Assets Current Assets Sundry Debtors Bhanero Textile Mills Ltd 0 0
98 100100111 2019-20 Jan-20 Assets Current Assets Sundry Debtors PAIR Investment Co.Ltd 0 0
99 100100112 2019-20 Jan-20 Assets Current Assets Sundry Debtors KASB Institute Of Technology 0 0
100 100100113 2019-20 Jan-20 Assets Current Assets Sundry Debtors Reon Energy Pvt. Ltd 0 0
101 100100114 2019-20 Jan-20 Assets Current Assets Sundry Debtors Automobile Corporation of Pakistan (PVT) Ltd 0 0
102 100100115 2019-20 Jan-20 Assets Current Assets Sundry Debtors Media Monitors Pakistan 0 0
103 100100116 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hamdard Laboratories (Waqf) Pakistan 0 0
104 100100117 2019-20 Jan-20 Assets Current Assets Sundry Debtors 360 Media 0 0
105 100100118 2019-20 Jan-20 Assets Current Assets Sundry Debtors Total Parco Pakistan Ltd 0 0
106 100100119 2019-20 Jan-20 Assets Current Assets Sundry Debtors Jaag Broadcasting Systems (Pvt.) Limited 0 0
107 100100120 2019-20 Jan-20 Assets Current Assets Sundry Debtors EFG Hermes Pakistan Limited 0 0
108 100100121 2019-20 Jan-20 Assets Current Assets Sundry Debtors Gurantee Mills Pvt Ltd 0 0
299 200100236 2020-21 Feb-21 Liabilities Current Liabilities Sundry Creditors Kagzi Haji A.Rehman H.Nuruddin 0 0
300 1001001115 2019-20 Jan-20 Assets Current Assets Sundry Debtors Artistic Denim Mills Limited 0 0
301 1001001116 2019-20 Jan-20 Assets Current Assets Sundry Debtors ICI Pakistan Ltd 0 0
302 1001001117 2019-20 Jan-20 Assets Current Assets Sundry Debtors Artistic Fabric & Garment Industries Pvt. Ltd. 0 0
303 1001001118 2019-20 Jan-20 Assets Current Assets Sundry Debtors Thatta Power (Private) Limited 0 0
304 200100237 2020-21 Mar-21 Liabilities Current Liabilities Sundry Creditors Paragon Books 0 0
305 1001001119 2019-20 Jan-20 Assets Current Assets Sundry Debtors Ibrahim Fibres Limited 0 0
306 1001001120 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hidayat Jumani Welfare Trust 0 0
307 200100238 2020-21 Mar-21 Liabilities Current Liabilities Sundry Creditors Galaxy Computers 0 0
308 1001001121 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hi Tech Lubricants Ltd. 0 0
309 1001001122 2019-20 Jan-20 Assets Current Assets Sundry Debtors National Refinary Limited 0 0
310 1001001123 2019-20 Jan-20 Assets Current Assets Sundry Debtors Institute of Business Administration 0 0
311 1001001124 2019-20 Jan-20 Assets Current Assets Sundry Debtors Meezan Bank Limited 0 0
312 1001001125 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hantex 0 0
313 1001001126 2020-21 Jan-20 Assets Current Assets Sundry Debtors IGI Finex Securities Limited 0 0
314 1001001127 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pacific Delta Shipping Pvt. Ltd. 0 0
315 1001001128 2020-21 Jan-20 Assets Current Assets Sundry Debtors Burma Oils Mills Limited 0 0
316 1001001129 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hilton Pharma (Pvt.) Ltd. 0 0
317 1001001130 2019-20 Jan-20 Assets Current Assets Sundry Debtors IGI General Insurance Limited 0 0
318 1001001131 2020-21 Jan-20 Assets Current Assets Sundry Debtors Cash Customer 0 0
319 10020012 2019-20 Jan-20 Assets Non-Current Assets Long Term Investment Flat no. 301, Al Karim Heights c/o ABS Group 0 0
320 10020013 2019-20 Jan-20 Assets Non-Current Assets Long Term Investment PSX Shares Trading a/c 0 0
321 1001001132 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan State Oil 0 0
322 1001001133 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hilal Foods Pvt. Ltd. 0 0
323 1001001134 2019-20 Jan-20 Assets Current Assets Sundry Debtors Nippon Paint Pakistan Pvt. Ltd. 0 0
325 1001001135 2019-20 Jan-20 Assets Current Assets Sundry Debtors Orthopaedic & Medical Institute (Private) Ltd. 0 0
327 1001001136 2021-22 Jan-20 Assets Current Assets Sundry Debtors Pakistan Rangers ( Sindh ) 0 0
328 1001001137 2019-20 Jan-20 Assets Current Assets Sundry Debtors TPS Pakistan Pvt. Ltd. 0 0
329 1001001138 2019-20 Jan-20 Assets Current Assets Sundry Debtors SSGC Sui Southern Gas Company Limited 0 0
330 1001001139 2019-20 Jan-20 Assets Current Assets Sundry Debtors NJ Auto Industries Pvt. Ltd 0 0
331 50010038 2019-20 Jan-20 Cost of Goods Sold Cost of Goods Sold Selling Expenses Tender Fee and Challans 0 0
332 1001001140 2019-20 Jan-20 Assets Current Assets Sundry Debtors Elahi Group of Companies 0 0
333 1001001141 2019-20 Jan-20 Assets Current Assets Sundry Debtors State Life Insurance Corporation of Pakistan 0 0
334 1001001142 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan National Shipping Corporation 0 0
335 1001001143 2019-20 Jan-20 Assets Current Assets Sundry Debtors Texitech 0 0
336 1001001144 2019-20 Jan-20 Assets Current Assets Sundry Debtors Graves Pakistan (Private) Limited 0 0
338 1001001145 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sindh Integrated Emergency & Health Services 0 0
340 1001001146 2019-20 Jan-20 Assets Current Assets Sundry Debtors Tata Textile Mills Limited 0 0
341 1001001147 2021-22 Jan-20 Assets Current Assets Sundry Debtors Dadex Eternit Ltd 0 0
342 1001001148 2019-20 Jan-20 Assets Current Assets Sundry Debtors Scilife Pharma (Pvt.) Ltd. 0 0
343 200100239 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Professional Business Solutions 0 0
344 1001001149 2019-20 Jan-20 Assets Current Assets Sundry Debtors Sindh Distribution Services 0 0
345 1001001150 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hinucon 0 0
346 1001001151 2019-20 Jan-20 Assets Current Assets Sundry Debtors Pakistan Cables Limited 0 0
347 1001001152 2019-20 Jan-20 Assets Current Assets Sundry Debtors Blessed Textile Ltd 0 0
348 1001001153 2019-20 Jan-20 Assets Current Assets Sundry Debtors Wafaqi Mohtasib (Ombudsman)s Secretariat 0 0
349 1001001154 2019-20 Jan-20 Assets Current Assets Sundry Debtors RTPL Redtone Telecommunication Pvt Ltd 0 0
350 1001001155 2019-20 Jan-20 Assets Current Assets Sundry Debtors Employees Old Age Benefits Institution 0 0
351 1001001156 2021-22 Jan-22 Assets Current Assets Sundry Debtors International Industries Ltd 0 0
352 1001001157 2021-22 Jan-22 Assets Current Assets Sundry Debtors Hands Pakistan 0 0
353 1001001158 2021-22 Jan-22 Assets Current Assets Sundry Debtors Kasbati & Co 0 0
354 1001001159 2019-20 Jan-20 Assets Current Assets Sundry Debtors Unibro Industries Ltd 0 0
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356 1001001160 2021-22 Jan-22 Assets Current Assets Sundry Debtors Reliance Petrochem Industries Pvt. Ltd 0 0
357 1001001161 2021-22 Jan-22 Assets Current Assets Sundry Debtors Al-Ghazi Tractors Limited 0 0
358 1001001162 2021-22 Jan-22 Assets Current Assets Sundry Debtors Pearl Energy Solution (Pvt) Ltd 0 0
359 1001001163 2019-20 Jan-20 Assets Current Assets Sundry Debtors Karachi Grammer School 0 0
360 1001001164 2019-20 Jan-20 Assets Current Assets Sundry Debtors Gadoon Textile Mills Limited 0 0
361 1001001165 2019-20 Jan-20 Assets Current Assets Sundry Debtors Shaheen Insurance Company Ltd 0 0
362 1001001166 2019-20 Jan-20 Assets Current Assets Sundry Debtors Shabbir Tiles & Ceramics Limited 0 0
363 1001001167 2019-20 Jan-20 Assets Current Assets Sundry Debtors IGI Life Insurance 0 0
364 1001001168 2019-20 Jan-20 Assets Current Assets Sundry Debtors Hamdard University 0 0
365 1001001169 2019-20 Jan-20 Assets Current Assets Sundry Debtors Gerrys Dnata 0 0
366 1001001170 2019-20 Jan-20 Assets Current Assets Sundry Debtors MCB Bank Limited 0 0
367 1001001171 2019-20 Jan-20 Assets Current Assets Sundry Debtors Paxar Pakistan (Pvt) Ltd. 0 0
368 1001001172 2021-22 Jan-22 Assets Current Assets Sundry Debtors Be Energy Limited 0 0
369 200100240 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Humna Enterprises 0 0
370 200100241 2019-20 Jan-20 Liabilities Current Liabilities Sundry Creditors Hadi International 0 0
371 1001001173 2019-20 Jan-20 Assets Current Assets Sundry Debtors Bank Of China 0 0
372 1001001174 2019-20 Jan-20 Assets Current Assets Sundry Debtors Jubilee Life Insurance Co. Ltd. 0 0
373 1001001175 2019-20 Jan-20 Assets Current Assets Sundry Debtors United King Food (Private) Limited 0 0
374 1001001176 2021-22 Jan-22 Assets Current Assets Sundry Debtors Brookes Pharmaceuticals Pvt. Ltd. 0 0
375 1001001177 2021-22 Jan-22 Assets Current Assets Sundry Debtors EBM English Biscuit Manufacturers Pvt. Ltd. 0 0
376 1001001178 2021-22 Jan-22 Assets Current Assets Sundry Debtors Deewan Cement Limited 0 0
377 1001001179 2021-22 Jan-22 Assets Current Assets Sundry Debtors SalSoft Technologies 0 0
378 1001001180 2021-22 Jan-22 Assets Current Assets Sundry Debtors Bulk Shipping 0 0
379 1001001181 2021-22 Jan-22 Assets Current Assets Sundry Debtors Pakola Products Limited 0 0
380 1001001182 2021-22 Jan-22 Assets Current Assets Sundry Debtors Union Apparel (Pvt.) Ltd 0 0
381 1001001183 2021-22 Jan-22 Assets Current Assets Sundry Debtors Master Changan Motors Ltd. 0 0
382 1001001184 2021-22 Jan-22 Assets Current Assets Sundry Debtors Western Textile Industries (Pvt) LTD 0 0
383 1001001185 2021-22 Jan-22 Assets Current Assets Sundry Debtors Midas (Pvt) Ltd 0 0
384 1001001186 2021-22 Jan-22 Assets Current Assets Sundry Debtors Naveena Exports Limited 0 0
385 1001001187 2021-22 Jan-22 Assets Current Assets Sundry Debtors Mount Fuji Textiles Limited 0 0
386 1001001188 2021-22 Jan-22 Assets Current Assets Sundry Debtors Resco Pvt Ltd 0 0
387 1001001189 2021-22 Jan-21 Assets Current Assets Sundry Debtors Usman Memorial Hospital 0 0
388 1001001190 2021-22 Jun-22 Assets Current Assets Sundry Debtors The Kidney Centre 0 0
389 1001001191 2021-22 Jan-22 Assets Current Assets Sundry Debtors Santex Products Pvt. Ltd. 0 0
390 1001001192 2021-22 Jan-22 Assets Current Assets Sundry Debtors Royal Group 0 0
391 1001001193 2022-23 Jan-22 Assets Current Assets Sundry Debtors Streets & Treats (Private) Limited 0 0
392 200100242 2021-22 Jan-22 Liabilities Current Liabilities Sundry Creditors Amanco 0 0
393 200100243 2021-22 Jan-22 Liabilities Current Liabilities Sundry Creditors Hassan Enterprises 0 0
394 1001001194 2022-23 Jul-22 Assets Current Assets Sundry Debtors Hilal Care Pvt. Ltd. 0 0
395 1001001195 2021-22 Jan-21 Assets Current Assets Sundry Debtors Tata Best Foods Ltd 0 0
396 1001001196 2021-22 Jan-21 Assets Current Assets Sundry Debtors Jumani Group of Companies 0 0
397 1001001197 2021-22 Jan-21 Assets Current Assets Sundry Debtors TAF Foundation 0 0
398 1001001198 2021-22 Jan-21 Assets Current Assets Sundry Debtors Mansha Brothers 0 0
399 1001001199 2021-22 Jan-21 Assets Current Assets Sundry Debtors Nagina Group 0 0
400 1001001200 2021-22 Jan-21 Assets Current Assets Sundry Debtors Lucky Knits (Private) Limited 0 0
401 1001001201 2021-22 Jan-21 Assets Current Assets Sundry Debtors Octopus Pvt. Ltd. 0 0
402 1001001202 2022-23 Jul-22 Assets Current Assets Sundry Debtors Hashmanis Hospital 0 0
403 1001001203 2022-23 Jul-22 Assets Current Assets Sundry Debtors Greenstar Social Marketing 0 0
404 1001001204 2022-23 Jul-22 Assets Current Assets Sundry Debtors HAWA Energy Pvt. Limited 0 0
405 1001001205 2022-23 Aug-22 Assets Current Assets Sundry Debtors Oil World (PVT.) Limitd 0 0
406 1001001206 2022-23 Jul-22 Assets Current Assets Sundry Debtors CKD Pharma 0 0
407 1001001207 2022-23 Sep-22 Assets Current Assets Sundry Debtors Ahmed Oil & Ghee Industries Limited 0 0
408 1001001208 2022-23 Jul-22 Assets Current Assets Sundry Debtors People Steel Mills Limited 0 0
409 1001001209 2022-23 Jul-22 Assets Current Assets Sundry Debtors Power Cement Ltd. 0 0
410 1001001210 2022-23 Jul-22 Assets Current Assets Sundry Debtors Daneen Pharma Pvt. Ltd. 0 0
411 1001001211 2022-23 Jul-22 Assets Current Assets Sundry Debtors Motiwala Industries 0 0
412 1001001212 2022-23 Jul-22 Assets Current Assets Sundry Debtors Delta Transport Pvt. Ltd. 0 0
413 1001001213 2022-23 Jul-22 Assets Current Assets Sundry Debtors Independent Newspaper Corporation Pvt. Ltd. 0 0
414 1001001214 2022-23 Jul-22 Assets Current Assets Sundry Debtors Hayat Trading & Ind. International Enterprises 0 0
415 1001001215 2022-23 Jul-22 Assets Current Assets Sundry Debtors Indus Hospital and Health Network 0 0
416 1001001216 2022-23 Jul-22 Assets Current Assets Sundry Debtors Indigo Textile Pvt. Ltd. 0 0
417 1001001217 2022-23 Jul-22 Assets Current Assets Sundry Debtors S.M Jaffer & Co 0 0
429 1001001227 2022-23 Jul-22 Assets Current Assets Sundry Debtors D&B Pakistan Pvt. Ltd. 0 0
419 1001001218 2022-23 Jul-22 Assets Current Assets Sundry Debtors Medical Supply Corporation 0 0
420 1001001219 2022-23 Jul-22 Assets Current Assets Sundry Debtors Gul Ahmed Energy Limited 0 0
421 1001001220 2022-23 Jul-22 Assets Current Assets Sundry Debtors Pakistan International Container Terminal 0 0
422 1001001221 2022-23 Jul-22 Assets Current Assets Sundry Debtors Falcon-i Pvt Ltd 0 0
423 1001001222 2022-23 Jul-22 Assets Current Assets Sundry Debtors Oula Pvt. Ltd. 0 0
424 1001001223 2022-23 Jul-22 Assets Current Assets Sundry Debtors Habib Oil Pvt. Ltd. 0 0
425 1001001224 2022-23 Jul-22 Assets Current Assets Sundry Debtors Galaxy Pharma 0 0
426 1001001225 2022-23 Jul-22 Assets Current Assets Sundry Debtors Galaxy Nutraceuticals Pvt. Ltd 0 0
427 200100244 2022-23 Jul-22 Liabilities Current Liabilities Sundry Creditors Shamsi Stationers 0 0
428 1001001226 2022-23 Jul-22 Assets Current Assets Sundry Debtors Al Ameen Financial Services Pvt. Ltd. 0 0
430 1001001228 2022-23 Jul-22 Assets Current Assets Sundry Debtors Atlas Battery 0 0
431 1001001229 2022-23 Jul-22 Assets Current Assets Sundry Debtors AKAR Hospital 0 0
433 1001001231 2022-23 Jul-22 Assets Current Assets Sundry Debtors First Habib Modaraba 0 0
434 1001001232 2022-23 Jul-22 Assets Current Assets Sundry Debtors YKK Pakistan Pvt. Ltd. 0 0
435 1001001233 2022-23 Jul-22 Assets Current Assets Sundry Debtors AJ Mirza Pharma Pvt. Ltd 0 0
436 1001001234 2022-23 Jul-22 Assets Current Assets Sundry Debtors Lucky Core Industries Ltd 0 0
437 1001001235 2022-23 Jul-22 Assets Current Assets Sundry Debtors Central Depository Company Ltd 0 0
438 1001001236 2022-23 Jul-22 Assets Current Assets Sundry Debtors Deewan Farooque Motors 0 0
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440 20010035 2022-23 Jul-22 Liabilities Current Liabilities Accrued & Other Liabilities Accrued Customer Commission 0 0
441 500100218 2022-23 Jul-22 Cost of Goods Sold Cost of Goods Sold Administrative Expenses Bonus Expenses 0 0
442 1001001237 2022-23 Jul-22 Assets Current Assets Sundry Debtors State Bank of Pakistan 0 0
443 1001001238 2022-23 Jul-22 Assets Current Assets Sundry Debtors Xpert AccounTech Services Pvt. Ltd. 0 0
444 200100245 2022-23 Jul-22 Liabilities Current Liabilities Sundry Creditors Qasim Enterprises 0 0
445 1001001239 2022-23 Jul-22 Assets Current Assets Sundry Debtors Ocean Management Services 0 0
446 1001001240 2022-23 Jul-22 Assets Current Assets Sundry Debtors Gerrys International 0 0
447 1001001241 2022-23 Jul-22 Assets Current Assets Sundry Debtors Airblue Limited Headquarters 0 0
448 1001001242 2022-23 Jul-22 Assets Current Assets Sundry Debtors Food Fusion 0 0
449 50010039 2022-23 Jul-22 Cost of Goods Sold Cost of Goods Sold Selling Expenses Staff Commission Expenses 0 0
450 1001001243 2022-23 Jul-22 Assets Current Assets Sundry Debtors Multinet Pakistan Pvt. Ltd. 0 0
451 1001001244 2022-23 Jul-22 Assets Current Assets Sundry Debtors Louis Dreyfus Company Pakistan Pvt Ltd 0 0
452 1001001245 2022-23 Jul-22 Assets Current Assets Sundry Debtors AirSial Limited 0 0
453 10020014 2022-23 Jul-22 Assets Non-Current Assets Long Term Investment Flat no. 502, Hira Naz c/o HRS Group 0 0
454 1001001246 2022-23 Jul-22 Assets Current Assets Sundry Debtors Murshid Hospital 0 0
455 1001001247 2022-23 Jul-22 Assets Current Assets Sundry Debtors Crown Group of Companies 0 0
456 1001001248 2022-23 Jul-22 Assets Current Assets Sundry Debtors Jamal Noor Hospital 0 0
457 1001001249 2022-23 Jul-22 Assets Current Assets Sundry Debtors Platinum Steel Mill Pvt. Ltd. 0 0
458 1001001250 2022-23 Jul-22 Assets Current Assets Sundry Debtors Izhar Construction Pvt. Ltd. 0 0
459 1001001251 2022-23 Jul-22 Assets Current Assets Sundry Debtors Nagaria Textile Mills Ltd. 0 0
460 1001001252 2022-23 Jul-22 Assets Current Assets Sundry Debtors QICT Qasim Intl. Container Terminal Pak Ltd. 0 0
461 1001001253 2022-23 Jul-22 Assets Current Assets Sundry Debtors Redtone Digital Service 0 0
462 1001001254 2022-23 May-23 Assets Current Assets Sundry Debtors Velosi Integrity & Safety Pakistan Pvt. Ltd. 0 0
463 1001001255 2022-23 May-23 Assets Current Assets Sundry Debtors TRG Pvt. Ltd 0 0
464 1001001256 2022-23 May-23 Assets Current Assets Sundry Debtors Expeditors 0 0
465 1001001257 2022-23 May-23 Assets Current Assets Sundry Debtors Platinum Pharmaceuticals (Pvt.) Ltd. 0 0
466 1001001258 2022-23 May-23 Assets Current Assets Sundry Debtors Sukkur IBA University 0 0
467 1001001259 2022-23 May-23 Assets Current Assets Sundry Debtors Oxford University Press Pakistan (SMC-Private) Ltd 0 0
468 1001001260 2022-23 Jun-23 Assets Current Assets Sundry Debtors Project Implementation Managers Pvt. Ltd. (FM) 0 0
469 1001001261 2022-23 Jun-23 Assets Current Assets Sundry Debtors Abaseen Contruction Company 0 0
470 200100246 2022-23 Jun-23 Liabilities Current Liabilities Sundry Creditors Al Habib Distribution Services 0 0
471 1001001262 2022-23 Jul-23 Assets Current Assets Sundry Debtors Fascom Limited 0 0
472 1001001263 2023-24 Jul-23 Assets Current Assets Sundry Debtors Hiranis Pharmaceuticals Pvt Ltd 0 0
473 1001001264 2023-24 Jul-23 Assets Current Assets Sundry Debtors Ghandhara Nissan Limited 0 0
474 200100247 2022-23 Jun-23 Liabilities Current Liabilities Sundry Creditors Salman Traders 0 0
475 200100248 2022-23 Jun-23 Liabilities Current Liabilities Sundry Creditors MV Enterprises 0 0
476 200100249 2022-23 Jun-23 Liabilities Current Liabilities Sundry Creditors MJ Paper Mills Ltd. 0 0
477 1001001265 2023-24 Jul-23 Assets Current Assets Sundry Debtors THB Global 0 0
478 1001001266 2023-24 Jul-23 Assets Current Assets Sundry Debtors Jhimpir Power (Private) Limited 0 0
479 1001001267 2023-24 Jul-23 Assets Current Assets Sundry Debtors Accrescent Engineers Pvt. Ltd. 0 0
480 1001001268 2023-24 Jul-23 Assets Current Assets Sundry Debtors ICMAP 0 0
481 1001001269 2023-24 Jul-23 Assets Current Assets Sundry Debtors Pak Oman Asset Management Company Ltd. 0 0
482 1001001270 2023-24 Jul-23 Assets Current Assets Sundry Debtors Phoenix Armour Pvt. Ltd. 0 0
483 1001001271 2023-24 Jul-23 Assets Current Assets Sundry Debtors Artistic Garments Ind (AGI Denim) Pvt. Ltd. 0 0
484 1001001272 2023-24 Jul-23 Assets Current Assets Sundry Debtors American Consulate General 0 0
485 1001001273 2023-24 Jul-23 Assets Current Assets Sundry Debtors Avanza Solutions Pvt Ltd 0 0
486 200100250 2023-24 Jul-23 Liabilities Current Liabilities Sundry Creditors Faisal Tissue & Janitorial Supplier 0 0
487 1001001274 2023-24 Jul-23 Assets Current Assets Sundry Debtors UHF Solutions 0 0
488 200100251 2023-24 Jul-23 Liabilities Current Liabilities Sundry Creditors FZK Adhesive Industries Pvt. Ltd. 0 0
489 200100252 2023-24 Jul-23 Liabilities Current Liabilities Sundry Creditors Amjad Janitorial Jodia Bazar 0 0
490 200100253 2023-24 Jul-23 Liabilities Current Liabilities Sundry Creditors Hammad Garbage & Shoppers 0 0
491 1001001275 2023-24 Sep-23 Assets Current Assets Sundry Debtors Magnacrete Pvt. Ltd. 0 0
492 200100254 2023-24 Aug-23 Liabilities Current Liabilities Sundry Creditors MM Corporation 0 0
493 200100255 2023-24 Jul-23 Liabilities Current Liabilities Sundry Creditors Imman Impex 0 0
494 20010036 2023-24 Jul-23 Liabilities Current Liabilities Accrued & Other Liabilities Accrued GST 2023-24 0 0
495 200100256 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors M&G Sabir Traders 0 0
496 1001001276 2023-24 Sep-23 Assets Current Assets Sundry Debtors Jaffer Brothers Pvt. Ltd. 0 0
497 200100257 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors Global Enterprises 0 0
498 200100258 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors Picasso - Shahsons Pvt Ltd 0 0
499 200100259 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors Akbar Brother Janitorial Supplier 0 0
500 200100260 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors Pakistan Beverages (Suppliers) 0 0
501 200100261 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors New Nest Distributors Pvt. Ltd. 0 0
502 200100262 2023-24 Sep-23 Liabilities Current Liabilities Sundry Creditors Health & Hygiene Products 0 0
503 1001001277 2023-24 Oct-23 Assets Current Assets Sundry Debtors Ghosia School 0 0
504 200100263 2023-24 Oct-23 Liabilities Current Liabilities Sundry Creditors Rapid Sales 0 0
505 1001001278 2023-24 Oct-23 Assets Current Assets Sundry Debtors MAP Enterprises Pvt. Ltd. 0 0
506 200100264 2023-24 Oct-23 Liabilities Current Liabilities Sundry Creditors Shamsi Calculator - Tavraiz 0 0
507 1001001279 2023-24 Oct-23 Assets Current Assets Sundry Debtors Sindh Distribution Services ( Safora Depo ) 0 0
508 200100265 2023-24 Oct-23 Liabilities Current Liabilities Sundry Creditors Osaka Paper 0 0
509 1001001280 2023-24 Oct-23 Assets Current Assets Sundry Debtors Television Media Network Pvt. Ltd. 0 0
510 1001001281 2023-24 Oct-23 Assets Current Assets Sundry Debtors Shapar Pvt. Ltd 0 0
511 1001001282 2023-24 Oct-23 Assets Current Assets Sundry Debtors Arctic Ice 0 0
512 200100266 2023-24 Oct-23 Liabilities Current Liabilities Sundry Creditors Kings General Trading 0 0
513 200100267 2023-24 Oct-23 Liabilities Current Liabilities Sundry Creditors Buraq International 0 0
514 1001001283 2023-24 Oct-23 Assets Current Assets Sundry Debtors Unity Foods Limited 0 0
515 1001001284 2023-24 Nov-23 Ass Current Assets Sundry Debtors Awan Trading Pvt Limited 0 0
516 1001001285 2023-24 Nov-23 Assets Current Assets Sundry Debtors Bari Textile Mills Pvt Ltd 0 0
517 1001001286 2023-24 Nov-23 Assets Current Assets Sundry Debtors Dewan Mushtaq 0 0
518 200100268 2023-24 Nov-23 Liabilities Current Liabilities Sundry Creditors Classic Enterprises 0 0
519 200100269 2023-24 Nov-23 Liabilities Current Liabilities Sundry Creditors Perfect Traders 0 0
520 1001001287 2023-24 Nov-23 Assets Current Assets Sundry Debtors Bahria University 0 0
521 1001001288 2023-24 Nov-23 Assets Current Assets Sundry Debtors AG-GIGI Pvt Ltd 0 0
522 10010033 2023-24 Nov-23 Assets Current Assets Cash and Cash Equivalent BANK Al Habib Saving TCSS a/c PK86BAHL5027186500175701 0 0
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524 1001001289 2023-24 Nov-23 Assets Current Assets Sundry Debtors Ful Crum Pvt Ltd 0 0
525 1001001290 2023-24 Nov-23 Assets Current Assets Sundry Debtors Mustaqim Dyeing and Printing Ind. Pvt. Ltd 0 0
526 1001001291 2023-24 Nov-23 Assets Current Assets Sundry Debtors Omar Jibran Engineering Industries Ltd 0 0
527 1001001292 2023-24 Dec-23 Assets Current Assets Sundry Debtors Lumen Pharma 0 0
528 1001001293 2023-24 Jan-24 Assets Current Assets Sundry Debtors Hotel Mehran 0 0
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530 1001001294 2023-24 Dec-23 Assets Current Assets Sundry Debtors Blue Ex Couriers 0 0
531 1001001295 2023-24 Jan-24 Assets Current Assets Sundry Debtors Pak-Qatar Family Takaful Ltd. 0 0
532 200100270 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Farooq Paper 0 0
533 200100271 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Deen Sons 0 0
534 1001001296 2023-24 Jan-24 Assets Current Assets Sundry Debtors Innovita Nutrition (Private) Limited 0 0
535 1001001297 2023-24 Jan-24 Assets Current Assets Sundry Debtors FWQ Enterprises Private Limited 0 0
536 1001001298 2023-24 Jan-24 Assets Current Assets Sundry Debtors Smarthcm Pvt. Ltd. 0 0
537 10010034 2023-24 Jan-24 Assets Current Assets Cash and Cash Equivalent BAH Personal Asif Hussain a/c no. 5027-0069-0007-3104-0 0 0
538 200100272 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Deer Stationary - Tayyaba Traders 0 0
539 1001001299 2023-24 Jan-24 Assets Current Assets Sundry Debtors Pakistan Mercantile Exchange 0 0
540 1001001300 2023-24 Jan-24 Assets Current Assets Sundry Debtors Indus Lyallpur LImited 0 0
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542 1001001301 2023-24 Jan-24 Assets Current Assets Sundry Debtors Super Touch Pvt Ltd 0 0
543 1001001302 2023-24 Jan-24 Assets Current Assets Sundry Debtors Merit Packaging Limited 0 0
544 200100274 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Motiwal Trading Company 0 0
545 200100275 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors A.I. PACKAGES 0 0
546 1001001303 2023-24 Mar-24 Assets Current Assets Sundry Debtors Education Trust Nasra School 0 0
547 1001001304 2023-24 Jan-24 Assets Current Assets Sundry Debtors Sana Safinaz SSFR Pvt. Ltd. 0 0
548 1001001305 2023-24 Jan-24 Assets Current Assets Sundry Debtors Naz Textiles Pvt. Ltd. 0 0
549 200100276 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Dawood Corporation 0 0
550 1001001306 2023-24 Jan-24 Assets Current Assets Sundry Debtors Pak Qatar AMCL 0 0
551 1001001307 2023-24 Mar-24 Assets Current Assets Sundry Debtors Master Motor Corporation (Pvt) Ltd 0 0
552 1001001308 2023-24 Jan-24 Assets Current Assets Sundry Debtors Daraz - CSS Online Store 0 0
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555 1001001309 2023-24 Jan-24 Assets Current Assets Sundry Debtors Blutech Consulting (Private) Limited 0 0
556 1001001310 2023-24 Jan-24 Assets Current Assets Sundry Debtors Sir Syed University of Eng. and Technology 0 0
557 10010035 2023-24 Jan-24 Assets Current Assets Cash and Cash Equivalent BANK BAH TOS a/c PK69 BAHL 5027008100191501 0 0
558 10010036 2023-24 Jan-24 Assets Current Assets Cash and Cash Equivalent BANK BAH IOS a/c PK97 BAHL 5027008100194101 0 0
559 1001001311 2023-24 Jan-24 Assets Current Assets Sundry Debtors JCM Power Pakistan (SMC-Private) Limited 0 0
560 1001001312 2023-24 Jan-24 Assets Current Assets Sundry Debtors AWM Ventures Pvt Ltd 0 0
561 1001001313 2023-24 Jan-24 Assets Current Assets Sundry Debtors Sybrid Pvt. Ltd. 0 0
562 200100277 2023-24 Jan-24 Liabilities Current Liabilities Sundry Creditors Abdul Rahim Janitorial Supplier 0 0
563 1001001314 2023-24 Jan-24 Assets Current Assets Sundry Debtors Patel Hospital 0 0
564 1001001315 2023-24 Jan-24 Assets Current Assets Sundry Debtors ICE Animation Private Limited 0 0
565 1001001316 2023-24 Jan-24 Assets Current Assets Sundry Debtors Iqra University 0 0
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568 20010039 2023-24 Jan-24 Liabilities Current Liabilities Accrued & Other Liabilities Investor - Rizwan Shah 0 0
569 1001001318 2023-24 Jan-24 Assets Current Assets Sundry Debtors JS Global Capital Limited 0 0
570 1001001319 2023-24 Jan-24 Assets Current Assets Sundry Debtors Agha Steel Industries Limited 0 0
571 1001001320 2023-24 Jan-24 Assets Current Assets Sundry Debtors Asianet Pakistan Pvt Ltd 0 0
572 1001001321 2023-24 Jan-24 Assets Current Assets Sundry Debtors Industrial Clothing Pvt. Ltd. 0 0
577 1001001325 2023-24 Jan-24 Assets Current Assets Sundry Debtors Polani Textile 0 0
574 1001001322 2023-24 Jan-24 Assets Current Assets Sundry Debtors Dewan Mushtaq Trade Limited 0 0
575 1001001323 2023-24 Jan-24 Assets Current Assets Sundry Debtors Ocean Network Express Pakistan Pvt Ltd 0 0
576 1001001324 2023-24 Jan-24 Assets Current Assets Sundry Debtors Sunridge Foods (Pvt) Ltd 0 0
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580 1001001326 2024-25 Jul-24 Assets Current Assets Sundry Debtors Atco Laboratories Ltd. 0 0
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582 1001001327 2024-25 Jul-24 Assets Current Assets Sundry Debtors Zubaida Medical Center 0 0
583 1001001328 2023-24 Jan-24 Assets Current Assets Sundry Debtors Naveena Industries Limited 0 0
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585 1001001329 2024-25 Jul-24 Assets Current Assets Sundry Debtors HUM Network Limited 0 0
586 1001001330 2024-25 Jul-24 Assets Current Assets Sundry Debtors Haji Ali Mohammad Foundation 0 0
587 1001001331 2024-25 Jul-24 Assets Current Assets Sundry Debtors Aga Khan Agency for Habitat 0 0
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590 500100223 2024-25 Jul-24 Operating Expenses Cost of Goods Sold Administrative Expenses Tax Expense (TOS) 0 0
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593 1001001334 2024-25 Jul-24 Assets Current Assets Sundry Debtors Archroma Pakistan Limited 0 0
594 1001001335 2024-25 Jul-24 Assets Current Assets Sundry Debtors Jaffer Agro Services 0 0
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598 1001001337 2024-25 Jul-24 Assets Current Assets Sundry Debtors Glucorp Pvt Ltd 0 0
599 10010037 2024-25 Jul-24 Assets Current Assets Cash and Cash Equivalent BAH Farhan Traders a/c no. 5027-1865-0021-8501 0 0
600 1001001338 2024-25 Jul-24 Assets Current Assets Sundry Debtors Shaukat Khanum Memorial Cancer Hospital & Research Center 0 0
601 1001001339 2024-25 Jul-24 Assets Current Assets Sundry Debtors Karachi Tools Dies and Moulds Center 0 0
602 1001001340 2024-25 Jul-24 Assets Current Assets Sundry Debtors Sika MBCC Pakistan Private Limited 0 0
603 1001001341 2024-25 Jul-24 Assets Current Assets Sundry Debtors Gamalux Oleochemicals Ltd 0 0
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605 1001001342 2024-25 Jul-24 Assets Current Assets Sundry Debtors Bahria Foundation 0 0
606 200100280 2024-25 Jul-24 Liabilities Current Liabilities Sundry Creditors Salman Traders M&G 0 0
607 1001001343 2024-25 Jul-24 Ass Current Assets Sundry Debtors Exide Pakistan Ltd 0 0
608 1001001344 2024-25 Oct-24 Assets Current Assets Sundry Debtors Medics Laboratories Pvt Ltd 0 0
609 200100312 2024-25 Jul-24 Liabilities Current Liabilities Accrued & Other Liabilities Deposit Payables 0 0
610 200100281 2024-25 Jul-24 Liabilities Current Liabilities Sundry Creditors Online via Bank 0 0
611 10010038 2024-25 Nov-24 Assets Current Assets Cash and Cash Equivalent Transferred Funds KH 0 0
612 1001001345 2024-25 Nov-24 Assets Current Assets Sundry Debtors Popular Fabrics Ltd 0 0
613 1001001346 2024-25 Jul-24 Assets Current Assets Sundry Debtors Bachaa Party (SMC-Private Limited 0 0
614 10010064 2024-25 Nov-24 Assets Current Assets Other Receivables Loan to Dua (Employee) 0 0
615 1001001347 2024-25 Jul-24 Assets Current Assets Sundry Debtors Chaudhary Shafiq Manufacturing Private LImited 0 0
616 1001001348 2024-25 Jul-24 Assets Current Assets Sundry Debtors Contulate General of Japan 0 0
617 10020015 2024-25 Dec-24 Assets Non-Current Assets Long Term Investment PSX - Share Trading A/c by AH 0 0
618 1001001349 2024-25 Jan-25 Assets Current Assets Sundry Debtors CITILAB 0 0
619 1001001350 2024-25 Jan-25 Assets Current Assets Sundry Debtors Fauji Fertilizer Bin Qasim Limited 0 0
620 1001001351 2024-25 Jan-25 Assets Current Assets Sundry Debtors BMA Capital 0 0
621 1001001352 2024-25 Feb-25 Assets Current Assets Sundry Debtors Atco Healthcare Pvt. Ltd. 0 0
622 1001001353 2024-25 Jan-25 Assets Current Assets Sundry Debtors Techno Pack Telecom (Private) Limited 0 0
623 1001001354 2024-25 Jan-25 Assets Current Assets Sundry Debtors Indus Dyeing and MFG Co Ltd 0 0
624 200100282 2024-25 Jan-25 Liabilities Current Liabilities Sundry Creditors Ramzan Traders 0 0
625 200100283 2024-25 Jan-25 Liabilities Current Liabilities Sundry Creditors SS International 0 0
626 10020024 2024-25 Jan-25 Assets Non-Current Assets Property, Plant and Equipments Solar System - House no. 50D 0 0
627 1001001355 2024-25 Jan-25 Assets Current Assets Sundry Debtors ARY Laguna Karachi Private Limited 0 0
628 200100284 2024-25 Jan-25 Liabilities Current Liabilities Sundry Creditors Sher Enterprises 0 0
629 200100285 2024-25 Jan-25 Liabilities Current Liabilities Sundry Creditors Kashif Electronic / Insha Tech 0 0