Adnan Centre BI Report

Subsidery Summary

Date Period

From Date

To Date

Subsidery List

Subsidery Summary Details (22-Jul-2026 To 22-Jul-2026)

SubsideryTitle	Opnening	Debit	Credit	Closing
	-470,000	0	0	-470,000
	86,300,316	6,350	0	86,306,666
-	5,155,232	0	0	5,155,232
-	-1,124,842,462	0	0	-1,124,842,462
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	5,393,635	0	0	5,393,635
50 MARLAY SHORKOT CITY	16,222,796	0	0	16,222,796
7 CHAK 320 MARLAY	0	0	0	0
AAHANG BY DANISH FABRICS FSD	-16,301	0	0	-16,301
ABDUL REHMAN PM	167,697	0	0	167,697
ABDUL REHMAN SB CUSTOMER	0	0	0	0
ABDUL SATTAR AND CONPANY MLN	0	0	0	0
ABDULLAH BUTT FSD	3,742	0	0	3,742
ABDULLAH GHAFFAR PM	518,848	0	0	518,848
ABDULLAH LAHORE SWEETS	0	0	0	0
ABDUR REHMAN CUSTOMER PM	-3,895	0	0	-3,895
ABID GLASS MLN	0	0	0	0
ABID IQBAL PM	4,255	0	0	4,255
ABR-E-KARAM FABRICS FSD	0	0	0	0
ABUZAR GHAFFARI SB CUSTOMER	-300	0	0	-300
ACE GARMENTS KHI	-150,900	0	0	-150,900
ADNAN ARTS FSD	-3,396,605	0	0	-3,396,605
ADNAN CENTRE PM (G)	-13,500	0	0	-13,500
ADNAN CENTRE PM (G)	13,500	0	0	13,500
ADNAN CENTRE SK (G)	13,500	0	0	13,500
ADNAN CENTRE TAMEER KHATA 2020	0	0	0	0
ADNAN MALL OPENING KHARCH KHATA	84,653,039	0	0	84,653,039
ADRISH SK	66,689	0	0	66,689
AHMAD PAPU SK	721,493	0	0	721,493
AHMAD SHAH C/O AHSAN	0	0	0	0
AHSAN SB PM CUSTOMER	0	0	0	0
AHSAN UL HAQ SB CUSTOMER	-1	0	0	-1
AHTSHAM SAJID SK	500,915	0	0	500,915
AKHTAR SB ELECTRICIAN MLN	0	0	0	0
AL FURQAN GARMENTS GRW	-2,150	0	0	-2,150
AL KAREEM KHI	15,000	0	0	15,000
AL MEHBOOB SHAWL LHR	6,286,766	0	0	6,286,766
ALI ABBAS C\O ALI HASSAN	0	0	0	0
ALI AHMAD SB	1,316	0	0	1,316
ALI HAIDAR FAISAL SK	338,029	0	0	338,029
ALI HAJVERI ARTS LHR	866,850	0	0	866,850
ALI HAMZA	0	0	0	0
ALI SHAH NOWSHEHRA	0	0	0	0
ALTAAF SB CUSTOMER	1	0	0	1
ALTAF SB CUSTOMER	0	0	0	0
AMIN SB SK	1,910,086	1,050	0	1,911,136
AMJAD SULTAN SK	1	0	0	1
AMJID SECURITY AGENCY TTS	0	0	0	0
AMPM CONSTRUCTION	93,586,355	0	0	93,586,355
ANAM WEAVING MILLS	-1,145,528	0	0	-1,145,528
ANWAR SB ADVANCE KHATA	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
-	8,220	0	0	8,220
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
AAMIR RIYAZ CUSTOMER	0	0	0	0
AAMIR SHEHZAD CUSTOMER	6	0	0	6
ABDUL BASIT PM	87,922	0	0	87,922
ABDUL MAJEED GUARD MLN	18,500	0	0	18,500
ABDUL MANAAN SB	0	0	0	0
ABDUL MUTLIB SK	1,072,266	0	0	1,072,266
ABDUL RAQEEB SB CUSTOMER	0	0	0	0
ABDUL RASHEED TAILOR SK	2,400	0	0	2,400
ABDUL REHMAN SB SK	0	0	0	0
ABDUL REHMAN YOUSAF PM	401,113	0	0	401,113
ABID CHOHAN HYD	82,500	0	0	82,500
ABUBAKAR SATTAR SHEIKH	0	0	0	0
ADNAN ARTS FSD	15,594,275	0	0	15,594,275
ADNAN HUSSAIN SHAH PM	73,617	0	0	73,617
ADNAN USMAN	-872,276	0	0	-872,276
AFNAN AHMAD CUSTOMER	-1	0	0	-1
AFZAL TRADERS RAIWIND LHR	0	0	0	0
AG TEXTILE FSD	-135,265	0	0	-135,265
AHMED BUILDERS	-40,650	0	0	-40,650
AKMAL BNARSI LHR	33,725	0	0	33,725
AKRAM FABRICS NOWSHEHRA	7,806,200	0	0	7,806,200
AL AZIZ TAILORS PM	0	0	0	0
AL KARAM ARTS FSD	-5,178,940	0	0	-5,178,940
AL KARAM BEDDING FSD	-10,615	0	0	-10,615
AL MASOOM FABRICS LHR	772,550	0	0	772,550
AL MUSAWIR LHR	-364,600	0	0	-364,600
AL QADIR TRAVEL & TOURS KHI	246,030	0	0	246,030
AL REHMAN FIBER ART FSD	866,950	0	0	866,950
AL SAAD TRECTO CUSTOMER	0	0	0	0
ALI HAJVERI ARTS LHR	-44,150	0	0	-44,150
ALI HAMZA PM	14,377	0	0	14,377
ALI KORA	0	0	0	0
ALI SILK CENTRE RWP	4,983,614	0	0	4,983,614
ALI USMAN CUSTOMER	-1	0	0	-1
AMINA SK	667,904	0	0	667,904
AMIR BUTT FSD	-213,715	0	0	-213,715
AMIR SB C/O HAMMAD	0	0	0	0
AMIR SB PM CUSTOMER	0	0	0	0
AMIR WAQAS SB CUSTOMER PM	0	0	0	0
AMJID ALI JAVED SB CUSTOMER	0	0	0	0
AMJID TYRE HOUSE RAJANA	0	0	0	0
ANEELA NAAZ CUSTOMER	0	0	0	0
ANNIVERSARY COUPON PM	678,090	0	0	678,090
APARAH TOWN CASE	0	0	0	0
AQEEL SUIT HOUSE LHR	33,300	0	0	33,300
	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	0	0
16 KANAL 30 WALA STOP	5,231,630	0	0	5,231,630
89 MARLAY 15 CHAK	0	0	0	0
AAMIR SOHAIL SB CUSTOMER	0	0	0	0
ABC LHR	1,387,001	0	0	1,387,001
ABC LHR	-108,201	0	0	-108,201
ABDUL AHAD CUSTOMER	-1	0	0	-1
ABDUL HAMEED SB C/O IMRAN MALIK	0	0	0	0
ABDUL JABBAR CUSTOMER	0	0	0	0
ABDUL MAJEED CUSTOMER	-1	0	0	-1
ABDUL RASHEED SB 327	0	0	0	0
ABDUL SHAKOOR CUSTOMER	0	0	0	0
ABEERA RIZWAN C\O RIZWAN SB	-419,807	0	0	-419,807
ABU BAKAR ELECTRIC CABLES FSD	0	0	0	0
ACE GARMENTS KHI	359,725	0	0	359,725
ACS BOX COMPANY SK	-215,758	0	0	-215,758
ADNAN HOSIERY TTS	0	0	0	0
ADNAN SB CUSTOMER	-2	0	0	-2
AHSAN FABRICS MLN	581,980	0	0	581,980
AHSAN TANVEER SB CUSTOMER	0	0	0	0
AHTSHAM SAEED SB CUSTOMER	0	0	0	0
AHTSHAM ZAFAR CUSTOMER	0	0	0	0
AJAM FABRICS LHR	-2,116,151	0	0	-2,116,151
AJMERI GARMENTS LHR	65,979,515	0	0	65,979,515
AKRAM SB HARAPPA	0	0	0	0
AL REHMAN FIBER ART FSD	-236,050	0	0	-236,050
ALI AHMAD GUARD SK	175,467	0	0	175,467
ALI HASSAN QASIM MLN	1	0	0	1
ALI RAZA SB CUSTOMER	0	0	0	0
ALI SB CUSTOMER	0	0	0	0
ALI SILK CENTRE RWP	-150,900	0	0	-150,900
AMBER AMIN SB	-348,462	0	0	-348,462
AMIN SB ADVANCE KHATA	0	0	0	0
AMIR BUTT ARTS FSD	2,526	0	0	2,526
AMX HONDA ISB	-76,450	0	0	-76,450
AQEEL SUIT HOUSE LHR	0	0	0	0
ARFAT FABRICS FSD	-1,018,082	0	0	-1,018,082
ARIF FABRICS FSD	701,800	0	0	701,800
ARISHA RIZWAN SB	0	0	0	0
ARSLAN SARWAR SK	831,360	0	0	831,360
ARSLAN YAMIN CUSTOMER	0	0	0	0
ASAD SB 17 CHAK CUSTOMER	0	0	0	0
ASHIQ SB 160 MARLAY	0	0	0	0
ASHRAF TRADERS CUSTOMER	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	0	0
-	0	0	0	0
-	0	0	0	0
ABDUL AZIZ SK	330,888	0	0	330,888
ABDUL HANAN MUSTAFA PM	171,954	0	0	171,954
ABDUL JABBAR SB UK	0	0	0	0
ABDUL KAREEM SB CUSTOMER	0	0	0	0
ABDUL QAYYUM SB MLN	16,020	0	0	16,020
ABDUL RAZAQ SB	0	0	0	0
ABDULLAH RASHEED SB CUSTOMER	0	0	0	0
ABDULLAH SB C\O AHSAN UL HAQ	0	0	0	0
ABEEHA AREESHA SB	-1,106,393	0	0	-1,106,393
ABID CHOHAN HYD	0	0	0	0
ABIDA PARVEEN CUSTOMER	0	0	0	0
ABU BAKAR CUSTOMER SK	0	0	0	0
ADNAN CENTRE MLN SALES TAX PURCHAISE KHA	8,807,308	0	0	8,807,308
ADNAN CENTRE SALE DEED	33,610	0	0	33,610
ADVOCATE SHAHID MAAN SB TOBA	0	0	0	0
AFAQ AHMAD PM	155,580	0	0	155,580
AFNAN NASIR CUSTOMER	0	0	0	0
AHMAD FAROOQ SK	397,315	0	0	397,315
AHMAD SB C/O USAMA	0	0	0	0
AHSAN KAMAL SK	69,165	0	0	69,165
AHSAN SB 336	0	0	0	0
AHSAN SB CHINIOT	63,500	0	0	63,500
AJMERI GARMENTS LHR	-39,122,322	0	0	-39,122,322
AL FAISAL MALL WAH CANTT	-345,100	0	0	-345,100
AL FAISAL MALL WAH CANTT	0	0	0	0
AL JANNAT TRADERS CUSTOMER	0	0	0	0
AL KARAM ARTS FSD	8,819,455	0	0	8,819,455
ALI BABA TAILORS FSD	-315,225	0	0	-315,225
ALI BHAI C\O HAMZA	0	0	0	0
ALI HASSAN CUSTOMER	0	0	0	0
ALI HASSAN CUSTOMER	0	0	0	0
ALTAF BELT KHI	283,380	0	0	283,380
AMJAD CARRIER FSD	-7,800	0	0	-7,800
AMJAD NAZIR SB SAUDIA	2,414,615	0	81,244	2,333,371
AMJID BROTHERS CUSTOMER	0	0	0	0
AMK ASSOCIATE MLN	0	0	0	0
ANAM AMIN	-2,565,169	0	0	-2,565,169
ARFAT FABRICS FSD	1,870,682	0	0	1,870,682
ARIF SB 2.50 MARLA	0	0	0	0
ARSLAN AKBAR CUSTOMER	-1	0	0	-1
ARSLAN IQBAL SK	39,184	0	0	39,184
ARSLAN JEWELERS GOJRA	-7,998,763	0	0	-7,998,763
	403,281	0	0	403,281
-	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
-	-408,551,349	19,060	0	-408,532,289
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	-2,093,635	0	0	-2,093,635
ABDUL GHAFOOR SB CITY	0	0	0	0
ABDUL MANAF GUARD	190,639	0	0	190,639
ABDUL QAYOOM SB	0	0	0	0
ABDUL QAYYUM HAMZA CUSTOMER	0	0	0	0
ABDUL REHMAN CUSTOMER	0	0	0	0
ABDUL WAHAAB CUSTOMER	0	0	0	0
ABDUL WAHEED MAJID CUSTOMER	-20	0	0	-20
ABDUL WAHEED PM	414,416	0	0	414,416
ABDULLAH BUTT FSD	9,996,258	0	0	9,996,258
ABU BAKAR SB CUSTOMER	0	0	0	0
ABU TALHA CUSTOMER	0	0	0	0
ADEEL FAIZ SB CUSTOMER	0	0	0	0
ADEEL PUMPS LHR	0	0	0	0
ADIL HAMZA SB CUSTOMER	0	0	0	0
ADNAN CENTRE TAMEER KHATA 2021	0	0	0	0
ADNAN HAMEED SK	145,073	0	0	145,073
AFZAL SB PROPERTY DEALER	7,045,696	0	0	7,045,696
AHAD NAWAZ CUSTOMER	0	0	0	0
AHMED SB SUKKUR C/O WAQAS AMIN	0	0	0	0
AHTESHAM ZAFAR SB PM CUSTOMER	0	0	0	0
AKMAL BNARSI LHR	0	0	0	0
AL BARKAT GARMENTS FSD	0	0	0	0
AL MASOOM FABRICS LHR	0	0	0	0
AL MAXI CENTRE SAMUNDARI	333,614	0	0	333,614
AL RAFI HOSIERY STORE GRW	493,620	0	0	493,620
ALEEM SB ELECTRITION PM	0	0	0	0
ALI AFZAL C\O SHOAIB	0	0	0	0
ALI AHMAD SK MATCHING	-2,082	0	0	-2,082
ALI JAAN CUSTOMER	0	0	0	0
ALI RAZA PM	89,098	0	0	89,098
AMINA ASIM SB	-488,113	0	0	-488,113
AMIR BUTT FSD	9,313,715	0	0	9,313,715
AMIR MEHMOOD SK	434,294	0	0	434,294
AMMAD SB FRANCE C/O ASIM SB	12,879	0	0	12,879
AMMAR SHAWL LHR	3,201,380	0	0	3,201,380
ANAM WEAVING MILLS	2,772,940	0	0	2,772,940
ANILA NAWAZ CUSTOMER	1	0	0	1
AQEEL SB ONE NET LHR	1,616,000	0	0	1,616,000
AQSA AMIN CUSTOMER	-1	0	0	-1
AQSA PM	-2,480	0	0	-2,480
ARIF FABRICS FSD	-411,850	0	0	-411,850
-	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
12x30 ALAMA IQBAL CHOWK	0	0	0	0
2002319	-3,130	0	0	-3,130
289 MARLAY 15 CHAK	14,381,500	0	0	14,381,500
AAMIR SAKHI SHAWL FSD	0	0	0	0
ABBAS SB CUSTOMER CITY	0	0	0	0
ABDUL HANAAN SB	0	0	0	0
ABDUL MANAAN SB CUSTOMER	0	0	0	0
ABDUL QADIR SB MAKKAH	-2,511,539	0	0	-2,511,539
ABDUL RASHEED TAILOR SK	-1,200	0	0	-1,200
ABDUL RAUF SB MAKKAH	31,565	0	0	31,565
ABDUL RAUF SB PM	-500	0	0	-500
ABDUL REHMAN CASE KHATA	87,515	3,150	0	90,665
ABDUL REHMAN CUSTOMER	0	0	0	0
ABDUL REHMAN SHAHID PM	57	0	0	57
ABDULLAH SHABIR SK	74,760	0	0	74,760
ABIHA RIZWAN SB	0	0	0	0
ABU BAKAR 327	0	0	0	0
ABU BAKAR PM	13,906	0	0	13,906
ABUBAKAR SB CUSTOMER SK	0	0	0	0
ADNAN CENTRE MLN (G)	1,278,964	0	0	1,278,964
ADNAN CENTRE SK (G)	-13,500	0	0	-13,500
AFSHEEN WAHEED SB	0	0	0	0
AFZAL NAZIR FOJI PM	965,207	0	0	965,207
AG TEXTILE FSD	1,641,773	0	0	1,641,773
AGHA KHAN HOSPITAL KHI	0	0	0	0
AHMAD HASSAN CUSTOMER	0	0	0	0
AHMAD SB CEILING MLN	517,843	0	0	517,843
AHMAD STEEL FSD	0	0	0	0
AHSAN FABRICS MLN	-81,980	0	0	-81,980
AHSAN QURESHI MLN	0	0	0	0
AHSAN SB PM CUSTOMER	0	0	0	0
AJAM FABRICS LHR	4,424,022	0	0	4,424,022
AJMAL SB CUSTOMER	0	0	0	0
AKBAR ALI PLUMBER PM	0	0	0	0
AKBAR ELECTRIC STORE	0	0	0	0
AKRAM FABRICS NOWSHEHRA	-2,776,448	0	0	-2,776,448
AL KARAM BEDDING FSD	297,778	0	0	297,778
AL RAFI HOSIERY STORE GRW	0	0	0	0
ALI ABBAS SB	-1,001	0	0	-1,001
ALI FABRICS ARIF WALA	0	0	0	0
ALI HASSAN SK	16,523	0	0	16,523
ALI SB CUSTOMER C\O UMER	0	0	0	0
ALI SHAHID SB WEHARI	-292,475	0	0	-292,475
ALI SHAN PAF CUSTOMER	1	0	0	1
ALISHBA AZHAR SK	553,124	0	0	553,124
ALIZA KHALID CUSTOMER	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	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
AAT ONLINE BUSINESS PM	-8,739	0	0	-8,739
ABDUL ALEEM SB KENYA	0	0	0	0
ABDUL GHAFOOR CUSTOMER	-1	0	0	-1
ABDUL HAFEEZ SB CUSTOMER	0	0	0	0
ABDUL MATEEN ELECTRICIAN C\O AHMAD SB	100,000	0	0	100,000
ABDUL RAZZAK SB 189 M (15 CHAK)	0	0	0	0
ABDUL REHMAN CUSTOMER	0	0	0	0
ABDULLAH SB	-428	0	0	-428
ABID HUSSAIN SB	0	0	0	0
ABID SB SOUDIA	0	0	0	0
ABU BAKAR SAJJAD PM	269,500	0	0	269,500
AD SK	293,640	0	0	293,640
ADIL SB	2,375	0	0	2,375
ADNAN SB CUSTOMER	0	0	0	0
ADNAN SK	1,640,629	0	0	1,640,629
AHMAD ALI	0	0	0	0
AHMAD MUKHTAR PM	81,224	0	0	81,224
AHSAN NASIR CUSTOMER	1	0	0	1
AHSAN RIAZ SB CUSTOMER	-20	0	0	-20
AKHATR ABBAS CUSTOMER	-1	0	0	-1
AKHTAR TILE FIXER MLN	0	0	0	0
AKMAL SB C\O SHOAIB MALIK	0	0	0	0
AL BABAR GARMENTS LHR	-118,666	0	0	-118,666
AL FARUKH TRADERS	-1	0	0	-1
AL FATAH TEXTILE MILL LHR	0	0	0	0
AL JANNAT ARTS LHR	445,500	0	0	445,500
AL JANNAT ARTS LHR	3,850	0	0	3,850
ALI AKBAR SK	160,406	0	0	160,406
ALI ARBAB SK	153,165	0	0	153,165
ALI HAIDER QAISER PM	59,098	0	0	59,098
ALI HASSAN RM MLN	1,112,779	0	0	1,112,779
ALI SB MULTAN CUSTOMER	0	0	0	0
ALINA YOUSAF SK	3,009	0	0	3,009
ALISHA NAAZ RM MLN	134,589	0	0	134,589
AMANATULLAH CUSTOMER	0	0	0	0
AMJID ALI CUSTOMER	0	0	0	0
AMMAR SHAWL LHR	-376,460	0	0	-376,460
AMNA ARTS LHR	2,004,100	0	0	2,004,100
ANWAR SUITING NOWSHEHRA	0	0	0	0
API NAJMA KHAN SAHIBA CITY	1	0	0	1
ARHAM TEXTILE FSD	-375,345	4,000	0	-371,345
-	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	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
ABDUL JABBAR LAYYA	260	0	0	260
ABDUL RAZZAK SB C/O IBRAHIM	0	0	0	0
ADIBA ILYAS CUSTOMER	-70	0	0	-70
AFREEN SB CUSTOMER	0	0	0	0
AHMAD GENERATOR MLN	138,700	0	0	138,700
AHTESHAM SB	0	0	0	0
AIMAN SB CUSTOMER	0	0	0	0
AJMAL SB CUSTOMER	-15	0	0	-15
AL FAISAL MALL ATTOCK	-1	0	0	-1
AL FURQAN GARMENTS GRW	2,150	0	0	2,150
AL KAREEM KHI	3,591,890	0	0	3,591,890
AL MAXI CENTRE SAMUNDARI	-1,828,232	0	0	-1,828,232
AL MEHBOOB SHAWL LHR	-2,120,751	0	0	-2,120,751
ALI AWAIS ARTS FSD	0	0	0	0
ALI BHANGOO CITY	36,291	0	0	36,291
ALI HAIDAR PM	306,102	0	0	306,102
ALI HASSAN CUSTOMER	0	0	0	0
ALI HUSNAIN ZAHID PM	6,063	0	0	6,063
ALI RAZA SB CITY	0	0	0	0
ALI RAZA SK	782,807	0	0	782,807
ALTAF BELT KHI	0	0	0	0
AMINA FATIMA CUSTOMER	1	0	0	1
AMIR NAWAZ CUSTOMER	0	0	0	0
AMMAR SB CUSTOMER	0	0	0	0
AQSA AROOJ CUSTOMER	-3	0	0	-3
ARHAM TEXTILE FSD	1,937,130	0	4,000	1,933,130
ARSLAN ASGHAR FSD	0	0	0	0
ASHRAF NAZIR SB SAUDIA	0	0	0	0
ASHRAF SB CUSTOMER	-1	0	0	-1
ASIF HUSSAIN KHAN	0	0	0	0
ASIM SB ZAMEEN SOLAR KHATA	0	0	0	0
ASMA HANEEF SK	247,912	0	0	247,912
ASSETS MLN 2023	32,694	0	0	32,694
ASSETS PM 2026	40,600	0	0	40,600
ASWAD ALI PM	33,883	0	0	33,883
ATIF NOUMAN SB CUSTOMER	0	0	0	0
AWAIS SALEEM CUSTOMER	0	0	0	0
AWAIS SB SK CUSTOMER	-1	0	0	-1
AYAZ FABRICS LHR	0	0	0	0
AZAM SB CITY	0	0	0	0
AZHAR NASEEM	-1	0	0	-1
AZHAR SB CITY CUSTOMER	0	0	0	0
ARSHAD GLASS SK	5,682	0	0	5,682
ARSHAD SB 719 GB	-3,000	0	0	-3,000
ASAD JAVED SB CUSTOMER	0	0	0	0
ASAD MEHMOOD CUSTOMER	-114	0	0	-114
ASGHAR SB 327	0	0	0	0
ASGHARI BANO SK	127,916	0	0	127,916
ASHRAF SB MADINA	0	0	0	0
ASIF RAZA CUSTOMER	0	0	0	0
ASIF RAZA SB CUSTOMER	0	0	0	0
ASIF SB	-361	0	0	-361
ASIF SB CUSTOMER PM	0	0	0	0
ASIM SB CUSTOMER MLN	0	0	0	0
ATIF NAVEED SK	785,115	0	0	785,115
AZHAR SHEHZAD CUSTOMER	0	0	0	0
AZRA GHAFOOR GOJRA	-2,700,000	0	0	-2,700,000
BABAR MALAI LHR	561,750	0	0	561,750
BAJI KHALIDA SB UK	-51,826	0	0	-51,826
BAJI RUKHSANA AMERICA	-1	0	0	-1
BAJI SAFIA SB UK	0	0	0	0
BAJI SAMIA CANADA	0	0	0	0
BAJI SEEMI SOUDIA	46,380	0	0	46,380
BASIT ALI CUSTOMER	0	0	0	0
BASMA KIRAN SK	325,314	0	0	325,314
BEHLOL SB 2 ACRE KHIKHA BANGLA	0	0	0	0
BILAL AHMAD SB CUSTOMER	0	0	0	0
BILAL SARWAR SB CUSTOMER	0	0	0	0
BILAWAL CUSTOMER	-1	0	0	-1
BIN WAHEED FSD	-3,865,800	0	0	-3,865,800
BM CLOTH HOUSE FSD	12,468,352	0	0	12,468,352
BOLAN-ABD-462 (31384)	-49,531	0	0	-49,531
BROTHERS GARMENTS FSD	0	0	0	0
BUSHRA SULTAN CUSTOMER	0	0	0	0
CASH PURCHASE USMAN SB SK	72,692	0	0	72,692
CHOHDARY GARMENTS LHR	119,450	0	0	119,450
DANISH MANZOOR SB CUSTOMER	0	0	0	0
DEGREE COLLEGE CUSTOMER	0	0	0	0
DENIM ZONE LHR	9,870	0	0	9,870
DENZY GARMENTS LHR	0	0	0	0
DORIAA FSD	3,585,400	0	0	3,585,400
DR AFTAAB SB	0	0	0	0
DR HARIS KHI	-447,786	0	0	-447,786
DRESS LINE KHI	3,772,490	0	0	3,772,490
DYNASTY LHR	11,832,246	0	0	11,832,246
FABRIECO LHR	-4,085,818	0	0	-4,085,818
FAHAD ANWAR KHAN CUSTOMER	-2	0	0	-2
FAHEEM QASIM SB CUSTOMER	0	0	0	0
FAHEEM SB DIRECTOR CANTT BOARD	0	0	0	0
FAISAL UL REHMAN SB CUSTOMER	0	0	0	0
FAIZJAVED SB CUSTOMER	0	0	0	0
FAKHAR SAEED CUSTOMER	0	0	0	0
FAQEER ABBAS CUSTOMER	0	0	0	0
FAREEHA MUKHTAR SB	-844,397	0	0	-844,397
FARHAN MUBARAK CUSTOMER	0	0	0	0
ANWAR SB SHOP NO 33	-3,300	0	0	-3,300
ARSALAN AHMAD LHR CUSTOMER	0	0	0	0
ARSLAN JEWELERS GOJRA	27,131,680	0	0	27,131,680
ASHRAF RAILWAY	17,431	0	0	17,431
ASIF IQBAL CUSTOMER	0	0	0	0
ASIFA PM	-2,940	0	0	-2,940
ASIM SB CAMERA MLN	0	0	0	0
ASIM SB HOUSE	8,505	0	0	8,505
ASSETS PM 2023	421,166	0	0	421,166
ATIF ALI CUSTOMER	0	0	0	0
ATTARI FABRICS FSD	163,318	0	0	163,318
ATTARI FABRICS FSD	-1	0	0	-1
AVALON TECHNOLOGY	2,482,211	0	0	2,482,211
AWAIS FANCY EMBROIDERY LHR	0	0	0	0
AY STORE LHR	-11,580	0	0	-11,580
AYLEEN CLOTHING FSD	882,792	0	0	882,792
AZ PRINTERS FSD	420,510	0	0	420,510
AZAM SB CUSTOMER	1	0	0	1
AZEEM SB FSD	0	0	0	0
BABA JI ZAFAR SB	0	0	0	0
BABAR SB SK	0	0	0	0
BAJI AZIZA SB UK	3,596	0	0	3,596
BAJI AZRA BEHREEN	-649,294	0	0	-649,294
BAJI FARHA SAHIBA CANADA	-4,264	0	0	-4,264
BAJI FARHAT HASIL PUR	0	0	0	0
BAJI KISHWAR KHI	75,205	0	0	75,205
BAJI MEMOONA SB UK	-88	0	0	-88
BAJI ROBANA AMERICA	1	0	0	1
BAJI SAMINA SK CUSTOMER	0	0	0	0
BAJI SHAMEEM SB TTS	-185,117	0	0	-185,117
BAJI SOBIA SAHIBA MLN	0	0	0	0
BAJI SUGHRA SB UK	83,403	0	0	83,403
BASHIR AHMAD SB CUSTOMER	0	0	0	0
BAZAL SB CUSTOMER	0	0	0	0
BEHROZ PM	93,193	0	0	93,193
BIKE-TSK-800 (1188.5)(17982)	283,210	0	0	283,210
BILAL ASHRAF PM	657,820	0	0	657,820
BILAL MASJID SOLAR	0	0	0	0
BILAL SILK LHR	0	0	0	0
BIN ABDUL KAREEM LHR	7,299,366	0	0	7,299,366
BIN AMMAR LHR	0	0	0	0
BM CLOTH HOUSE FSD	-4,895,400	0	0	-4,895,400
BUTT SB LHR SOLAR	0	0	0	0
CANADA VISA KHATA	0	0	0	0
CASH COUNTER PM	40,000	0	0	40,000
CASH COUNTER SK	40,000	0	0	40,000
CASH PURCHASE HAMZA ANWAR SB	0	0	0	0
CHANDNI SUITING FSD	54,372	0	0	54,372
CITY ALUMINIUM PM	0	0	0	0
COD MLN	-1	0	0	-1
DANISH WALI	0	0	0	0
DEEN AND SONS LHR	0	0	0	0
DILAWAR KHAN CUSTOMER	-1	0	0	-1
DILAWAR SB	0	0	0	0
DIRECTION GARMENTS LHR	0	0	0	0
DR BASHIR C\O MUBEEN	0	0	0	0
DR HARIS KHI	1,633,316	0	0	1,633,316
DR ISHFAQ SB SK	77,604	50,000	0	127,604
EHSAN UL HAQ PM	1,903,248	0	0	1,903,248
EIJAZ KATHIA SB SABOONI SK	1	0	0	1
FAHEEM AKRAM PM	999	0	0	999
FAISAL ELECTRIC STORE	23,840	0	0	23,840
FAISAL REHMAN ASHRAF	0	0	0	0
FAIZAN SALEEM PM	270,519	0	0	270,519
FAIZAN SARWAR SB CUSTOMER	0	0	0	0
FAIZAN SB CUSTOMER	-1	0	0	-1
FAKHAR ZAMAN SB CUSTOMER PM	0	0	0	0
FARYAD HUSSAIN SK	1,109,009	0	0	1,109,009
FATIMA SB CUSTOMER	-1	0	0	-1
FOZIA TABASSUM SK	12,954	0	0	12,954
FR.PISHAWAR	0	0	0	0
GHULAM HUSSAIN CUSTOMER	0	0	0	0
GIFT CLOTH HOUSE NOWSHEHRA	5,347,827	0	0	5,347,827
GOLD COIN KHI	363,842	0	0	363,842
GOLD COIN KHI	2,592	0	0	2,592
HABIB SB RAJANA CUSTOMER	0	0	0	0
HADISA IQBAL PM	11,017	0	0	11,017
HAFIZ FABRICS FSD	2,950,971	0	0	2,950,971
HAFIZ HOSIERY LHR	22,800	0	0	22,800
HAFIZ M ABDULLAH SB PM	180,000	0	0	180,000
HAFIZ SADDAM SB CUSTOMER	-3	0	0	-3
HAJI FAQEER HUSSAIN SERVICE SHOES PM	0	0	0	0
HAJI MEHMOOD BANARSI KHI	-3,150,955	0	0	-3,150,955
HAJI PEER BAKHSH KHI	0	0	0	0
HAJI TAHIR SB C\O ALMAXI CENTRE SAMUDRI	0	0	0	0
HAMMAD LIAQAT SK	141,046	0	0	141,046
HAMMAD QADEER SB CUSTOMER	0	0	0	0
HAMMAD SABIR RM MLN	161,931	0	0	161,931
HAMMAD SB C\O AKBAR	0	0	0	0
HAMZA ANWAR SB PM	-500	0	0	-500
HAMZA ARTS LHR	-5,707,825	0	0	-5,707,825
HAMZA SARWAR SK	52,594	0	0	52,594
HAQ AND SONS FSD	-220,149	0	0	-220,149
HASEEB MATCHING LHR	1,335,875	0	0	1,335,875
HASEEB RAMZAN SK	152,026	0	0	152,026
HASNAIN ABBAS CUSTOMER	0	0	0	0
HASSAN ALI PM	1,619,294	0	0	1,619,294
HASSAN MEHMOOD SB CUSTOMER	0	0	0	0
HIJAB UL HAREEM	375,830	0	0	375,830
HINA SALMAN	-1,292,866	0	0	-1,292,866
HIRA YASIN SB	9,677,697	0	0	9,677,697
HOUSE NO P 515 (ANWER SB)	3,000,000	0	0	3,000,000
HOUSE NO P 515 (YASIN SB)	3,000,000	0	0	3,000,000
HUSSAIN RAZA SHAH JHANG	-1	0	0	-1
HUSSNAIN ALI PM	132,124	0	0	132,124
HZ STITCH KHI	-3,414,618	0	0	-3,414,618
AMAN SHEHZAD SK	130,665	0	0	130,665
AMIN SB QURBANI KHATA	0	0	0	0
AMIR SB KHI C/O USMAN SB	0	0	0	0
AMJAD HUSSAIN CUSTOMER	-1	0	0	-1
AMJAD HUSSAIN CUSTOMER	0	0	0	0
AMMARA SB NORWAY	0	0	0	0
AMNA ARTS LHR	-170,400	0	0	-170,400
ANNIVERSARY COUPON SK	-711,000	0	0	-711,000
ANWAR SB SK	-22,927,816	0	0	-22,927,816
ARMAN CHAUDHARY PM	62,254	0	0	62,254
ARSHAD ALI CUSTOMER	0	0	0	0
ARSLAN WARIS SB CUSTOMER	0	0	0	0
ASAD MEHMOOD SB CUSTOMER	-1	0	0	-1
ASADULAH REHMAN CUSTOMER	-1	0	0	-1
ASEES UL HASSAN SB C\O MUEEZ	0	0	0	0
ASIF ALI RANA JUDGE SB	0	0	0	0
ASIF NADEEM SB MLN	0	0	0	0
ASIF SB 496 CHAK	0	0	0	0
ASIF SB CITY	0	0	0	0
ASIF TRADER CUSTOMER	-1	0	0	-1
ASIM ALI SB CUSTOMER	0	0	0	0
ASIM ARIF SK	373,225	0	0	373,225
ASIM SB CUSTOMER	-1	0	0	-1
ASLAM TOYS FSD	1,526,530	0	2,100	1,524,430
ASSETS OF MLN 2022	18,798	0	0	18,798
ASSETS SK 2026	125,000	0	0	125,000
ATHER GARMENTS KHI	0	0	0	0
AURANGZAIB CUSTOMER	0	0	0	0
AYLEEN CLOTHING FSD	-639,964	0	0	-639,964
AYYAZ BHAI KHI	37,000	0	0	37,000
BABAR ALI CUSTOMER	0	0	0	0
BABBU SB TOBA	13,111	0	0	13,111
BAJI AASIA SB UK	0	0	0	0
BAJI ANWARI UK	-3,095	0	0	-3,095
BAJI AYESHA SB CHAK 300	0	0	0	0
BAJI SARA AFZAL ROAD	-1,600	0	0	-1,600
BAJI SHAMSA UK	173,722	0	0	173,722
BAJI SUMAIRA SARWAR SB UK	0	0	0	0
BAJI ZIBA SAHIBA CUSTOMER	0	0	0	0
BASIT ALI SB CUSTOMER	0	0	0	0
BASIT HUSSAIN SB CUSTOMER	-1	0	0	-1
BIKE-AMF 1171	135,803	0	0	135,803
BIKE-TSL-2497 (6331.4)(81544)	432,360	0	0	432,360
BILAL MANZOOR PAK ALFATAH GOODS SK	0	0	0	0
BILAL SB KHUMANAWALA	0	0	0	0
BILAL SB MLN (HAJI ASHIQ ALI SONS)	0	0	0	0
BILAL SB PM	0	0	0	0
BM BONUS KHATA	0	0	0	0
C ZARI LHR	3,020,150	0	0	3,020,150
CASH PURCHASE ASIM SB SK	20,490	0	0	20,490
CASH PURCHASE EHSAN UL HAQ PM	0	0	0	0
CASH PURCHASE ZAHID SK	4,033,716	0	0	4,033,716
ASIF CURRENCY PM	0	0	0	0
ASIF SB FIA SARGODHA	-2	0	0	-2
ASIM ALI TAHIR KHAMSA KHATA	-76,986	0	0	-76,986
ASIM RIAZ SB CUSTOMER	0	0	0	0
ASLAM GUJAR ADVOCATE CITY	0	0	0	0
ATIA KAREEM SALES TAX PUCHAISE KHATA	8,991	0	0	8,991
ATTA GILANI CUSTOMER	0	0	0	0
AWAIS TARIQ SB CUSTOMER	-3	0	0	-3
AY STORE LHR	7,260	0	0	7,260
AYAN SB CUSTOMER	0	0	0	0
AYESHA NAWAZ SK	0	0	0	0
AYYAN SPORTS FSD	0	0	0	0
AZEEM SUBHANI SB C/O UMAIR	0	0	0	0
BAJI AMAN NAWAZ	0	0	0	0
BAJI KALSOOM GOJRA	0	0	0	0
BAJI MEMONA BRIDAL DRESS	0	0	0	0
BAJI PARVEEN HASIL PUR	0	0	0	0
BAJI RAFIA SB SK CUSTOMER	0	0	0	0
BAJI SHAMA C/O MRS IDREES KHI	0	0	0	0
BASE COMMANDER PAF SK	0	0	0	0
BASHIR AND SONS FSD	-354,586	0	0	-354,586
BIKE-AMF 1134	139,680	0	0	139,680
BILAL SB C\O SHAHID USMAN	0	0	0	0
BILAL SB CUSTOMER	0	0	0	0
BIN ABDUL KAREEM LHR	-2,901,779	0	0	-2,901,779
BOLAN-ABD-462 (31384)	2,435,186	0	0	2,435,186
BUTT SB UMRA KHATA	0	1,372,000	0	1,372,000
C ZARI LHR	-177,600	0	0	-177,600
CASH PURCAHASE RIZWAN SARWAR SK	6,714	0	0	6,714
CASH PURCHASE USMAN SB SK	500,000	0	0	500,000
CASH PURCHASE WAQAS AMIN SK	0	0	0	0
CH MUNEER SB SK	0	0	0	0
CHANDNI SUITING FSD	0	0	0	0
CHOICE NETWEAR LHR	-3,792,839	0	0	-3,792,839
CLASS JEANS LHR	0	0	0	0
CREATIVE DIPLAYS KHI	0	0	0	0
DIDAR FABRICS NOWSHEHRA	4,716,660	0	0	4,716,660
DILAWAR SHEHZAD MLN	120,834	0	0	120,834
EHSAN SB KOSARABAD	-275,000	0	0	-275,000
EHSAN YASIN SB CUSTOMER	-1	0	0	-1
EHTESHAM MUNIR PM	291,498	6,000	0	297,498
FAISAL ABBAS SK	93,792	0	0	93,792
FAISAL ELECTRIC STORE	51,800	0	0	51,800
FAIZA ASGHAR SK	104,981	0	0	104,981
FAKHAR SB CITY	0	0	0	0
FARASAT SB CUSTOMER	0	0	0	0
FARHAN ABBAS SB CUSTOMER	-1	0	0	-1
FARHAT JABBAR PM	183,007	0	0	183,007
FAROOQ JAVED SB	0	0	0	0
FASHION CITY LHR	1,338,096	0	0	1,338,096
FATIMA SB CUSTOMER	0	0	0	0
FEHMIDA KOUSAR GOJRA	-12,000	0	0	-12,000
CH SHAFIQUE CUSTOMER	0	0	0	0
CHANDA SAHIBA CUSTOMER	-16	0	0	-16
CHAWLA FABRICS FSD	-9,357,756	0	0	-9,357,756
CHOHDARY GARMENTS LHR	13,201,550	0	0	13,201,550
DR AHMAD LHR C/O HAMZA ANWER	1	0	0	1
DR PARVEZ SB SK	-2,550	0	0	-2,550
FAISAL IQBAL SB SK	0	0	0	0
FARAZ SB GRAND LUXUS LHR	0	0	0	0
FATIMA AMJID SB CUSTOMER	1	0	0	1
GAS R-410	39,500	0	0	39,500
GAZNFER HUSSAIN SB MLN	0	0	0	0
GHAFAAR DARI MLN	-500,000	0	0	-500,000
GHULAM M CUSTOMER	0	0	0	0
GHULAM M PM	717,947	0	0	717,947
GHULAM SHABIR SHO	-640	0	0	-640
GIFT DEPT.C/O SHAHID JEWELLERY KHI	0	0	0	0
GLI 859 COROLA	-200,000	0	0	-200,000
GLOBE STATIONARY KHATA KHI	-134,150	0	0	-134,150
GLOBE TRADERS KHI	-309,625	0	0	-309,625
GROOVY GARMENTS LHR	486,474	0	0	486,474
HAFIZ FABRICS FSD	-1,240,971	0	0	-1,240,971
HAIDER HUSSAIN SB CUSTOMER	0	0	0	0
HAJI KAMRAN GUJJAR SB SK	0	0	0	0
HAJI M ISMAEELSB	1	0	0	1
HAJI NAWAZ SB TUFF TILE FSD	0	0	0	0
HAJI TAHIR SB ISB	0	0	0	0
HAKEEM FURQAN SB MLN	0	0	0	0
HAMID RASHEED RANDHAWA SB	0	0	0	0
HAMMAD ALI PM	341,924	0	0	341,924
HAMMAD ASLAM SB CUSTOMER	0	0	0	0
HAMZA ANWAR SB SK	1,446,120	15,000	0	1,461,120
HAMZA C/O SAQIB CUSTOMER	0	0	0	0
HAQ AND SONS FSD	2,532,968	0	0	2,532,968
HASSAN BEDDING FSD	8,883,840	31,360	520	8,914,680
HAVAL	-83,029	0	0	-83,029
HAYAAT KHAN NOWSHEHRA	6,312,690	0	0	6,312,690
HUMAYON HASSAN	0	0	0	0
IDEAL CORPET GUJRANWALA	0	0	0	0
IJAZ ALI CUSTOMER	0	0	0	0
IJAZ SB PM CUSTOMER	0	0	0	0
IMAGE FASHION LHR	-634,025	0	0	-634,025
IMRAN SB CUSTOMER	-1	0	0	-1
INSAF FABRICS RWP	0	0	0	0
IPHONE 16 PRO MAX - USMAN SB	581,168	0	0	581,168
IQBAL IRON STORE SK	-359,117	0	0	-359,117
IQRA NIMRA ARTS FSD	-6,666	0	0	-6,666
IRFAN ALI C\O MOHSIN	0	0	0	0
IRFAN SB DISPLAY ROLL LHR	0	0	0	0
IRFAN SB GOL GAPPAY MLN	10,000	0	0	10,000
ISTOR	0	0	0	0
IZNIK LHR	-314,650	0	0	-314,650
J K HOSIERY RWP	0	0	0	0
JALAL KAREEM AND COMPANY KHI	50,000	0	0	50,000
GHULAM HAIDAR SK	59,699	0	0	59,699
GHULAM MURTAZA MLN	-97,310	0	0	-97,310
GLOBE STATIONARY KHATA KHI	604,925	0	0	604,925
GLORY GIRLS KHI	1	0	0	1
GUDDU BHAI CITY	0	0	0	0
GULSHAH FABRICS LHR	-1,290,270	0	0	-1,290,270
GULZAR YOUSAF HAFIZABAD	-4,471	0	0	-4,471
HA BEDDING FSD	0	0	0	0
HABIB ULLAH SB CUSTOMER	1	0	0	1
HAFIZ SHAWL LHR	-2,216,020	0	0	-2,216,020
HAFSA BAJI ENGLAND	112	0	0	112
HAIDAR ALI CUSTOMER	1	0	0	1
HAIDER ALI	0	0	0	0
HAMAZA SB C\O ASIM PM	0	0	0	0
HAMEED JEWELERS SK	6,990	0	0	6,990
HAMZA SB C\O HAMMAD ALI	0	0	0	0
HAMZA SB CUSTOMER	0	0	0	0
HAMZA SB CUSTOMER	0	0	0	0
HANAAN SB MLN	0	0	0	0
HARMAIN IRSHAD CUSTOMER	1	0	0	1
HASEEBA ASGHAR 157 CHAK	-145,000	0	0	-145,000
HASSAN VELVET NOWSHEHRA	1,211,400	0	0	1,211,400
HAYAT SB	0	0	0	0
HKB BEECHTREE LHR	640	0	0	640
HZ STITCH KHI	13,682,590	0	0	13,682,590
I & K UNEEQ LHR	-59,476	0	0	-59,476
IB FABRICS KHI	0	0	0	0
IBRAHEEM PM	550,212	0	0	550,212
IDEAL TRADERS LHR	0	0	0	0
IFG KHI	-507,709	0	0	-507,709
ILYAS SB DARKHANA	1	0	0	1
ILYAS SB NEW SABIR GOODS	15,476	0	0	15,476
IMRAN ALI CASHIER SK	8,564,967	0	0	8,564,967
IMRAN LOONA SK	805,654	2,500	0	808,154
IMRAN MOBILE KHI	-1,550	0	0	-1,550
IMRAN SB CUSTOMER	0	0	0	0
IQRA GARMENTS TTS	-3,902,259	0	0	-3,902,259
IQRA SB CUSTOMER	0	0	0	0
IRFAN ALI CUSTOMER	-1	0	0	-1
IRFAN SB 328	0	0	0	0
IRFAN SB CUSTOMER	1	0	0	1
IRFAN SHAHID GUARD	294,125	0	0	294,125
IRSHAD AHMAD CUSTOMER	-10	0	0	-10
ISLAMI LAND CRUSER	-8,624,220	0	0	-8,624,220
JADDAH PLASTIC FSD	1,208,320	0	0	1,208,320
JAM ASIM CUSTOMER	1	0	0	1
JAVED SB MLN SERAJIA TILE	0	0	0	0
JAWAD MEHMOOD SB PM	0	0	0	0
JINMA CHINA	0	0	0	0
K JUNCTION KHI	-339,180	0	0	-339,180
KAFAYA BASHIR HARAPPA	-1,463,564	0	0	-1,463,564
KASHIF SB WAPDA SK	0	0	0	0
KHADIJA CUSTOMER PM	0	0	0	0
KHALID SALEEM SK	858,831	0	0	858,831
BAJI AMBREEN SB UK	318,217	0	0	318,217
BAJI ASIFA SB USA	101,625	0	0	101,625
BAJI KAUSAR SAMUNDARI	-901,236	0	0	-901,236
BAJI MEMONA VEHARI	-330,100	0	0	-330,100
BAJI SABA AZIZ SB UK	3,765	0	0	3,765
BAJI SAIQA TABASSUM CUSTOMER	0	0	0	0
BAJI SHAHIDA GOJRA	-1,096,713	0	0	-1,096,713
BAJI ZUBAIDA BIBI KARACHI	-14,709	0	0	-14,709
BAJID TEHREEM CUSTOMER	0	0	0	0
BAKRA QURBANI KHATA	0	0	0	0
BANNU MUKHTAR TUFF TILE	0	0	0	0
BASHIR CLOTH KHI	0	0	0	0
BIKE150CC-TSL-800 (5921)(06866)	103,500	0	0	103,500
BILAL SB CUSTOMER PM	0	0	0	0
BINUSH SADIQUE	0	0	0	0
BLUE B ENTERPRISES FSD	2,411,205	0	0	2,411,205
BUTT BED SHEET FSD	-832,314	0	0	-832,314
CIVIL KIDS LHR	0	0	0	0
DOCTOR T SHIRT KHI	1,436,399	0	0	1,436,399
DR ALI ASGHAR SB CUSTOMER	1	0	0	1
DR ILYAS SB MLN	-5,390,527	0	0	-5,390,527
EMP IFTAR REFRESHMENT	1,865,851	0	0	1,865,851
FABRIECO LHR	4,985,047	0	0	4,985,047
FAISAL SHEHZAD CUSTOMER	0	0	0	0
FAIZAN ALI PM	41,480	0	0	41,480
FAIZAN SK	13,239	0	0	13,239
FARHAN SARFRAZ	0	0	0	0
FAROOQ AHMAD SB	0	0	0	0
FAROOQ SB	-1	0	0	-1
FARZANA PARSHAAN COLONY	8,000	0	0	8,000
FASHION ZOON LHR	2,491,910	0	0	2,491,910
FATIMA ASIM	-498,970	0	0	-498,970
FAZAL ABBAS CUSTOMER	0	0	0	0
FR.PISHAWAR	602,250	0	0	602,250
GHULAM MUJTABA SB CUSTOMER	-1	0	0	-1
GROOVY GARMENTS LHR	-240,000	0	0	-240,000
GULRAIZ KHAN MLN	101,533	0	0	101,533
HABIB SAJJAD C\O HAMMAD	190	0	0	190
HAFIZ GHULAM ALI KAMALIA CUSTOMER	1	0	0	1
HAFIZ SHAWL LHR	4,792,540	0	0	4,792,540
HAIDER ALI CUSTOMER	1,001	0	0	1,001
HAJI BASHIR SHAWL LHR	87,400	0	0	87,400
HAJI QAMAR ABBAS SARGANA	26,327	0	0	26,327
HAJI TAHIR SOUDIA	3,490	0	0	3,490
HAMMAD ASGHAR SK	8,242	0	0	8,242
HAMMAD ASLAM SB CUSTOMER	-1	0	0	-1
HAMZA 327	0	0	0	0
HAMZA SHEIKH CUSTOMER	0	0	0	0
HANIF KARYANA STORE	0	0	0	0
HAROON SB CUSTOMER	0	0	0	0
HASSAN AWAIS C/O AWAIS AC	-10	0	0	-10
HASSAN BEDDING FSD	-3,200,420	520	31,360	-3,231,260
HIGH ROOF-EX-800 (196148)(232209)	-136,718	0	0	-136,718
ARIF JAVED RM MLN	180,752	0	0	180,752
ARMGAN SHAHID SB CUSTOMER	0	0	0	0
AROOSA MURTAZA SK	56,355	0	0	56,355
ARSHAD DRIVER PM	1,440,261	40,000	0	1,480,261
ARSHAD KHAN CRYSTAL MALL MLN	222,068	0	0	222,068
ASGHAR SB 157 CHAK	-897,420	0	0	-897,420
ASHRAF BUTT FSD	0	0	0	0
ASHRAF GUJJAR 343	0	0	0	0
ASHRAF NAZIR PM	1,226,018	0	0	1,226,018
ASIA PERVEEN CUSTOMER	-1	0	0	-1
ASIF ALI SB MLN	-900	0	0	-900
ASIM TAHIR SK	3,797,559	0	0	3,797,559
ASLAAN ASGHAR CUSTOMER	0	0	0	0
ASLAHA LICENCE KHATA	120,000	0	0	120,000
ASSETS OF SK 2022	281,960	0	0	281,960
ATIF SB	-500	0	0	-500
AV TRADERS KHI	0	0	0	0
AWAIS AHMAD CUSTOMER	-1	0	0	-1
AXTON WATER TECHNOLOGIES	0	0	0	0
AYESHA SADIQA	0	0	0	0
AYYAZ BHAI KHI	0	0	0	0
AZAM JAMEEL SB NORWAY	32,441	0	0	32,441
BAJI ANWAR HOME SERVANT	68,910	0	0	68,910
BAJI HALEEMA SB CHAK 301	0	0	0	0
BAJI KOUSAR SB MADINA	0	0	0	0
BAJI QUDSIA CANEDA	-1	0	0	-1
BAJI SHANI SB USA	23,138	0	0	23,138
BAJI TAHIRA SHAFIQUE SK	-1,044,825	0	0	-1,044,825
BAJI TARANA AMERICA	-20,000	0	0	-20,000
BAJI UROOJ MUHAJID ENGALND C\O YAQOOB	0	0	0	0
BASHEERAN BIBI C\O MRS IDREES	0	0	0	0
BIKE-E487122565(00268)	212,860	0	0	212,860
BIKE-TSL-2498 (12489-3)(28487)	424,745	0	0	424,745
BILAL REHMAN SK	2,202	0	0	2,202
BILAL SB CUSTOMER	-1	0	0	-1
BLUE B ENTERPRISES FSD	-121,400	0	0	-121,400
BUTT SB PERSONAL LHR	1,021,080	0	0	1,021,080
CASH PURCHASE ASIM SB SK	166,490	0	0	166,490
CASH PURCHASE HAMZA ANWAR SB	-6,299	0	0	-6,299
CHINA BEDDING STORE FSD	0	0	0	0
CHOICE NETWEAR LHR	4,900,196	0	0	4,900,196
CRYSTAL FASHION GRW	7,917,750	0	0	7,917,750
DIFFER LHR	4,950	0	0	4,950
DOST FABRICS KHI	-100,000	0	0	-100,000
DRESS LINE KHI	-98,695	0	0	-98,695
EMAAN ADEEL LHR	-90,550	0	0	-90,550
FARHAN IFTKHAR CUSTOMER	50,000	0	0	50,000
FARHAN SADIQUE C\O SHAHID USMAN	0	0	0	0
FARHAN SB SK CUSTOMER	1,119	0	0	1,119
FARZAND ALI CUSTOMER	0	0	0	0
FASHION CITY LHR	-133,896	0	0	-133,896
FASHION HUB LHR	-8,700	0	0	-8,700
ASIF SB CUSTOMER	-1	0	0	-1
ASIM SB ZAMEEN KHATA	187,125	0	0	187,125
ASIMA FAISAL SK	96,574	0	0	96,574
ASMA SARHI KHI	0	0	0	0
ASSETS OF PM 2022	90,881	0	0	90,881
ASSETS PM 2025	0	0	0	0
ASSETS SK 2023	145,667	0	0	145,667
ASSETS SK 2025	664,650	0	0	664,650
ATA ULLAH SB CUSTOMER	0	0	0	0
ATA UR REHMAN CUSTOMER	0	0	0	0
ATIF SHEHZAD SB	-200	0	0	-200
AYUB SB MULTAN	-140,000	0	0	-140,000
BABAR MALAI LHR	-52,500	0	0	-52,500
BADAR MUNIR CUSTOEMR SK	0	0	0	0
BAJI ANWARI SK	-503,710	0	0	-503,710
BAJI ARIFA SHBA CANADA	0	0	0	0
BAJI ASIMA SB HASIL PUR	0	0	0	0
BAJI BABY MULAZMA GHAR	3,570	0	0	3,570
BAJI BAZGHA ISHFAQ	0	0	0	0
BAJI NIAMTAY SB GOJRA	-50,000	0	0	-50,000
BAJI SABA SB AMRICA	1,621	0	0	1,621
BAJI TAHIRA SB MADINA	-988,113	0	0	-988,113
BAJI YASMIN SB WEHARI	7,666,680	0	0	7,666,680
BARQI SB ADVOCATE FSD	-15,000	0	0	-15,000
BASHIR AND SONS FSD	1,148,209	0	0	1,148,209
BIKE-MNP-800 (37227.8)(46049)	414,538	0	0	414,538
BILAL LATEEF SB	0	0	0	0
BILAL SILK LHR	3,571,800	0	0	3,571,800
BIN WAHEED FSD	6,067,300	0	0	6,067,300
BUTT BED SHEET FSD	4,484,015	0	0	4,484,015
CENTRE BILL GAS 50742310001	42,550	0	0	42,550
CH.AISH IRON STORE	-1	0	0	-1
CHAWLA FABRICS FSD	13,229,514	0	0	13,229,514
CHENONE PM	-1,105,978	0	0	-1,105,978
CHOICE GARMENTS LHR	0	0	0	0
DANANGUA	0	0	0	0
DENZY GARMENTS LHR	236,435	0	0	236,435
DOCTOR T SHIRT KHI	-3,990	0	0	-3,990
DR ABDULLAH CUSTOMER	0	0	0	0
DR AFFAN SB	29,302	0	0	29,302
DR M PERVAIZ CUSTOMER PM	0	0	0	0
FAHEEM ASLAM SK	914,317,368	1,500	24,500	914,294,368
FAISAL SB C/O ALI BABA TAILOR FSD	1,251,088	0	0	1,251,088
FAISAL SB CUSTOMER	0	0	0	0
FAISAL SB RAJANA	0	0	0	0
FASHION ZOON LHR	-835,140	0	0	-835,140
GAS R-22	48,500	0	0	48,500
GENERATOR MAINTENANCE	7,074,637	0	0	7,074,637
GHANI ARTS FSD	904,600	0	0	904,600
GHANI ARTS FSD	0	0	0	0
GHULAM HAZOOR	-1	0	0	-1
GHULAM MURTAZA CUSTOMER	0	0	0	0
GHULAM SHABIR	0	0	0	0
FARMAN SB CUSTOMER	0	0	0	0
FAROOQ SB KAMALIA	2,805	0	0	2,805
FATIMA	2,395	0	0	2,395
FEZAN SB	-1	0	0	-1
GHAFAAR DARI MLN	846,640	0	0	846,640
GHAFFAR ARTS GRW	5,810,100	0	0	5,810,100
GHAFFAR RAILWAY	0	0	0	0
GHULAM ABBAS	0	0	0	0
GHULAM SHABEER SB CUSTOMER	0	0	0	0
GHULAM SUBHANI SB CUSTOMER	-4,359	0	0	-4,359
GLOBAL SECURITY TECHNOLOGY LHR	0	0	0	0
GML KRC	0	0	0	0
HA NAVEED SB BEDDING FSD	-19,200	0	0	-19,200
HAFIZ HOSIERY LHR	0	0	0	0
HAJI ANWAR UL HAQ SB ISLAMABAD	0	0	0	0
HAJI MANSHA SB MAKKAH	0	0	0	0
HAMDARD VARIETY LHR	1,494,400	0	0	1,494,400
HANANAH USMAN	-450,762	0	0	-450,762
HANIA USMAN	-354,614	0	0	-354,614
HAROON SB 325	920,421	0	0	920,421
HASHIR RIZWAN SB	-264,988	0	0	-264,988
HASSAN SB CORIAN FSD	0	0	0	0
HASSN HUSSAIN GOJRA	0	0	0	0
HAYAAT KHAN NOWSHEHRA	-598,191	0	0	-598,191
HOSPITAL COMMITTEE KHATA	-1	0	0	-1
HUMAIRA SB UK	0	0	0	0
HUSSAIN MEHMOOD SB CUSTOMER	-1	0	0	-1
HZ KHI	24,413,765	0	0	24,413,765
IFTIKHAR AHMAD SK	305,779	0	0	305,779
IMRAN SB UK CUSTOMER	0	0	0	0
INSAF FABRICS RWP	759,800	0	0	759,800
IPHONE 15 PRO MAX-RIZWAN SB	550,000	0	0	550,000
IQRA BILAL MLN	23,150	0	0	23,150
IRFAN SB BANK ALFLAH	21,336	0	0	21,336
ISHRAT	-300	0	0	-300
ISUZU	5,654,687	0	0	5,654,687
JAMAL MUSHTAQ CUSTOMER	0	0	0	0
JAMALDIN GARMENTS KHI	-295,307	0	0	-295,307
JAVED SB 328 CUSTOMER	0	0	0	0
JAWAD SB CITY	0	0	0	0
JUNAID SB	0	0	0	0
K.DESIGNER PRET FSD	4,736,844	0	0	4,736,844
K.DESIGNER PRET FSD	-510,544	0	0	-510,544
KASHAAN FAROOQ SB CUSTOMER	0	0	0	0
KASHIF ALI SB DARKHANA	0	0	0	0
KASHIF ARTS LHR	-3,350	0	0	-3,350
KHADIJA ASIM	-329,535	0	0	-329,535
KHADIJA SHAFEEQ BAHRAIN	-1,000,000	0	0	-1,000,000
KHAIR ULLAH CUSTOMER	0	0	0	0
KHALID KHAIS MLN	82,800	0	0	82,800
KHAWAJA AMJAD LHR	157,680	0	0	157,680
KHAWAJA TEX SADIQ MLN	1,432,538	0	0	1,432,538
KHURAM SHEHZAD SB CUSTOMER	0	0	0	0
KIRAN SARHI GRW	4,142,100	0	0	4,142,100
ARMS ACCESSORIES	120,000	0	0	120,000
ARSALAN SB ADV 9.5 MARLY PLAZA KAUSARABAD	-300,000	0	0	-300,000
ARSLAN SB SAMUNDARI CUSTOMER	0	0	0	0
ASHRAF SADIQ SB 327	-7,000,000	0	0	-7,000,000
ASHRAF TRADERS CUSTOMER	-1	0	0	-1
ASIF QURBAN SB KOSARABAD 10 MARLA	0	0	0	0
ASIF SOHAIL SB PM CUSTOMER	0	0	0	0
ASIF ZIA SB CUSTOMER	0	0	0	0
ASIM CUSTOMER	3	0	0	3
ASIM SB BANK ACCOUNT	0	0	0	0
ASIM SB RIFLE AA99991357763	598,865	0	0	598,865
ASIM TAILORS	0	0	0	0
ASLAM TOYS FSD	-325,300	2,100	0	-323,200
ASMA SARHI KHI	1,290,100	0	0	1,290,100
ATIF HUSSAIN SK	130,511	0	0	130,511
ATIQUE UR REHMAN PM	13,477	0	0	13,477
AWAIS FANCY EMBROIDERY LHR	129,000	0	0	129,000
AYESHA SB UK	0	0	0	0
AYYAZ HUSSAIN PM	-7,700	0	0	-7,700
AZ PRINTERS FSD	-107,700	0	0	-107,700
AZEEM SB SAUDIA CUSTOMER	0	0	0	0
BABU AKRAM FSD	0	0	0	0
BAJI HUMA SB	12,070	0	0	12,070
BAJI NARGIS SAHIBA ENGLAND	163,342	0	0	163,342
BAJI NASEEM SB UK	0	0	0	0
BAJI RUBEENA GROUP	0	0	0	0
BAJI SHEHNAZ PM	-2,680	0	0	-2,680
BEACON LIGHT LHR	-56,591	0	0	-56,591
BEEPERS FSD	0	0	0	0
BIKE-GH819411	506,870	0	0	506,870
BILAL MASJID RAILWAY CHOWKI	4,992	0	0	4,992
CASH COUNTER MLN	0	0	0	0
CASH PURCAHASE RIZWAN SARWAR SK	212,165	0	0	212,165
CASH PURCHASE SHOAIB MALIK SK	0	0	0	0
CASH PURCHASE ZAHID SK	0	0	0	0
CHINA BEDDING STORE FSD	347,400	0	0	347,400
CRYSTAL FASHION GRW	-26,029,622	0	0	-26,029,622
DECENT BAKERS SAHIWAL	0	0	0	0
DIDAR FABRICS NOWSHEHRA	-7,997,471	0	0	-7,997,471
DORIAA FSD	-983,964	0	0	-983,964
DR AKBAR SB	0	0	0	0
DR KHURRAM CITY	0	0	0	0
DR NAHEED SB ABBOTTABAD	-61	0	0	-61
DR SHEHZAD ASIF CUSTOMER	0	0	0	0
DR USMAN C/O WAQAS	-1	0	0	-1
DYNASTY LHR	-1,536,756	0	0	-1,536,756
EDENROBE PM	-1,137,707	0	0	-1,137,707
EHSAN SB KHAJOOR MADINA	-54,013	0	0	-54,013
EMAAN FABRICS FSD	0	0	0	0
FAHEEM SB C/O AFZAL GHAFOOR	0	0	0	0
FAISAL NAZIR SB	-1	0	0	-1
FAIZ FRONTIER CHAPAL DGK	0	0	0	0
I LOVE YOU LHR	684,400	0	0	684,400
IDREES AUTOS PINDI	-572,472	0	0	-572,472
IFG KHI	3,287,338	0	0	3,287,338
IMRAN SUPERVISOR PM	4,420,873	0	0	4,420,873
IMRAN SWEEPER SK	8,360	0	0	8,360
IPHONE 17 PRO MAX - RIZWAN SB	447,040	0	0	447,040
IRAM BATOOL CUSTOMER	0	0	0	0
ISHA AZHAR SK	525,562	0	0	525,562
J K HOSIERY RWP	2,991,350	0	0	2,991,350
JAFAR NAWAZ SB CITY	0	0	0	0
JAWAD AHMAD SB CUSTOMER	1	0	0	1
JS TILE PIR MAHAL	0	0	0	0
KHADEEJA,FATIMA C\O ASIM SB	0	0	0	0
KHALID SB	-1	0	0	-1
LA FABRICS FSD	0	0	0	0
LAYBA SB CUSTOMER	-4	0	0	-4
M ABBAS SB CUSTOMER	0	0	0	0
M AFZAL CUSTOMER	-1	0	0	-1
M AHMAD CUSTOMER	0	0	0	0
M AHMAD SADDIQI CUSTOMER	1,353	0	0	1,353
M ANWAR SB SK CUSTOMER	0	0	0	0
M ASAD JAVED CUSTOMER	0	0	0	0
M ASHRAF SB 6 CHAK	0	0	0	0
M ASHRAF SK	798,285	0	0	798,285
M ASIM SK	966,382	0	0	966,382
M BILAL	-1	0	0	-1
M HAMZA BILAL MLN	71,007	0	0	71,007
M IRFAN ALI WH	113,259	0	0	113,259
M KHAWAR SK	232,268	0	0	232,268
M MOHSIN CUSTOMER	0	0	0	0
M MUGHEER CUSTOMER	-1	0	0	-1
M NAVEED QAMAR	4,249	0	0	4,249
M RAFAY SB CUSTOMER	0	0	0	0
M SHAHID SB CUSTOMER	0	0	0	0
M SOHAIB ZAFAR PM	331,884	0	0	331,884
M TALHA SK	195,148	0	0	195,148
M USAMA SB CUSTOMER	0	0	0	0
M YASIN PTCL BILL-5500717	10,010	0	0	10,010
M ZAID SB CUSTOMER	1	0	0	1
M ZEESHAN SB	0	0	0	0
MAHIR FABRICS KHI	0	0	0	0
MALIK AHMAD CUSTOMER	0	0	0	0
MARIA NASIR CUSTOMER	0	0	0	0
MARYUM NASIR PM	77,826	0	0	77,826
MASOOD TARIQ CUSTOMER	0	0	0	0
MEHMOOD AHMAD SB SK	0	0	0	0
MEHMOOD SB PAF C\O HAMZA ANWAR	0	0	0	0
MI TRADERS LHR	2,604,000	0	0	2,604,000
MOHSIN RAZA CUSTOMER	0	0	0	0
MOLANA AZEEZ UL REHMAN FSD	446,818	0	0	446,818
MONAL FABRIC LHR	282,450	0	0	282,450
MOONA EHRAM C/O BASHEER SHAWL GRW	1,295,250	0	0	1,295,250
MOOSA STEEL WORKS	75,700	0	0	75,700
JAMEEL HAIDAR SHAH SB AC PM	0	0	0	0
JUNAID SB AROTI CUSTOMER	0	0	0	0
KAMRAN SB CHICHA WATNI	-1,100,000	0	0	-1,100,000
KASHIF MEO SB	0	0	0	0
KASHIF SATTAR	0	0	0	0
KHALEEL KASHISH SB CUSTOMER	0	0	0	0
KHALEEL QADEER MLN	1	0	0	1
KHALID KHADDAR KAMALIA	-1,002,853	0	0	-1,002,853
KHALID SB FBR	33,090	0	0	33,090
KHALIL SB CUSTOMER	0	0	0	0
KHAWAJA TEX QASIM MLN	629,368	0	0	629,368
KHAWAJA TEX QASIM MLN	0	0	0	0
KHIZAR SB C/O HAMMAD	0	0	0	0
KING FABRICS FSD	418,400	0	0	418,400
LASANI CAP LHR	0	0	0	0
M ABBAS CUSTOMER	0	0	0	0
M AKRAM SB	-1	0	0	-1
M ALI ARSHAD MLN	76,128	0	0	76,128
M ALI CUSTOMER 327	-1	0	0	-1
M AMIR SB CITY	-6	0	0	-6
M ARSHAD CUSTOMER	0	0	0	0
M ASAD SB CUSTOMER PM	0	0	0	0
M ASHRAF ANJUM CUSTOMER	0	0	0	0
M DIL PAZIR CUSTOMER	0	0	0	0
M HAFEEZ SK	18,663	0	0	18,663
M HANAN TARIQ PM	17,852	0	0	17,852
M HASSAN CUSTOMER	0	0	0	0
M IJAZ SB PAF	0	0	0	0
M IMRAN ZAFAR SK	77,240	0	0	77,240
M IMRAN SB CUSTOMER	0	0	0	0
M IRFAN PM	181,912	0	0	181,912
M IRFAN SK	540,955	0	0	540,955
M IRSHAD SB CUSTOMER PM	0	0	0	0
M JUNAID SK	230,128	0	0	230,128
M KHALILULLA CUSTOMER	0	0	0	0
M LAAL SB NUNANARI	0	0	0	0
M MUBEEN AZHAR RANA MLN	12,942	0	0	12,942
M MUJAHID SK	363,184	0	0	363,184
M NADEEM CUSTOMER	-40	0	0	-40
M NAEEM SB	0	0	0	0
M NASEER SB CUSTOMER	0	0	0	0
M REHMAN ALI SK	39,261	0	0	39,261
M RIZWAN SALES TAX PURCHAISE KHATA	31,883,729	0	0	31,883,729
M SHAFIQ SB CUSTOMER	0	0	0	0
M SHAHID SB CUSTOMER	0	0	0	0
M TAMOOR SB PM	0	0	0	0
M TARIQ SK	840,183	0	0	840,183
M UMAIR CUSTOMER	0	0	0	0
M UMAR AKRAM PM	330,906	0	0	330,906
M UMAR PM	470,677	0	0	470,677
M USMAN CUSTOMER	-1	0	0	-1
M WASEEM PM	304,570	0	0	304,570
M ZAIN NASEEM SK	21,294	0	0	21,294
KHALID WALEEB SB CUSTOMER	-1	0	0	-1
KHALIDA PARVEEN SB CUSTOMER	-35	0	0	-35
KHAWAJA AMJAD LHR	0	0	0	0
KING FABRICS FSD	0	0	0	0
LA CADET STUDY	2,853,780	2,390	0	2,856,170
LAHORE EMPORIUM KHI	-10	0	0	-10
LALA & SONS TEXTILE LHR	0	0	0	0
LUQMAN USMAN	-1,020,509	0	0	-1,020,509
M ABDULLAH ASHRAF PM	771,860	0	0	771,860
M AFTAB SB	0	0	0	0
M AFZAAL USTOMER	0	0	0	0
M AFZAL GHAFOOR PM	1,365,731	0	0	1,365,731
M AKBAR C/O MAMOON SAFDER	0	0	0	0
M AKMAL CUSTOMER	0	0	0	0
M ALI CUSTOMER	0	0	0	0
M ALI KHAN CUSTOMER	0	0	0	0
M ARSALAN SAJID PM	545,742	0	0	545,742
M AWAIS CUSTOMER	0	0	0	0
M BASIT ALI PM	8,259	0	0	8,259
M DANISH CUSTOMER	-1	0	0	-1
M EIJAZ MLN	35,377,236	0	0	35,377,236
M FAIZAN CUSTOMER	0	0	0	0
M FARAZ RM MLN	0	0	0	0
M FAROOQ CUSTOMER	0	0	0	0
M HAMMAD SK	569,539	0	0	569,539
M IMRAN ALI SB CUSTOMER	1	0	0	1
M IMRAN CITY	0	0	0	0
M IRFAN SB CUSTOMER	0	0	0	0
M JAVED CUSTOMER	0	0	0	0
M MOHSIN SB CUSTOMER	0	0	0	0
M MUDASSAR SB	0	0	0	0
M NASIR BHATTI RM MLN	143,445	0	0	143,445
M RAFIQ SB CUSTOMER	0	0	0	0
M REHAN CUSTOMER	0	0	0	0
M REHAN YOUSAF PM	162,419	0	0	162,419
M SADIQUE SK	16,797	0	0	16,797
M SAIF ULLAH SK	0	0	0	0
M SAJID SB PM CUSTOMER	0	0	0	0
M SAMI MUNIR PM	459,588	0	0	459,588
M SHABIR CUSTOMER	-2	0	0	-2
M SHAFIQ CUSTOMER	0	0	0	0
M SUFYAN SK	141,421	0	0	141,421
M SUMAIR SK	328,672	0	0	328,672
M USMAN CUSTOMER	3,618	0	0	3,618
M USMAN ISHAAQ PM	65,155	0	0	65,155
M WAQAR SB CUSTOMER	0	0	0	0
M WAQAS	0	0	0	0
M YOUSAF SB	1	0	0	1
M ZAHID NADEEM PM	45,067	0	0	45,067
MADIHA SHABBIR CUSTOMER	0	0	0	0
MAHUM JAMEEL SB CUSTOMER	0	0	0	0
MALIK ARSHAD SB PINDI	-4,581	0	0	-4,581
MALIK NADEEM 494	-1	0	0	-1
MANSOOR CLOTH FSD	4,127,642	0	0	4,127,642
FAIZAN ALI SAJJAD PM	180,637	0	0	180,637
FAKHAR BILAL SB CUSTOMER	0	0	0	0
FARHAN LIAQAT SB	0	0	0	0
FARHAN SARFRAZ CUSTOMER	-1	0	0	-1
FAROOQ MASIH AC MLN	160,023	0	0	160,023
FASHION HUB LHR	4,800	0	0	4,800
FATIMA YASIN	-100,000	0	0	-100,000
FBR EMINISTY SCHEME FSD	10,294,769	0	0	10,294,769
FLORISH C/O SHAHID JEWELLERY KHI	2,827,455	0	0	2,827,455
FURQAN TAHIR SB CUSTOMER	0	0	0	0
GHAFFAR ARTS GRW	68,550	0	0	68,550
GHAREEBAN DI HATTI FSD	0	0	0	0
GHULAM M KASHI CUSTOMER	0	0	0	0
GHULAM M SB CUSTOMER	0	0	0	0
GULZAR YOUSAF HAFIZABAD	19,074	0	0	19,074
GUMNAM CUSTOMER	-30,787	0	0	-30,787
HA OLD	4,482,188	0	0	4,482,188
HAFIZ IRON STORE LHR	-15,900	0	0	-15,900
HAFIZ SHAFIQ SB FSD	1,000,000	0	0	1,000,000
HAIDAR ARIF PM	90,447	0	0	90,447
HAIDER ABBAS SB CUSTOMER	-2,066	0	0	-2,066
HAIDER SB FSD C/O HAMZA	-4	0	0	-4
HAJI ASHIQ ALI MLN	16,645,980	0	0	16,645,980
HAJI LIAQAT SB RICE MILLS	0	0	0	0
HAMID AKHTAR PM	256,264	5,000	0	261,264
HAMMAD ASHRAF PM	32,034	0	0	32,034
HAMZA ARTS LHR	3,965,825	0	0	3,965,825
HAMZA MALIK SB	0	0	0	0
HASSAN AND SONS KHI	-223,073	0	0	-223,073
HASSAN RAZA UMAR PM	79,171	0	0	79,171
HASSAN VELVET NOWSHEHRA	-131,441	0	0	-131,441
HIJAB UL HAREEM	-937,742	0	0	-937,742
HOUSE NO P 515	192,750	0	0	192,750
HUSSAN HUSSAIN GOJRA	0	0	0	0
IDREES AUTOS PINDI	1,085,548	0	0	1,085,548
IMRAN SB PM CUSTOMER	0	0	0	0
IMRAN SB USA	-28,937,017	0	0	-28,937,017
INNER LINE KHI	0	0	0	0
INNOVATIVE CONCRETE PRODUCTS	-48,450	0	0	-48,450
INSAAF DRYFRUIT SWAT	0	0	0	0
IPHONE 15 PRO MAX-USMAN SB	454,168	0	0	454,168
IQRA GARMENTS TTS	7,702,595	0	0	7,702,595
ISUZU	-16,449	0	0	-16,449
ITTEFAQ IRON STORE	15,647	0	0	15,647
JADDAH PLASTIC FSD	-455,843	0	0	-455,843
JAHANZAIB SB CUSTOMER PM	0	0	0	0
JAWAD SB CUSTOMER PM	0	0	0	0
KAMRAN SB CUSTOMER	-5	0	0	-5
KASHIF ARTS LHR	1,267,050	0	0	1,267,050
KASHIF BATTERY AND SOLAR PLATE	476,000	0	0	476,000
KHALID GHANI SB MPA CITY	111,265	0	0	111,265
KHAN FABRICS LHR	565,150	0	0	565,150
KHAWAJA TEX SADIQ MLN	-272,116	0	0	-272,116
MRS KHURSHEED KHI	0	0	0	0
MRS LIAQAT 327	0	0	0	0
MRS NADEEM SB UK	0	0	0	0
MRS USMAN SB	1,495,397	4,650	0	1,500,047
Ms HUDA MUNEER TOBA	-163,045	0	0	-163,045
MUHAMMAD ALI SB CUSTOMER PM	0	0	0	0
MUHAMMAD ISMAEEL SB	0	0	0	0
MUMTAZ HUSSAIN CUSTOMER	0	0	0	0
MUREED ABBAS C\O USAMA	0	0	0	0
MUSTAFA SB SABOONI	47,215	0	0	47,215
MUZAMMIL SB CUSTOMER	1	0	0	1
N.R TOWELS LALA MUSSA	2,880,540	0	0	2,880,540
N.R TOWELS LALA MUSSA	-1,165,832	0	0	-1,165,832
NADEEM AHMAD SK	358,796	0	0	358,796
NAEEM BHAI VELVET PALACHI CENTRE LHR	2,070,400	0	0	2,070,400
NASEEM SB DGK	-3,050	0	0	-3,050
NATIONAL ELECTRONICS	0	0	0	0
NAUBAHAR GRW	-8,553	0	0	-8,553
NAVEED AHMAD CUSTOMER	-181	0	0	-181
NAVEED FABRICS FSD	0	0	0	0
NAZIA C\O QARI MUNEER SB TOBA	-600,000	0	0	-600,000
NAZIA SB CUSTOMER	0	0	0	0
NEW FASHION GARMENTS KHI	0	0	0	0
NEW HAJVERI CAP HOUSE	-15,240	0	0	-15,240
NISHAAT SB	0	0	0	0
NISHAT COLLECTION FSD	0	0	0	0
NOUMAN ALI SAMAR CUSTOMER	0	0	0	0
NOUMAN SB CUSTOMER	0	0	0	0
PARKING2 ELECTRICITY BILL-03133280211401	7,120	0	0	7,120
PEER ALI BABA PM	0	0	0	0
PM ASSETS 2024	1,310,695	0	0	1,310,695
PM ELECTRICITY BILL-07133730589405	25,764	0	0	25,764
PSL LHR	3,534,033	0	0	3,534,033
QARI MUNEER AHMAD SB TTS	-465,410	0	0	-465,410
RAHAT MOZA RAIWIND LHR	338,000	0	0	338,000
RAHAT MOZA RAIWIND LHR	0	0	0	0
RAMZAN LATIF FSD	-1,100	0	0	-1,100
RANA ARTS KHI	-1,891,370	0	0	-1,891,370
RANA BABAR SB	0	0	0	0
RANA SHAHID UR REHMAN SB CUSTOMER	-1	0	0	-1
RANA WAQAR SB PM CUSTOMER	0	0	0	0
RASHEED AND SONS	0	0	0	0
RAZAB FASHION QASOOR	-243,595	0	0	-243,595
REHMAN ARTS LHR	0	0	0	0
REHMAT ULLAH QUETA	0	0	0	0
RIDA RUBAB CUSTOMER	0	0	0	0
RIWAJ STUDIO KRC	376,970	0	0	376,970
ROMAN GLOBAL CUSTOMER	0	0	0	0
ROYAL MALL ADV.SECURITY	1,722,734	0	0	1,722,734
RUBY RAZAI SIALKOT	-101,700	0	0	-101,700
SAAD ALI SB CUSTOMER	0	0	0	0
SABIR HUSSUAN SB CUSTOMER	0	0	0	0
MANZOOR SB WAPDA SK	5,996	0	0	5,996
MAQSOOD AHMAD CUSTOMER	0	0	0	0
MARKAZ CHIFFON LHR	-1,569,426	0	0	-1,569,426
MAZHAR SB BANK ALFALAH SK	200,000	0	0	200,000
MAZHAR SB CUSTOMER	1	0	0	1
MCS MEHBOOB CHINA CENTRE LHR	0	0	0	0
MEDAM NAZMA UFONE	960	0	0	960
MEHWISH CUSTOMER	-850	0	0	-850
MIAN ZAFAR SB ZARAI RAQBA KHATA	0	0	0	0
MILK KARAYA KHATA	0	0	0	0
MK BOX PM	458,000	1,000	0	459,000
MOD TAILORS MLN	0	0	0	0
MOHSIN C\O USAMA	0	0	0	0
MR FASHION GOJRA	-296,250	0	0	-296,250
MR MUZAFFAR SB CUSTOMER	0	0	0	0
MRS ALTAF C\O MOLANA IRFAN SB	-626,835	0	0	-626,835
MRS ASIM SB	866,728	0	0	866,728
MRS JAVED SB JAMIA USMANIA CITY	0	0	0	0
MRS SHEHBAZ SB CUSTOMER	0	0	0	0
MRS SHOAIB MALIK SK	30,000	0	0	30,000
MRS YASIN SB	-11,250	0	0	-11,250
MUKHTAR TEXTILES MLN	-328,975	0	0	-328,975
MUMTAZ CUSTOMER	1	0	0	1
MUNEER BUTT BOSKY RWP	-676,200	0	0	-676,200
MUNEER BUTT BOSKY RWP	0	0	0	0
MUNEER SB MLN CUSTOMER	0	0	0	0
MUZAFFAR SB C\O SHOP 20X25 K-ROAD PM	-475,000	0	0	-475,000
MUZAMMAL SHABIR SB CUSTOMER	0	0	0	0
NABEEL SB WM DUBAI	297,998	0	0	297,998
NADEEM SILK GUJRANWALA	-2,286,082	0	0	-2,286,082
NADIA COLLECTION FSD	135,000	0	0	135,000
NADIA RAMZAN CUSTOMER	-1	0	0	-1
NAFEESA \ HAJRA	-1,286,823	0	0	-1,286,823
NASIR COMPUTER SYSTEM LHR	77,000	0	0	77,000
NAVEED 327 GB	0	0	0	0
NEW FAISALABAD HOSIERY LHR	4,052,000	0	0	4,052,000
NEW HAJVERI CAP HOUSE	151,010	0	0	151,010
NISAAR SB 326	-3	0	0	-3
NOOR UL HASSAN CUSTOMER	-1	0	0	-1
OIC GARMENTS KHI	0	0	0	0
OK TRADERS KHI	3,603,604	0	0	3,603,604
PAK HOSIERY MLN	936,507	0	0	936,507
PAK TOWEL FSD	9,000	0	0	9,000
PARKING CHAT TAMEER KHATA	274,578	0	0	274,578
PBK KHATA SK	0	0	0	0
PEACH KHI	0	0	0	0
PEARL ARTS GRW	-2,261,997	0	0	-2,261,997
PERU BY BAIG FSD	-1,319,360	0	0	-1,319,360
PM CENTRE KARAYA KHATA	18,518,500	0	0	18,518,500
PM CONSTRUCTION 2024	0	0	0	0
POLKA DOT LHR	950	0	0	950
QAMAR SB 320 CUSTOMER	0	0	0	0
HK KURTA COLLECTION LHR	0	0	0	0
HOUSE NO P 515 (AMIN SB)	3,000,000	0	0	3,000,000
I & K UNEEQ LHR	579,390	0	0	579,390
IDEAS COLLECTION FSD	0	0	0	0
IFFAT SAHIBA CUSTOMER	0	0	0	0
IMRAN SALEEM PM	392,080	0	0	392,080
IMRAN SB FSD C\O ASIM SB 327	8,358	0	0	8,358
INNER LINE FRANCHISE KHI	-4,278,240	0	0	-4,278,240
IPHONE 15 PRO-YASIN SB	395,832	0	0	395,832
IQRA RIZWAN C\O MRS IDREES SB KHI	0	0	0	0
IQRA SB	0	0	0	0
IRFAN AUTOS PINDI	6,604	0	0	6,604
IRFAN SB CANTT BOARD	0	0	0	0
IZNIK LHR	1,142,550	0	0	1,142,550
JAFFER NADEEM CUSTOMER	0	0	0	0
JAMALDIN GARMENTS KHI	754,205	0	0	754,205
JASON QUDOOS PM	18,897	0	0	18,897
JAVED ARTS LHR	0	0	0	0
JAWAD SB 35 WALY	4,540	0	0	4,540
JUNAID ASHRAF SK	1,322,514	0	0	1,322,514
JUNAID JAVED LHR	49,320	0	0	49,320
K JUNCTION KHI	262,220	0	0	262,220
KASHIF NADEEM SK	661,586	0	0	661,586
KHALID KHADDAR KAMALIA	1,204,352	0	0	1,204,352
KHALID MIRZA SB BORAY WALA	0	0	0	0
KHALID TANVEER CUSTOMER	-1	0	0	-1
KHAN CLOTH HOUSE LHR	1,091,533	0	0	1,091,533
KHAN FABRICS LHR	0	0	0	0
KHAWAR SB KHAJOOR MANDI MADINA	0	0	0	0
KHAWAR SHAFIQUE	-501	0	0	-501
KHIZAR IDREES SB UMRA KHATA	0	0	0	0
KHURSHEED SB GROUP	-2,612,063	0	0	-2,612,063
KOHE-E-NOOR FABRICS RWP	41,708	0	0	41,708
LALA JAVED SB CUSTOMER	0	0	0	0
LASANI GRW	-4,818,007	0	0	-4,818,007
LIAQAT ALI SABONI C\O MUSTAFA	0	0	0	0
M ABBAS SB	0	0	0	0
M ABBAS SB MLN	0	0	0	0
M ABU ZAR MLN	29,530	0	0	29,530
M AHMAD ASHRAF RM MLN	130,720	0	0	130,720
M ALI CUSTOMER	5	0	0	5
M ALI CUSTOMER	0	0	0	0
M ALI SB MLN	0	0	0	0
M AMEEN SK	22,628,206	0	0	22,628,206
M ARIF SK	24,103	0	0	24,103
M ASIF SB CUSTOMER	0	0	0	0
M ATA UL HAQ SK	614,773	0	0	614,773
M AWAIS ANJUM CUSTOMER	0	0	0	0
M AWAIS SK	589,837,910	600	132,070	589,706,440
M DAWOOD SHAD PM	106,212	0	0	106,212
M EIJAZ SK	-970,770,355	0	0	-970,770,355
M FAIZAN SB CUSTOMER	0	0	0	0
M FARHAN CUSTOMER	0	0	0	0
KHAWAR SB HARAPPA	-156,198	0	0	-156,198
KHURAM SHEHZAD SB	110	0	0	110
LAALI ELECTRIC	9,940	0	0	9,940
M ASIF SB CUSTOMER	-1	0	0	-1
M AZHAR SB CUSTOMER	1	0	0	1
M HUSSAIN CUSTOMER	0	0	0	0
M IMRAN CUSTOMER	0	0	0	0
M ISHFAQ SB CUSTOMER	0	0	0	0
M JAVED ASHIQ SB	0	0	0	0
M JAVED CUSTOMER	0	0	0	0
M KASHIF CUSTOMER	0	0	0	0
M LUQMAN RAIWIND LHR	0	0	0	0
M NADEEM MUJAHID SK	113,110	0	0	113,110
M RAMZAN CUSTOMER	11,340	0	0	11,340
M RAMZAN KHALID MLN	61,694	0	0	61,694
M SADIQ PM	21,531	0	0	21,531
M SAQIB PM	471,750	0	0	471,750
M SHABAAN YAQOOB MLN RM	40,664	0	0	40,664
M SHOAIB PM	7,892	0	0	7,892
M TAJAMMAL SB CUSTOMER	0	0	0	0
M TEHLIL CUSTOMER	0	0	0	0
M UMER CITY	0	0	0	0
M USMAN AKBAR CUSTOMER	0	0	0	0
M USMAN SALES TAX PURCHAISE KHATA	34,023,622	0	0	34,023,622
M USMAN SB SK	0	0	0	0
M YASEEN DARKHANA	0	0	0	0
M YASIM WAHEED PM	101,092	0	0	101,092
M ZEESHAN NAEEM CUSTOMER	-1	0	0	-1
M ZEESHAN RAMZAN PM	116,275	0	0	116,275
M ZOHAIB SK	58,997	0	0	58,997
MAHROO BY M&C KHI	-115,722	0	0	-115,722
MALIK ADNAN SHAWL JALAL PUR	-840,650	0	0	-840,650
MALIK AQEEL SB JEHLAM	0	0	0	0
MANSOOR ALI SB CUSTOMER	1	0	0	1
MANZOOR HUSSAIN CUSTOMER	-1	0	0	-1
MAQSOOD ANWAR PM	815,777	0	0	815,777
MARVEL CONCEPT LHR	257,178	0	0	257,178
MEHAR M HAYAT SB SARGODHA MLN	113,811	0	0	113,811
MEHMOOD MUSHTAQ FSD	145,072	0	0	145,072
MINHAS C/O RIZWAN SB	0	0	0	0
MIRZA RAUF SB RWP	-400,000	0	0	-400,000
MLN ASSETS 2024	0	0	0	0
MLN CENTRE ELECTRICITY BILL-271517156545	872,173	0	0	872,173
MLN CENTRE PTCL BILL-6511623	8,860	0	0	8,860
MOBILE ACCESSORIES	301,122	0	0	301,122
MOHSIN SB	1,900	0	0	1,900
MOLANA HABIB UR REHMAN SB FSD	-3,298,594	0	0	-3,298,594
MRS ABDUL KAREEM SB	-91,750	0	0	-91,750
MRS AKRAM SB SK	0	0	0	0
MRS IDREES SB KHI	481,050	0	0	481,050
MRS YASIN SB	12,598,684	21,370	0	12,620,054
MUDASSAR SB PATROLING	0	0	0	0
SADA BAHAAR KHI	5,117,185	0	0	5,117,185
SAEED SB C\O ALMAXI CENTRE	0	0	0	0
SAFEENA BEDDING GRW	123,000	0	0	123,000
SAFEENA BEDDING GRW	-123,000	0	0	-123,000
SAHU TRADERS CUSTOMER	-1	0	0	-1
SAJID ASHRAF SB	0	0	0	0
SAJID CURRENCY CHANGER TOBA	0	0	0	0
SAJID GUJJAR	531,353	0	0	531,353
SAJID SB ASLHA DEELER C/O ABID SB	0	0	0	0
SAJIDA ASHRIF KHI	0	0	0	0
SAJJAD BORE WALA MLN	119,000	0	0	119,000
SAMI ULA KHALID	-3	0	0	-3
SAMSUNG Z FOLD 7 - USMAN SB	460,466	0	0	460,466
SARDAR By CHAWLA FSD	33,775	0	0	33,775
SARMAT SWEAPER PM	660,409	0	0	660,409
SERIALIZED VENDOR	1,972,885	0	0	1,972,885
SHAFI SB HAVELI BAHADUR SHAH	0	0	0	0
SHAHIDA NAWAZ CUSTOMER	-3,295	0	0	-3,295
SHAHZAIB CUSTOMER	-1	0	0	-1
SHAHZAIB SB CUSTOMER	0	0	0	0
SHAHZAIN GARMENTS LHR	259,165	0	0	259,165
SHAISTA SALEEM CUSTOMER	-1	0	0	-1
SHAKEEL SB PM	0	0	0	0
SHAKIR PAINT	355,200	0	0	355,200
SHAMSHAAD SB CUSTOMER	0	0	0	0
SHAN ALI PM CUSTOMER	-1	0	0	-1
SHEHZAD SB CUSTOMER	0	0	0	0
SHEHZAD SB LAKRI MLN	220	0	0	220
SIKANDAR HAYAAT CUSTOMER	-1	0	0	-1
SK CENTRE PTCL BILL-5501300	205,300	0	0	205,300
SM AFZAL FSD	4,820,750	225,000	0	5,045,750
SOHAIL ARSHAD C\O MALIK IMRAN	0	0	0	0
STYLISH GARMENTS KHI	10,083,781	0	0	10,083,781
SUMAIRA NAEED	0	0	0	0
TAHIR ABBAS SB CUSTOMER	0	0	0	0
TAHIR BUILDER ISB	186,950	0	0	186,950
TAHIR CROWN KHANAM KRC	-289,400	0	0	-289,400
TALIB HUSSAIN CUSTOMER	0	0	0	0
TAMEER KHATA MLN 2022	115,392	0	0	115,392
TAMSEEL AHMAD SK	1,127,978	0	0	1,127,978
TAYYABA ASGHAR SK	8,414,223	40	40	8,414,223
TEHSEEN SAEED SB CUSTOMER	0	0	0	0
TYRE HOUSE FSD	-60,000	0	0	-60,000
UFONE SMS KHARCH KHATA	158,285	0	0	158,285
UMER NAEEM	480	0	0	480
UROOJ M CUSTOMER	1	0	0	1
USAMA REHMAN SK	118,871	0	0	118,871
USAMA SB CUSTOMER	-1	0	0	-1
USMAN HUSSAIN CUSTOMER	-1	0	0	-1
USMAN SB	7,201,288	0	0	7,201,288
USMAN SB ADVANCE SECURITY	-500,000	0	0	-500,000
USMAN SB RIFLE AA99996488777	598,865	0	0	598,865
KIRAN SARHI GRW	0	0	0	0
KOHE-E-NOOR FABRICS RWP	786,000	0	0	786,000
LAALI ELECTRIC	0	0	0	0
LALA & SONS TEXTILE LHR	1,977,623	0	0	1,977,623
LAND CRUSER-AAW-800 (287907)(329084)	613,508	0	0	613,508
LAYBA KHALEEL SB CUSTOMER	-1	0	0	-1
LIAQAT SB CUSTOMER	0	0	0	0
LIAQAT SB CUSTOMER	0	0	0	0
M AKRAM C\O UMER	0	0	0	0
M ARIF PM	10,786	0	0	10,786
M ARSLAN ASHRAF CUSTOMER	0	0	0	0
M ASIF ASHRAF RM MLN	-58,979,922	0	0	-58,979,922
M ASIF SB CUSTOMER	-1	0	0	-1
M ASLAM CUSTOMER	30	0	0	30
M FAHEEM HAMZA CUSTOMER	0	0	0	0
M HASSAN CUSTOMER	0	0	0	0
M HUSSAIN SK	939,760	0	0	939,760
M IMRAN SB CUSTOMER	0	0	0	0
M IRFAN CUSTOMER	0	0	0	0
M ISHFAQ SB CUSTOMER	0	0	0	0
M KAMRAN SB SK CUSTOMER	0	0	0	0
M KASHIF SB CUSTOMER PM	-1	0	0	-1
M KHALID MEHMOOD PM	184,114	0	0	184,114
M LATIF CUSTOMER	0	0	0	0
M NABEEL SB CUSTOMER	0	0	0	0
M NAWAZ SIAL	0	0	0	0
M NOMAN JAVED PM	67,169	0	0	67,169
M RAFIQUE SB CUSTOMER	-1	0	0	-1
M RAMZAN BS SK	1,039,163	0	0	1,039,163
M RASHEED GULZAR SK	-3,000	0	0	-3,000
M REHAN HASSAN SB CUSTOMER	0	0	0	0
M SAAD SB CUSTOMER	-6	0	0	-6
M SHEHZAD SB PM CUSTOMER	0	0	0	0
M SOHAIL SB CUSTOMER	0	0	0	0
M UMAR ASHRAF RM MLN	9,531	0	0	9,531
M WALEED SK	15	0	0	15
M WASEEM SALEEM PM	229,357	0	0	229,357
M YASIN SB BILL GAS-60442310003	56,670	0	0	56,670
M ZEESHAN CUSTOMER	-1	0	0	-1
MADNI FABRICS FSD	1,008	0	0	1,008
MAHR SIF YAR	0	0	0	0
MALAIKA CUSTOMER SK	0	0	0	0
MALAIKA SAHBA UK	0	0	0	0
MALIK FARHAJ MJ GROUP LHR	0	0	0	0
MALIK IJAZ CUSTOMER	661	0	0	661
MAMOON SAFDAR SK	636,585	0	0	636,585
MANSOOR CLOTH FSD	-121,192	0	0	-121,192
MARRIAGE ARWA VEHARI	994,069	0	0	994,069
MCS MEHBOOB CHINA CENTRE LHR	800,140	0	0	800,140
MEHRAN SATTAR SK	1,775,590	0	0	1,775,590
MEHTAB SB CUSTOMER	-1	0	0	-1
MI TRADERS LHR	-310,300	0	0	-310,300
QASIM RAZA SB CUSTOMER SK	-15,788	0	0	-15,788
RABANI BATTERY SERVICE SK	0	0	0	0
RAFIQUE IRON STORE	0	0	0	0
RAHEEEL SB CUSTOMER	0	0	0	0
RAHEEL AKHRAT SB TTS FBR	500,000	0	0	500,000
RAHEEL SHEHZAD SB CUSTOMER	0	0	0	0
RANA FAISAL SB CUSTOMER	0	0	0	0
RASHID ARTS LHR	-727,195	0	0	-727,195
REHMAN FAROOQ BEDSHEET FSD	0	0	0	0
RIAZ ARTS LHR	-50,000	0	0	-50,000
RIAZ GARMENTS FSD	0	0	0	0
RIAZ RAILWAY	0	0	0	0
RIWAYAT KHI	0	0	0	0
RIYAN TRADERS FSD	315,914	0	0	315,914
RIYAZ SB CUSTOMER	0	0	0	0
RIZWAN HASSAN SB CUSTOMER	0	0	0	0
RIZWAN SB PISTOL AA99999567360	585,000	0	0	585,000
ROYAL MALL TAMEER KHATA 2019	108,564	0	0	108,564
RUKHSAR CUSTOMER	0	0	0	0
SADA BAHAAR KHI	-901,065	0	0	-901,065
SAHIL SB PM CUSTMER	0	0	0	0
SAIRA ANWAAR SB	-1,424,979	0	0	-1,424,979
SAJID BHATTI SB CUSTOMER	0	0	0	0
SAJID CUSTOMER	0	0	0	0
SANA AMIN SAHIBA	-2,801,986	0	0	-2,801,986
SANA MUKHTAR SB CUSTOMER	0	0	0	0
SAQLAIN HAIDER	1,200	0	0	1,200
SARDAR SHANEEL FSD	0	0	0	0
SARFARAZ ALI CUSTOMER	0	0	0	0
SARFRAZ MALIK CUSTOMER	0	0	0	0
SHABAAB QAISER CUSTOMER	-1	0	0	-1
SHABGONA MANZAR SB CUSTOMER	-3	0	0	-3
SHAFQAT NOOR CUTOMER	0	0	0	0
SHAFQAT RASOOL SK	35,597	0	0	35,597
SHAHEER CUSTOMER	-1	0	0	-1
SHAHGHAH STITCHIS FSD	-1,207,785	0	0	-1,207,785
SHAHID HAMEED SB CUSTOMER	0	0	0	0
SHAHID MEHMOOD SB CUSTOMER	0	0	0	0
SHAHID SB B.ISLAMI PM	157,014	0	0	157,014
SHAHID SB CUSTOMER	0	0	0	0
SHAHZAD SADDIQUE CUSTOMER	0	0	0	0
SHAHZAIB CUSTOMER	0	0	0	0
SHALIMAR MARBEL PM	81,241	0	0	81,241
SHAYAN TRADERS LHR	562,000	0	0	562,000
SHAZIA FAROOQ CUSTOMER	0	0	0	0
SHEHAR YAR CUSTOMER	1	0	0	1
SHEHAR YAR SB CUSTOMER	0	0	0	0
SHEIKH SAFDAR SB	0	0	0	0
SHERPA	2,528,969	0	0	2,528,969
SHOAIB AKHTAR CUSTOMER SK	1	0	0	1
SHOAIB MALIK SK	5,329,172	700	0	5,329,872
SHOAIB SB MOBILE IPHONE	78,000	0	0	78,000
MUEEZ AZHAR PM	273,202	0	0	273,202
MUMTAAZ SB C/O ASIM BHAI 327	-52,311,564	0	0	-52,311,564
MUSHTAQ SB ISB AIRPORT	0	0	0	0
MUSHTAQ SB KHARANWALA	1	0	0	1
NABEEL CUSTOMER	-1	0	0	-1
NAEEM ANWER SB CUSTOMER	0	0	0	0
NAEEM BHAI VELVET PALACHI CENTRE LHR	0	0	0	0
NAGEENA CLOTH FSD	0	0	0	0
NAJMA PARVEEN CUSTOMER	0	0	0	0
NASIR SB CUSTOMER	0	0	0	0
NASRA IBRAR CUSTOMER	0	0	0	0
NASRULLAH SB PAF CUSTOMER	0	0	0	0
NAWAB ALI AND SONS LHR	-1,450	0	0	-1,450
NAZIM TRADERS LHR	4,891,850	0	0	4,891,850
NEW FAISALABAD HOSIERY LHR	-1,016,679	0	0	-1,016,679
NIDAL AHMAD	0	0	0	0
NISHA MUNIR SK	83,701	0	0	83,701
PAK AL FATEH GOODS LHR	1,022,605	0	0	1,022,605
PAK TOWEL FSD	0	0	0	0
PARVAIZ SB C/O AKBAR	0	0	0	0
PERFUME DYNASTY LHR	1,284,096	0	0	1,284,096
PERU BY BAIG FSD	4,011,800	0	0	4,011,800
PERVAIZ KHAN SB OKARA	22,577	0	0	22,577
PM CENTRE PTCL BILL-3366175	202,410	0	0	202,410
PROFESSOR ASHRAF SB	0	0	0	0
QAISER ABBAS SB CUSTOMER	-1	0	0	-1
QAMAR ABBAS	0	0	0	0
QARI ASGHAR SB PM	0	0	0	0
QASIM TRADERS LHR	-7,487,509	0	0	-7,487,509
QURATULAIN SB CUSTOMER	0	0	0	0
RAFIQUE PATWARI PM	0	0	0	0
RAFIQUE SB MAKKAH	-2,280,296	0	0	-2,280,296
RAJA SAFDAR SB	0	0	0	0
RAMZAN SB 604 CHAK PM CUSTOMER	0	0	0	0
RANA M KAMRAN CUSTOMER	-3	0	0	-3
RASHID JAVED SB CUSTOMER	0	0	0	0
RASHID SB USA	0	0	0	0
RASHID TOUQEER AHMAD SK	13,090	0	0	13,090
RIWAJ STUDIO KRC	0	0	0	0
RUKHSANA BASHIR	0	0	0	0
SAJAWAL MASIH PM	68,117	0	0	68,117
SAJID GHANI SB CITY	0	0	0	0
SAJJAD AHMAD PM	45,509	0	0	45,509
SALAH UD DIN	0	0	0	0
SALEEM GUARD PM	15,000	0	0	15,000
SALEEM RAMZAN SHAWL HOUSE FSD	0	0	0	0
SALEEMI SB FIA	0	0	0	0
SALMAN ARTS FSD	32,434,016	0	0	32,434,016
SAMAHA CUSTOMER	0	0	0	0
SARFRAZ SB PROPERTY DEALER	100,000	0	0	100,000
SHABIR SB CUSTOMER	0	0	0	0
SHAH TAJ FABRICS LHR	7,752,381	0	0	7,752,381
GLOBE TRADERS KHI	2,121,880	0	0	2,121,880
GLORY GIRLS KHI	175,016	0	0	175,016
GRACE FABRICS KHI	3,391,669	0	0	3,391,669
GULGASHT APPARTMENT ADV.SECURITY	0	0	0	0
GULL AHMAD BUSINESS CENTRE LHR	0	0	0	0
GULSHAH FABRICS LHR	2,576,500	0	0	2,576,500
GULZAIB GUARD PM	1,122,959	0	0	1,122,959
HAFIZ ATEEQ SB CUSTOMER	0	0	0	0
HAFIZ LUQMAN LHR	0	0	0	0
HAFIZ M RAMZAN SK	16,660	0	0	16,660
HAIDER ALI SB CITY	0	0	0	0
HAJI ARSHAD SB KHUMANA WALA	0	0	0	0
HAJI ASHIQ ALI MLN	-34,897,269	0	0	-34,897,269
HAJI NISAAR SB VELDER C/O AHMAD SB	0	0	0	0
HAMEED SB KHI	1,200,050	0	0	1,200,050
HAMMAD ALI YAQOOB PM	12,650	0	0	12,650
HAMZA MUKHTAR CUSTOMER	0	0	0	0
HAMZA SARFRAZ SB	0	0	0	0
HAMZAN SB CUSTOMER	0	0	0	0
HANAAN SB CUSTOMER	0	0	0	0
HANIF AHMAD SB CUSTOMER	-155	0	0	-155
HAROON AKHTAR SK	46,705	0	0	46,705
HAROON BASHIR PM	11,662	0	0	11,662
HASEEB MATCHING LHR	-478,660	0	0	-478,660
HASSAAN SB SAMUNDARI	0	0	0	0
HASSAN SB CUSTOMER PM	0	0	0	0
HASSAN TARIQ PM	12,768	0	0	12,768
HAVAL	13,137,061	0	0	13,137,061
HEY NOSE CHINA	0	0	0	0
HIJAB TAILORS MLN	847	0	0	847
HINA CUSTOMER	0	0	0	0
HUZAIFA COMMISSION SHOP	1	0	0	1
HZ KHI	-4,323,040	0	0	-4,323,040
I LOVE YOU LHR	0	0	0	0
IFTIKHAR ALI PM	26,234	0	0	26,234
IMAGE FASHION LHR	3,566,925	0	0	3,566,925
IMRAN MALIK SK	2,179,189	0	0	2,179,189
IMRAN SB CHENONE TOBA	0	0	0	0
IMRAN SB DARI WALY	0	0	0	0
IMTIAZ SB PRK	2,850	0	0	2,850
INAM UL HAQ CUSTOMER	0	0	0	0
INTERNET BILL	29,921	0	0	29,921
IRFAN CLOTH HOUSE LHR	331,000	0	0	331,000
IRFAN CLOTH HOUSE LHR	-3,600	0	0	-3,600
IRFAN MEHMOOD SK	199,235	0	0	199,235
IRSHAD SB GUR WALE	19,055	0	0	19,055
JAVED IQBAL CITY	0	0	0	0
JUNAID AROOTI C/O AHSAN	0	0	0	0
JUNAID JAVED LHR	732,372	0	0	732,372
JUNAID SB CITY C\O HAMZA	1	0	0	1
KASHIF SB SK PETROLING	0	0	0	0
KHALID JAVEED SB	0	0	0	0
LA ROSAA LHR	1	0	0	1
UZMA SB CUSTOMER	0	0	0	0
WAHEED SB ASHRAF KITAB GHAR	0	0	0	0
WAQAS AMIN SB SK	2,061,823	0	0	2,061,823
WAQAS AMIR ARTS FSD	2,046,510	0	0	2,046,510
WAQAS JAVEED SB CUSTOMER	0	0	0	0
WAQAS SB CUSTOEMR PM	0	0	0	0
WARIS ALI SBPM CUSTOMER	0	0	0	0
WARIS SB CUSTOMER SK	0	0	0	0
YAQOOB ARTS LHR	2,036,035	0	0	2,036,035
YARIS-ARD-800 (65055)(119986)	5,479,606	0	0	5,479,606
YASIN SB ADVANCE KHATA	0	0	0	0
YASIN SB RIFLE AA99991673076	598,865	0	0	598,865
YASIN SB RIFLE AA99994336347	598,865	0	0	598,865
YASIN SB SK	45,982,518	0	0	45,982,518
YASIR SB CUSTOMER	0	0	0	0
YASMEEN KOUSAR CUSTOMER	0	0	0	0
YOUNUS SB CUSTOMER	0	0	0	0
ZAFAR SB	0	0	0	0
ZAFAR SB FORT ABASS	0	0	0	0
ZAFAR STEEL WORKS FSD	-28,400	0	0	-28,400
ZAHID SB	0	0	0	0
ZAHRAZ BEAUTY MAKEUP	-1,250	0	0	-1,250
ZAIN JEE FABRICS LHR	-7,823,167	0	0	-7,823,167
ZAIN UL ABEDIN PM	7,026	0	0	7,026
ZAINAB ASIM 327	-486,113	0	0	-486,113
ZEESHAN RAFIQUE CITY	0	0	0	0
ZOBI TAHIR JADDAH	0	0	0	0
ZOHAIB SB JAKHRA	0	0	0	0
ZOHRA HAYAT SK	231,786	0	0	231,786
ZUBAIR AHMAD SB CUSTOMER	0	0	0	0
ZULFIQAR SB IMDADIA ELEC STORE	113,044	0	0	113,044
M ZEESHAN PM	25,000	0	0	25,000
M ZEESHAN SK	17,059	0	0	17,059
M ZIAFAT SK	23,560	0	0	23,560
M ZUBAIR CUSTOMER	0	0	0	0
M ZUBAIR SB C/O ZULFIQAR AC	0	0	0	0
MADAM MAHEEN SB	0	0	0	0
MAJEED KHAN NIGHT SECURITY MLN	4,000	0	0	4,000
MAQBOOL KAMRAN GUJJAR UK	-200	0	0	-200
MARIA RASHID USA	-3,097	0	0	-3,097
MARKAZ CHIFFON LHR	1,887,497	0	0	1,887,497
MAVIA SK	1,326,658	0	0	1,326,658
MAVIIA SK	-2,680	0	0	-2,680
MAZHAR IQBAL SB CUSTOMER	-2	0	0	-2
MICRON COMPUTER FSD	-29,000	0	0	-29,000
MILLAT TRADERS SK	1,483,080	0	0	1,483,080
MIRZA SAEED CUSTOMER	0	0	0	0
MISTRY MAJEED 324 CHAK	9,770	0	0	9,770
MLN CENTRE KARAYA KHATA	4,200,000	0	0	4,200,000
MLN CONSTRUCTION 2024	0	0	0	0
MLN EMPLOYEES TRANSPORT	305,008	0	0	305,008
MOAVIA C\O DR ISHFAQ SB	-188,410	0	0	-188,410
MODERN ENGENRING WORKS	0	0	0	0
MOHSIN ABBAS SB	0	0	0	0
MOHSIN MUNEER SB PM CUSTOMER	0	0	0	0
MOONA EHRAM C/O BASHEER SHAWL GRW	-644,730	0	0	-644,730
MRS ABDUL QAYYUM SB MLN	0	0	0	0
MRS ABDUR RASHEED 330	-1,082,098	0	0	-1,082,098
MRS KHURRAM SB LHR	0	0	0	0
MRS MANZOOR UL HASSAN FSD	24,360	0	0	24,360
MRS NAVEED SB MLN	0	0	0	0
MUNAWAR HUSSAIN SB CUSTOMER	0	0	0	0
MUNEEB TARIQ SK CUSTOMER	0	0	0	0
MUSHTAQ SABOONI WALY	0	0	0	0
MUZAMMAL ARSALAN CUSTOMER	0	0	0	0
NAEEM SB MURJAN TRAVEL	0	0	0	0
NASIR SB CHICHA WATNI	-779,529	0	0	-779,529
NIDA FATIMA CUSTOMER	0	0	0	0
NIMRA SB CUSTOMER	0	0	0	0
NOREEN ASGHAR CUSTOMER	0	0	0	0
NOUMAN NASIR SK	54,347	0	0	54,347
OCEAN GARMENTS KHI	0	0	0	0
PASHA FABRICS FSD	-24,423,230	9,360	0	-24,413,870
PERIDOT DEPALPUR	0	0	0	0
PM CENTRE PTCL BILL-3367225	92,850	0	0	92,850
PRISM STATIONERS LHR	185,645	0	0	185,645
Q B TOURS	0	0	0	0
QIBEI DODO CHINA	0	0	0	0
RAMZAN SB LED FSD	0	0	0	0
RASHID ABBAS CUSTOMER	0	0	0	0
RASHID SHAWL FSD	0	0	0	0
REET COLLECTIONRWP	0	0	0	0
RIKSHAW-TSL-9353 (07386-4)(07386)	381,240	0	0	381,240
SHAH ZAIB	0	0	0	0
SHAH ZAIB CUSTOMER	0	0	0	0
SHAHAAN MAQSOOD CUSTOMER	0	0	0	0
SHAHGHAH STITCHIS FSD	3,108,185	0	0	3,108,185
SHAHID IQBAL SK	695,835	0	0	695,835
SHAHID USMAN SK	1,279,187	0	0	1,279,187
SHAHZAIB SB MLN	0	0	0	0
SHAIKH SILK KHI	0	0	0	0
SHAJAR PAK PVT LTD LHR	-1,783,362	0	0	-1,783,362
SHALIMAR QUILTS FSD	-58,900	0	0	-58,900
SHAMA PM	-2,180	0	0	-2,180
SHAMAS SB DUBAI	1,333	0	0	1,333
SHAYAN TRADERS LHR	0	0	0	0
SHEHZAD AHMAD PM	-5,000	0	0	-5,000
SHEHZAD AHMAD SK	910,001	0	0	910,001
SHEHZAD SARFRAZ SK	934,090	0	0	934,090
SHEHZAD SB CUSTOMER	0	0	0	0
SHEIKH KHALID	1	0	0	1
SHER KHAN NOWSHHEHRA	4,795,115	0	0	4,795,115
SHERAZ AFZAL SK	412,860	0	0	412,860
SHOAIB SB BILAL COLONY	0	0	0	0
SHOP NO 1 RENT	-45,000	0	0	-45,000
SHOP NO 2 BAJI YASMIN	-18,000	0	0	-18,000
SHUMAILA PM	837,505	0	0	837,505
SIR SAFIULLAH CUSTOMER	0	0	0	0
SK CENTRE BILL GAS 33274300996	252,120	0	0	252,120
SUZUKI ALTO-800	3,111,405	0	0	3,111,405
SYED SHAH HASSAN SB CUSTOMER	0	0	0	0
SYED WAJID UL REHMAN SB CUSTOMER	0	0	0	0
TAHIR AMIR ARTS RRWP	0	0	0	0
TAHIR CENTRE CHICHA WATNI	-188,870	0	0	-188,870
TALHA SB CRO PAKKA	-75	0	0	-75
TAMEER KHATA SK 2023	0	0	0	0
TASLEEM IQBAL CUSTOMER	0	0	0	0
TEHMINA SHABAAN MLN RM	40,376	0	0	40,376
TESTING VENDORS	0	0	0	0
TOYOTA COROLLA RE-913	515	0	0	515
UBAIDULLAH SB CUSTOMER	1	0	0	1
UBAIDULLAH SK	26,763	0	0	26,763
UMAIR ABBAS SB CUSTOMER	0	0	0	0
UMAIR KALEEM SB	0	0	0	0
UMAIR SB	-1,400	0	0	-1,400
UMAR ANWAR SK	278,915	0	0	278,915
UMAR CRESCENT ACM LHR	-197,700	0	0	-197,700
UMAR HAYAT DRIVER SK	43,800	0	0	43,800
UMAR HAYAT PM	81,681	0	0	81,681
UMAR SAEED PM	-1,363,233,417	0	1,372,000	-1,364,605,417
UMER ALI CUSTOMER	0	0	0	0
UMME ZAINAB SK	-82,816	0	0	-82,816
UR PROCESSING COMPANY SK	1,053,100	0	0	1,053,100
USAMA KURTI LHR	0	0	0	0
USMAN HUSSAIN CUSTOMER	0	0	0	0
WAHAB TRADING NOWSHEHRA	316,737	0	0	316,737
RIWAJ GARMENTS LHR	21,473,300	0	0	21,473,300
RIZWAN QAISER CUSTOMER	-1	0	0	-1
RIZWAN SARFRAZ SB CUSTOMER	0	0	0	0
RIZWAN SB	7,705,938	0	0	7,705,938
ROYAL STORE SK	892	0	0	892
ROZAM ALI CUSTOMER	0	0	0	0
SAEED SB BANK ALFALAH SK	20	0	0	20
SAEED SB HBL CUSTOMER	0	0	0	0
SAFA CENTRE FSD	7,603,910	0	0	7,603,910
SAFDAR SB CANTT BOARD	0	0	0	0
SAJID SB UK	-7	0	0	-7
SARDAR By CHAWLA FSD	-31,425	0	0	-31,425
SARDAR TOWN CORNER PLOT 4.5 MALRAY	0	0	0	0
SARMAD RASOOL SB CUSTOMER	0	0	0	0
SARWAR SB PROPERTY KHATA	-528,229	0	0	-528,229
SENORITA FRANCHISE	12,891,950	0	0	12,891,950
SENORITA FRANCHISE	-22,881,563	0	0	-22,881,563
SHAFAQAT ALI CUSTOMER PM	0	0	0	0
SHAFIQ AHMAD SB	0	0	0	0
SHAFIQUE GUARD PK PM	274,947	0	0	274,947
SHAGUFTA PARVEEN CUSTOMER	0	0	0	0
SHAHEEN FABRICS FSD	6,840,681	0	0	6,840,681
SHAHID PERVAIZ CUSTOMER	0	0	0	0
SHAHRUKH SB MLN	-2,000	0	0	-2,000
SHAHZAIB AKHTAR PM	7,067	0	0	7,067
SHAIKH MUHAMMAD ALI SHOP 20X25	3,512,500	0	0	3,512,500
SHAIR AGHA NOWSHEHRA	-1	0	0	-1
SHAKEEL SB CUSTOMER	0	0	0	0
SHANZAH RAZZAQ CUSTOMER	-1	0	0	-1
SHANZAY GARMENTS KHI	2,053,008	0	0	2,053,008
SHEHROZ ALI PM	48,094	0	0	48,094
SHERAZ ALI SK	30,919	0	0	30,919
SHOAIB SB DARKHANA	0	0	0	0
SIDRA C\O SHEHZAD SARFRAZ	0	0	0	0
SIKANDAR HAYAT CUSTOMER	1	0	0	1
SITARA SHOWROOM FSD	-148,489	0	0	-148,489
SK CENTRE ELECTRICITY BILL-0413328027340	35,232	0	0	35,232
SOHAIB ARTS FSD	1,807,680	0	0	1,807,680
SPAIN TOUR EXP	0	0	0	0
STUDENT COMPUTERS FSD	-150,000	0	0	-150,000
SUFI WARIS NOWSHEHRA	100,000	0	0	100,000
SURRIYA BIBI	403,847	0	0	403,847
SYED AHMAD RAZA RM MLN	22,448	0	0	22,448
SYED SAJJAD SHAH SB	0	0	0	0
T2 FAMOUS BRAND LHR	0	0	0	0
TAHIR CENTRE CHICHA WATNI	0	0	0	0
TAJAMMAL RIAZ SB	0	0	0	0
TALHA SB CUSTOMER PM	0	0	0	0
TAMEER KHATA PM 2023	0	0	0	0
TANZEELA KAUSAR CUSTOMER	1	0	0	1
TAQI SONS RWP	18,153,795	0	0	18,153,795
TAQI SONS RWP	-18,410,875	0	0	-18,410,875
M HABEEL PM	97,859	0	0	97,859
M HANIF SB CUSTOMER	-1	0	0	-1
M ILYAS PM	327,538	0	0	327,538
M IRFAN SB CUSTOMER	-1	0	0	-1
M ISHFAQ SB PM CUSTOMER	0	0	0	0
M ISMAIL CUSTOMER	0	0	0	0
M JUNAID SB CUSTOMER	0	0	0	0
M KAMRAN SB CUSTOMER	4	0	0	4
M MUDASSAR CUSTOMER	1	0	0	1
M MUNEER RM MLN	77,631	0	0	77,631
M NADEEM SB CUSTOMER PM	0	0	0	0
M NAEEM SK	970,366	1,500	1,500	970,366
M NASEEM CUSTOMER	0	0	0	0
M REHMAN TANVEER PM	7,949	0	0	7,949
M RIAZ	-200	0	0	-200
M RIZWAN CUSTOMER	0	0	0	0
M SABEEH GARMENTS LHR	1,595	0	0	1,595
M SARWAR SB CUSTOMER	0	0	0	0
M SHAHID SB C/O AHSAN	0	0	0	0
M TARIQ CUSTOMER	0	0	0	0
M TARIQ MUKHTAR PM	159,673	0	0	159,673
M TARIQ SK CUSTOMER	-1	0	0	-1
M TAYYAB ATT SK	722,240	0	0	722,240
M UMAIR SK	815,616	0	0	815,616
M UMAR ISLAM CUSTOMER	0	0	0	0
M USMAN ASHRAF SK	182,433	0	0	182,433
M WAQAR SB CUSTOMER	0	0	0	0
M YASIN SALES TAX PURCHAISE KHATA	39,741,519	0	0	39,741,519
M YOUSAF PM	213,156	0	0	213,156
M ZAIN ALI SK	9,529	0	0	9,529
MADAM HIRA SAHIBA	0	0	0	0
MADINA CHICKEN LHR	0	0	0	0
MAHROO FRANCHISE KHI	-73,360	0	0	-73,360
MAJID SB CUSTOMER	0	0	0	0
MALIK ADNAN SHAWL JALAL PUR	806,450	0	0	806,450
MANI CUFF LINK KHI	0	0	0	0
MANISHA ILYAS CUSTOMER	0	0	0	0
MARIUM RIZWAN SB	149,409	0	0	149,409
MEHMOOD SB AL SAEED GROUP KHI	7,692,800	0	0	7,692,800
MEHREEN CUSTOMER	0	0	0	0
MILLAT ZARI LHR	-2,452,812	0	0	-2,452,812
MIRZA NAVEED SB	0	0	0	0
MOHSIN ALI CUSTOMER	0	0	0	0
MOHSIN IQBAL PM	235,177	0	0	235,177
MOHSIN IQBAL SB CUSTOMER	-1	0	0	-1
MOHSIN JAVED SK	916,542	0	0	916,542
MOSA SB C\O AKBAR	-500	0	0	-500
MR MUSTAFA	-1,000	0	0	-1,000
MRS HAIDER JAMEEL SB MLN	0	0	0	0
MRS HAJI ASLAM SB CHICHA WATNI	-4,460,000	0	0	-4,460,000
MRS HAMZA ANWAR	133,161	0	0	133,161
MRS RANA IMRAN SB MLN	0	0	0	0
MRS RIZWAN SB	2,106,193	0	0	2,106,193
FIRST FLOOR	-9,050	0	0	-9,050
FLORISH C/O SHAHID JEWELLERY KHI	-598,445	0	0	-598,445
GHAFOOR AHMAD SB	0	0	0	0
GHULAM MURTAZA CUSTOMER	-10	0	0	-10
GIFT CLOTH HOUSE NOWSHEHRA	-14,907	0	0	-14,907
GQS KHI	2,198,148	0	0	2,198,148
GQS KHI	-1,237,331	0	0	-1,237,331
GRACE FABRICS KHI	-1,495,483	0	0	-1,495,483
HA NAVEED SB BEDDING FSD	0	0	0	0
HAIDAR ALI SK	0	0	0	0
HAJI BASHIR SHAWL LHR	6,350	0	0	6,350
HAJI MEHMOOD BANARSI KHI	70,525	0	0	70,525
HAJVERI CLOTH LHR	3,008	0	0	3,008
HAMDARD VARIETY LHR	-358,350	0	0	-358,350
HAMEED KHAN KAMALIA	-3,204	0	0	-3,204
HAMMAD SB CUSTOMER	0	0	0	0
HAMZA ANWAR ZAQAT KHATA	48,630	0	0	48,630
HASEEB SB CUSTOMER	0	0	0	0
HASSAN RAZA SB CITY	-1	0	0	-1
HASSAN SB PURI CENTRE FSD	0	0	0	0
HIGH ROOF-EX-800 (196148)(232209)	5,853,295	250	0	5,853,545
HUMAIRA YASMIN MLN	3,981	0	0	3,981
HUZAIFA ABID SB CUSTOMER	0	0	0	0
IBRAHEEM SB GROUP	0	0	0	0
IBRAR SB CUSTOMER	0	0	0	0
IMTIAZ RABANI SB 327 GB	-2,089,651	0	0	-2,089,651
IPHONE 16 PRO - YASIN SB	231,217	0	0	231,217
IPHONE 16 PRO MAX - RIZWAN SB	581,168	0	0	581,168
IPHONE 17 AIR - YASIN SB	552,800	0	0	552,800
IRFAN SB DG KHAN	0	0	0	0
IRSHAD SB CUSTOMER	13,060	0	0	13,060
JAVED CUSTOMER	0	0	0	0
JAVED SB MEDICAL STORE SK	0	0	0	0
JUNAID SB CUSTOMER	0	0	0	0
KASHIF AMIN SB CUSTOMER	0	0	0	0
KASHIF CLOTH	0	0	0	0
KASHIF JAAN NSB PM CUSTOMER	0	0	0	0
KHALA ANILA SB UK	0	0	0	0
KHALID FAROOQ SB CUSTOMER	-1	0	0	-1
KHALID KHAIS MLN	0	0	0	0
KHALID SB RWP	0	0	0	0
KHAN CLOTH HOUSE LHR	0	0	0	0
KHAN WELDING MLN	0	0	0	0
KHAWAJA TEX KHUBAIB MLN	0	0	0	0
LAWRANCEPUR LHR	0	0	0	0
LD VENDOR	-44,028	0	0	-44,028
M AHMAR IQBAL PM	2,934	0	0	2,934
M AHSAN BILAL SK	28,758	0	0	28,758
M ATHAR SB MLN	-1	0	0	-1
M AZAM SB CUSTOMER	0	0	0	0
M BILAL BASHIR SK	89,300	0	0	89,300
M BILAL SB CUSTOMER	0	0	0	0
WAHEED ASLAM CUSTOMER	0	0	0	0
WAQAR HUSSAIN SB CUSTOMER	0	0	0	0
WAQAR SB	0	0	0	0
WAQAR SB CITY CUSTOMER	0	0	0	0
WAQAS AHMAD SK	53,361	0	0	53,361
WAQAS SB CUSTOMER	0	0	0	0
WASEEM RAILWAY	4,566	0	0	4,566
YAMEEN SB KRC	8,600	0	0	8,600
YASIN SB BILL ELECTRICITY-27133280364700	11,968	0	0	11,968
ZAFAR CANTT BOARD	34,320	0	0	34,320
ZAIN ABBAS CUSTOMER	0	0	0	0
ZAIN SB CUSTOMER	0	0	0	0
ZARA ANSARI FSD	0	0	0	0
ZEESHAN AHMAD SB CUSTOMER	0	0	0	0
ZEESHAN SB BEACON LIGHT	5,390	0	0	5,390
ZEESHAN SB TRAVEL AGENCY MLN	0	0	0	0
TARIQ ASLAM DRY FRUIT RWP	-589,800	0	0	-589,800
TARIQ SB SDO	2,000	0	0	2,000
TAYYAB SB SOLAR FSD	2,556,953	0	0	2,556,953
TELENOR SMS KHARCH KHATA	497,363	0	0	497,363
UFONE MONTHLY MOBILE BILL KHATA	-5,000	0	0	-5,000
UMAIR ASLAM CAP HOUSE FSD	7,200	0	0	7,200
UMAIR SB CUSTOMER	-8,132	0	0	-8,132
USMAN FABRICS FSD	0	0	0	0
USMAN MUSHTAQ CUSTOMER	0	0	0	0
USMAN SB RIFLE AA99996214768	598,865	0	0	598,865
WALDA ARSLAN SARWAR AC	976	0	0	976
WAQAS LALA MOOSA	0	0	0	0
WAREHOUSE	-325,283	0	0	-325,283
WAREHOUSE	555,719	0	0	555,719
WASEEM ABBAS CUSTOMER	0	0	0	0
WASEEM ABBAS SB	0	0	0	0
WH ELECTRICITY BILL-05133280356900	55,821	0	0	55,821
YAQOOB ARTS LHR	-451,950	0	0	-451,950
YASIR HAFEEZ PM	25,317	0	0	25,317
YASIR SB SAUDIA C\O AMJAD SB	0	0	0	0
YOUSAF BROTHER FASHION FSD	5,191,200	0	0	5,191,200
YOUSAF FABRICS FSD	19,000	0	0	19,000
YSF KARANDY MLN	0	0	0	0
ZAHID IQBAL CUSTOMER	0	0	0	0
ZAHID PURS KHI	0	0	0	0
ZAHID SB PM	0	0	0	0
ZAIGHAM ABBAS SB CUSTOMER	0	0	0	0
ZAMAN BOUTIQUE LHR	894,000	0	0	894,000
ZEESHAN HAIDAR SB CUSTOMER PM	0	0	0	0
ZEESHAN SB CUSTOMER	0	0	0	0
ZIA UL REHMAN RM MLN	159,363	0	0	159,363
ZOHAIB KHALID CUSTOMER	0	0	0	0
ZOHAIB PM	867,299	0	0	867,299
ZULFIQAR ALI SK	49,516	0	0	49,516
ZUNAIRA SK	164,566	0	0	164,566
MRS WAQAS AMIN SB	150,632	0	0	150,632
MS FABRICS FSD	0	0	0	0
MUDASSAR HUSSAIN SK	43,667	0	0	43,667
MUHAMMAD AFZAL UK	-11,760	0	0	-11,760
MUHAMMAD SB CUSTOMER	-458	0	0	-458
MUJTABA MAQBOOL CUSTOMER	-2	0	0	-2
MULAZIM HUSSAIN AROTI	56,003	0	0	56,003
MUNAWAR HUSSAIN CUSTOMER	0	0	0	0
MUSKAN JAVED PM	53,538	0	0	53,538
MUZAFFAR SB 330 CHAK	1,000,000	0	0	1,000,000
MUZAFFAR SB SHOP NO 34	8,920	0	0	8,920
NADIA COLLECTION FSD	0	0	0	0
NADIR ALI PM	10,000	0	0	10,000
NAEEM TAHIR SB	0	0	0	0
NAQASH SB CITY CUSTOMER	0	0	0	0
NASEER SB HASIL PUR	0	0	0	0
NAUBAHAR GRW	498,087	0	0	498,087
NAVEED ANJUM SB CUSTOMER	-1	0	0	-1
NAVEED FABRICS FSD	275,610	0	0	275,610
NAZIA PARVEEN SK	23,753	0	0	23,753
NEW MOBILE KHATA	184,822	0	0	184,822
NIAZ AND SONS FSD	-12,408,246	0	0	-12,408,246
NOOR FATIMA TEX FSD	15,826	0	0	15,826
NOOR ZAMAN SB CUSTOMMER	0	0	0	0
NOORALALAIN GRW	-46,250	0	0	-46,250
NOUMAN ALI C\O ALI HASSAN	0	0	0	0
NOUMAN FANCY WARIETY CENTRE NOWSHEHRA	0	0	0	0
NOUMAN YOUNUS CUSTOMER	-1	0	0	-1
NP GARMENTS KHI	-132,465	0	0	-132,465
OK TRADERS KHI	-1,114,439	0	0	-1,114,439
PARVEZ SB	806	0	0	806
PLAZA 9.50 KOUSAR ABAD	-17,341,482	0	0	-17,341,482
PM ADNAN CENTRE	5,625,440	0	0	5,625,440
PM CENTRE PTCL BILL-3366176	154,200	0	0	154,200
PUNJAB BATTERY SHORKOT CITY	12,270	0	0	12,270
QADEER SB CUSTOMER	0	0	0	0
QARI AMANAT ULLAH SB DARKHANA	0	0	0	0
QARI HABIB UL REHMAN SB FSD	0	0	0	0
QATAR TOUR	1,355,936	0	0	1,355,936
RABIA NASEER SB	0	0	0	0
RABIA PARWEEN SK	12,416	0	0	12,416
RAFIQUE SB BEHREEN	-968,382	0	0	-968,382
RAJA KAISER MEHMOOD C/O MUMTAZ SB FRANCE	-32,172,047	0	0	-32,172,047
RAMZAN SB 320 GB	376	0	0	376
RAMZAN SB CUSTOMER	-1	0	0	-1
RIAZ SB C/O MAMOON PM	0	0	0	0
RIAZ SB CUSTOMER	0	0	0	0
RIYAN TRADERS FSD	-77,782	0	0	-77,782
RIZWAN SB RIFLE AA99993419394	598,865	0	0	598,865
ROYAL MALL TAMEER KHATA 2021	498,246	0	0	498,246
RUBY RAZAI SIALKOT	0	0	0	0
SA FABRICS FSD	0	0	0	0
SHOP 20X25 K-ROAD G-CHOWK PM	0	0	0	0
SHOP NO 23 SARDAR TOWN ROAD	0	0	0	0
SHOP NO 5 RASHID SB USA	18,000	0	0	18,000
SIDRA USMAN SB	280,289	0	0	280,289
SK CENTRE KARAYA KHATA	13,066,700	0	0	13,066,700
SK CENTRE PTCL BILL-5501600	216,290	0	0	216,290
SK CONSTRUCTION 2025	3,910,959	0	0	3,910,959
SOHAIB ABDULLAH CUSTOMER	0	0	0	0
SOHAIB SB CUSTOMER	0	0	0	0
SOLAR SYSTEM SK 2026	4,380	0	0	4,380
SUBHAN CLOTH FSD	-7,160,443	0	0	-7,160,443
SYED SULTAN SB CUSTOMER	0	0	0	0
TAHIR CROWN KHANAM KRC	289,400	0	0	289,400
TALHA USMAN SB CUSTOMER	0	0	0	0
TASAWAR TAILOR SK	0	0	0	0
TASLEEM AKHTAR SK	805,535	0	0	805,535
TAYYAB AZEEM SB RAWALPINDI	-619	0	0	-619
UBAID ULLAH SB CUSTOMER	0	0	0	0
UMAIR HAMEED SK	59,581	0	0	59,581
UMAIR MUNIR CUSTOMER	0	0	0	0
UMAIR SB UK	0	0	0	0
UMAR SB BILAL COLONY	0	0	0	0
UMER HAYAAT CUSTOMER	0	0	0	0
USMAN 1122 PM	0	0	0	0
USMAN AKHTAR SB CUSTOMER	0	0	0	0
USMAN ZAHEER CUSTOMER	0	0	0	0
WADWA ARTS LHR	0	0	0	0
WAHAB TRADING NOWSHEHRA	0	0	0	0
WAQAS GARMENTS TOBA	0	0	0	0
WARASAT ALI PM CUSTOMER	0	0	0	0
WASEEM SB JAKHRA CUSTOMER	0	0	0	0
WASIF HUSSAIN PM	7,089	0	0	7,089
WINTAX GARMENTS KHI	0	0	0	0
YAMEEN FABRICS KHI	5,937,815	0	0	5,937,815
YAQOOB ARSHAD SK	1,311,074	0	0	1,311,074
YASIN SB CUSTOMER	0	0	0	0
YASIN SB AND SONS KHATA	-5,270,522	0	0	-5,270,522
YASIN SB BILL ELECTRICITY-27133280364701	97,472	0	0	97,472
YASMEEN RUSTAM PM	2,307	0	0	2,307
YES GARMENTS LHR	-673,300	0	0	-673,300
YOUSAF BROTHER FASHION FSD	-3,940,620	0	0	-3,940,620
ZAFAR CARRIER THAI	0	0	0	0
ZAFARULLA SB CUSTOMER	0	0	0	0
ZAHID SB GENERATOR FSD	0	0	0	0
ZAIN HANIF PM	212,200	0	0	212,200
ZAIN UL HAQ PM	446,849	0	0	446,849
ZAM ZAMA CAP LHR	-46,410	0	0	-46,410
ZEE ARTS FSD	0	0	0	0
ZEESH BAG KHI	397,440	0	0	397,440
ZEESHAN ASLAM PM	338,911	0	0	338,911
ZEESHAN FABRICS FSD	-2,231,015	0	0	-2,231,015
ZIA IMPORIUM LHR	0	0	0	0
M BILAL SK	568,651	0	0	568,651
M FARAZ ARSHAD SB	0	0	0	0
M HASSAN SAEED PM	66,533	0	0	66,533
M IRSHAD CUSTOMER	0	0	0	0
M ISHFAQ SB 327 C\O ASIM SB	-23,121	0	0	-23,121
M JAHANZAIB SK	22,455	0	0	22,455
M JAVED SK	15,597	0	0	15,597
M KASHIF ASHRAF SK	0	0	0	0
M MAQBOOL C/O BASHIR KARYANA	0	0	0	0
M MEHRAN SLP SK	377,430	0	0	377,430
M SADEEQ SB CUSTOMER	-2	0	0	-2
M SALEEM AKHTAR SK	267,426	0	0	267,426
M SHAHID ABRAR CUSTOMER	0	0	0	0
M SHAHID CUSTOMER	0	0	0	0
M SHAKEEL	0	0	0	0
M SHAKEEL CUSTOMER	500	0	0	500
M SHAKEEL SB CUSTOMER	0	0	0	0
M SHEHBAZ PM	47,662	0	0	47,662
M TASARRAF SAQIB PM	1,324	0	0	1,324
M UMAIR ASGHAR PM	219,187	0	0	219,187
M UMAR C/O FAHEEM CUSTOMER	0	0	0	0
M USMAN RAFIQUE	0	0	0	0
M UZAIR ARSHAD CUSTOMER	0	0	0	0
M WASEEM SK	143,670	0	0	143,670
M YOUSAF SB CUSTOMER	0	0	0	0
MAHNOOR SB PM CUSTOMER	0	0	0	0
MALIHA AZHAR SK	91,731	0	0	91,731
MALIK MUZAFFAR SB MLN	0	0	0	0
MAQBOOL TAILORS 327 GB	0	0	0	0
MARIA AMMAR SB FSD	83,241	0	0	83,241
MARKAZ UMAR FAROOQ 327	2,271,029	0	0	2,271,029
MAVI HUDA LHR	0	0	0	0
MEHWISH IQBAL SK	0	0	0	0
MIAN HUSNAIN SB PLOT SARDAR TOWN	125,000	0	0	125,000
MILLAT ZARI LHR	2,390,310	0	0	2,390,310
MIRAJ SHANEEL GRW	1,510,480	0	0	1,510,480
MISBAH MAJEED	-6	0	0	-6
MISBAH RIAZ	0	0	0	0
MLN CENTRE PTCL BILL-6511622	8,980	0	0	8,980
MOBILE BILL KHATA	1,185,800	0	0	1,185,800
MOHSIN RAZA SK	580,410	0	0	580,410
MRS ABDUL RAUF SB MAKKHAH	130,249	0	0	130,249
MRS AMIN SB	155,181	0	0	155,181
MRS ANWAR SB	13,493	0	0	13,493
MRS JAWAD MEHMOOD PM	-2,089,651	0	0	-2,089,651
MRS SARWAR SB KAMALIA	-775,600	0	0	-775,600
MS FABRICS FSD	19,358,272	0	0	19,358,272
MUAZZAM SB CUSTOMER	0	0	0	0
MUEEN IQBAL SHAH CUSTOMER	0	0	0	0
MUHAMMAD KAMRAN	66,670	0	0	66,670
MUHAMMAD ZULFIQAR PAK AL FATAH LHR	339,637	0	0	339,637
MUKHTAR TEXTILES MLN	238,950	0	0	238,950
MUNAWAR HUSSAIN CUSTOMER	1	0	0	1
SAIMA PARVEEN SK	249,966	0	0	249,966
SAJID BASHIR CUSTOMER	0	0	0	0
SAJJAD BAGHA C\O AHMAD SB	0	0	0	0
SALEEM DRIVER SK	891,247	0	0	891,247
SALMAN SB CUSTOMER	0	0	0	0
SAMAR ABBAS SB CUSTOMER	570	0	0	570
SAMINA PARVEEN SK	2,878	0	0	2,878
SAMSUNG S25 ULTRA - WAQAS AMIN	180,000	0	0	180,000
SANA GHAFFAR CUSTOMER	0	0	0	0
SANA MAQSOOD PM	1,000	0	0	1,000
SANA ULLAH SB PM CUSTOMER	0	0	0	0
SAQLAIN HAIDER SK	1,167,031	0	0	1,167,031
SHADMAN ARTS LHR	12,471,200	0	0	12,471,200
SHADMAN ARTS LHR	-2,324,300	0	0	-2,324,300
SHAFQAT NOOR SB CUSTOMER	0	0	0	0
SHAHBAZ HAIDER CUSTOMER	0	0	0	0
SHAHID DRIVER SB PM	15,000	0	0	15,000
SHAHID SB VEHARI	-1,853,563	0	0	-1,853,563
SHAHZAIB SB	-500	0	0	-500
SHAIKH FAROOQ CASE KHATA	0	0	0	0
SHAJAR PAK PVT LTD LHR	12,003,945	0	0	12,003,945
SHAKIR KHAN NOWSHEHRA	-516,374	0	0	-516,374
SHAREEF SHAWL LHR	4,380	0	0	4,380
SHEERIN MAHAL KAMALIA	0	0	0	0
SHEHZADA SB ABBOTTABAD	0	0	0	0
SHER KHAN NOWSHHEHRA	-1,412,915	0	0	-1,412,915
SHOAIB AKHTAR CUSTOMER	-6	0	0	-6
SHOP NO 6 RENT	-18,000	0	0	-18,000
SK ADNAN CENTRE	-3,044,026	0	0	-3,044,026
SK CENTRE ELECTRICITY BILL-0413328027330	34,938	0	0	34,938
SK CENTRE PTCL BILL-5500223	41,230	0	0	41,230
SK CENTRE PTCL BILL-5501322	119,670	0	0	119,670
SK CONSTRUCTION 2024	7,174,294	0	0	7,174,294
SK CONSTRUCTION 2026	1,382,824	0	0	1,382,824
SK ELECTRICITY BILL-03133280211502	81,174	0	0	81,174
SOHAIL AKHTAR SB CITY CUSTOMER	0	0	0	0
STOCK RATE DIFF.KHATA 2018	8,816,250	0	0	8,816,250
STYLISH GARMENTS KHI	-5,601,059	0	0	-5,601,059
SUBHAN SB 693/35	1,200	0	0	1,200
SULTAN SB CUSTOMER PM	0	0	0	0
TAHIR AMIR ARTS RRWP	-7,250	0	0	-7,250
TAHIR HUSSAIN SHAH SB CUSTOMER	0	0	0	0
TAMEER KHATA MLN 2023	46,242	0	0	46,242
TANA BANA FABRICS LHR	0	0	0	0
TAND AND TAANI GUJRANWALA	996,250	0	0	996,250
TANZEELA ZULFIQAR SK	26,020	0	0	26,020
TARIQ MEHMOOD PM	896,558	0	0	896,558
TARIQ NASHTAY WALA	19,500,000	0	0	19,500,000
TASAWAR ABBAS CITY	0	0	0	0
TAYYAB SB HOME FSD	-154	0	0	-154
TPG PERFUME KRC	238,680	0	0	238,680
LASANI GRW	7,518,007	0	0	7,518,007
LD VENDOR	58,848	0	0	58,848
LIAQAT HUSSAIN RM MLN	160,442	0	0	160,442
M ABDULLAH ASLAM SB CUSTOMER	0	0	0	0
M ABDULLAH SB CUSTOMER	0	0	0	0
M AFZAL	1	0	0	1
M AHMAD C/O WAQAS AMIN	11,650	0	0	11,650
M AHMAD SB CUSTOMER	0	0	0	0
M AHMAD SK	388,818	0	0	388,818
M AKBAR PM	1,234,218	0	0	1,234,218
M ALEEM CUSTOMER	0	0	0	0
M ARSLAN SB PM	0	0	0	0
M AWAIS REHMAN SK	200,657	0	0	200,657
M AZMEER KHAN MLN	11,189	0	0	11,189
M BASHIR SK	893,447	0	0	893,447
M BILAL CUSTOMER	-1	0	0	-1
M FARHAN KHAN PM	29,133	0	0	29,133
M HABIB UL REHMAN SB CUSTOMER	0	0	0	0
M IRFAN SB 497 C/O HAMZA ANWAR SB	0	0	0	0
M ISHAQ SB CUSTOMER	0	0	0	0
M JAVED SB CUSTOMER	0	0	0	0
M KHALID SB CUSTOMER	0	0	0	0
M KHALID SB CUSTOMER	0	0	0	0
M MUNEEB SAFDAR SK	501,818	0	0	501,818
M NADEEM WH SK	112,031	0	0	112,031
M RAMZAN IT SK	1,993,568	0	0	1,993,568
M SAEED SB CUSTOMER	0	0	0	0
M SAJID SK	-89,188,034	0	50,000	-89,238,034
M SHABEER SB CUSTOMER	0	0	0	0
M SHEHZAD ANWAR SK	691,061	0	0	691,061
M SHEHZAD SB	0	0	0	0
M UMAR IQBAL CUSTOMER	-1	0	0	-1
M USMAN HANIF PM	469,908,723	0	0	469,908,723
M USMAN SB CUSTOMER	0	0	0	0
M ZEESHAN SB 320 CUSTOMER	0	0	0	0
MAJID ZUBAIR SB CUSTOMER	0	0	0	0
MAKKI FISH MLN	0	0	0	0
MALIK FARHAJ MJ GROUP LHR	1,942,950	0	0	1,942,950
MAQSOOD SB 316	0	0	0	0
MAZHAR ABBAS CUSTOMER	1	0	0	1
MAZHAR TABASSUM SB THANA PM	500,000	0	0	500,000
MEER MASOOD SB	0	0	0	0
MEHMOOD MUSHTAQ FSD	29,488	0	0	29,488
MEHMOOD UL HASSAN SB CUSTOMER	-5	0	0	-5
MEHTAB NAVEED SB CUSTOMER	0	0	0	0
MIAN KHALID SB TOTAL PUMP FSD	0	0	0	0
MIAN ZAFAR PM	-10,478,130	0	0	-10,478,130
MILLAT SPORTS LHR	0	0	0	0
MILLAT TRADERS SK	-109,338	25,000	0	-84,338
MINIMAX CLOTHING LHR	0	0	0	0
MIRAJ SHANEEL GRW	101,520	0	0	101,520
MISS TAHREEM SAHIBA	0	0	0	0
MISTRI ABDUL GHAFFAR PROPERTY NEIGHBOUR	327,370	0	0	327,370
ZOHAIB JILANI SB PM CUSTOMER	0	0	0	0
ZULFIQAR ELECTRITION SK	0	0	0	0
ZULFIQAR SB SDO WAPDA	50,000	0	0	50,000
MOHSIN RAZA SB PM CUSTOMER	0	0	0	0
MOLANA JAMEEL SB FSD	-317,551	0	0	-317,551
MRS ASIF SB MLN	400	0	0	400
MUAZAM SB CUSTOMER PM	5	0	0	5
MUBARAK FABRICS FSD	0	0	0	0
MUBASHAR SB CUSTOMER	0	0	0	0
MUBEEN SB CUSTOMER	0	0	0	0
MUFTI ZUBAIR SB SHUJABAD	0	0	0	0
MUHAMMAD	432,687,812	0	0	432,687,812
MUHAMMAD ALI AND SONS KHATA	69,935	0	0	69,935
MUHAMMAD BIN RIZWAN	-588,885	0	0	-588,885
MUZAMMIL AROTI CUSTOMER	0	0	0	0
NAEEM ASLAM SB	493	0	0	493
NAEEM TRADERS GRW	1,821,210	0	0	1,821,210
NAEEM TRADERS GRW	-335,918	0	0	-335,918
NAGEENA CLOTH FSD	162,400	0	0	162,400
NAJAM CUUSTOMER	0	0	0	0
NAJAM TRADERS LHR	0	0	0	0
NASIR ALI CUSTOMER	0	0	0	0
NAWAB ALI AND SONS LHR	1,450	0	0	1,450
NAZAR ABBAS CUSTOMER	0	0	0	0
NEHAL SAGAR PM	-32	0	0	-32
NIAZ SULTAN CUSTOMER	0	0	0	0
NP GARMENTS KHI	1,237,065	0	0	1,237,065
PEARL ARTS GRW	5,854,293	0	0	5,854,293
PEARL BADMINTON CLUB	0	0	0	0
PICKUP-FSD-258 (95738)(25795)	64,190	0	0	64,190
PM ELECTRICITY BILL-24133735301511	6,135,184	0	0	6,135,184
PRINCE TAILORS SK	1	0	0	1
QAISER SB CUSTOMER	-36	0	0	-36
QARI KHALIQ DAAD SB DINA	0	0	0	0
QASIM SB	-250	0	0	-250
QASIM UMAR RM MLN	24,213,808	0	0	24,213,808
RAMEEZ AHMAD PM	16,425	0	0	16,425
RASHID ARTS LHR	1,871,505	0	0	1,871,505
RASHK-E-KASHMIR LHR	-1,669,455	0	0	-1,669,455
RAZZAK GUJJAR SHOP ALLAMA IQBAL CHOWK	0	0	0	0
REHAN SB CUSTOMER	0	0	0	0
RIWAJ GARMENTS LHR	-513,400	0	0	-513,400
RIZWAN SARWAR SK	1,411,733	0	0	1,411,733
RUSTAM TOWEL LHR	1,276,843	0	0	1,276,843
SABA USMAN	-1,014,005	0	0	-1,014,005
SADEEQ SB AHMAD PUR SIAL	0	0	0	0
SADIQ HARDWARE SK	0	0	0	0
SAEED AKHTER SHO	0	0	0	0
SAEED SB CUSTOMER	499	0	0	499
SAIM ARTS	50,000	0	0	50,000
SAJJAD SB WAPDA PM C/O RIZWAN SB	0	0	0	0
SALEEM SB POLISH WALE C/O AHMAD SB	524,000	0	0	524,000
SALWAT SHAFI SAHIBA MLN CUSTOMER	0	0	0	0
SAMMAR ABBAS SB	0	0	0	0
SAMUIL JAVED SK	5,178	0	0	5,178
TUBA JAMAL SB CUSTOMER	0	0	0	0
UBAIDULLAH SB CUSTOMER	-1	0	0	-1
UMAIRA AMIN SB CUSTOMER	0	0	0	0
UR ARCADE	0	0	0	0
UR COMBINE	0	0	0	0
US FABRICS FSD	0	0	0	0
USMAN ALI CUSTOMER	0	0	0	0
USMAN YOUNAS SB CUSTOMER	-1	0	0	-1
UZAIR SB CUSTOMER	0	0	0	0
VIP RIZWAN SHERAZ LHR	1,550,250	0	0	1,550,250
VIP RIZWAN SHERAZ LHR	-499,615	0	0	-499,615
WAQAR AHMAD CUSTOMER	1	0	0	1
WAQAR KHAN C\O AKBAR	0	0	0	0
WAQAS SB C\O SHOAB SB	0	0	0	0
WAQIF KHAN OIL TRADERS	-320,440	0	0	-320,440
WASI NAVEED MLN	16,999	0	0	16,999
WKW CHINA	0	0	0	0
YAMEEN FABRICS KHI	-472,893	0	0	-472,893
YAQOOB MARINA NOWSHEHRA	748,218	0	0	748,218
YAQOOB SB C\O MAMOON	0	0	0	0
YASIR SB OKARA	59,866	0	0	59,866
ZAFAR SB 327 SK	0	0	0	0
ZAHEER AHMAD SB CUSTOMER	0	0	0	0
ZAHID HABIB FSD	-366,384	0	0	-366,384
ZAIN ARIF CUSTOMER	0	0	0	0
ZAIN ASIF SB CUSTOMER	0	0	0	0
ZAIN JEE FABRICS LHR	20,823,167	0	0	20,823,167
ZAINAB MUKHTAR	-973,056	0	0	-973,056
ZEESHAN AHMAD SB MLN	0	0	0	0
ZEESHAN SB CUSTOMER	-7	0	0	-7
ZEESHAN UMER SK	295,388	0	0	295,388
ZIA ULLAH SB CUSTOMER	0	0	0	0
ZULFIQAR	4,510	0	0	4,510
MUNNA SB DUBAI	-1	0	0	-1
MUQADAS SB CUSTOMER	0	0	0	0
MURSALEEN SB	0	0	0	0
MUSARRAT YASIMIN SB CUSTOMER	0	0	0	0
NADEEM SB MLN	1,140	0	0	1,140
NADIR KHAN CUSTOMER	0	0	0	0
NANHA MOTOR WORKSHOP PM	-7,800	0	0	-7,800
NASIR ABBAS SB CUSTOMER	0	0	0	0
NASIR PIPE FSD	0	0	0	0
NASREEN C\O AZRA GHAFOOR	-500,000	0	0	-500,000
NASREEN CUSTOMER	-1	0	0	-1
NAZEER SB BAG E ZAITOON	0	0	0	0
NAZIM TRADERS LHR	-2,707,900	0	0	-2,707,900
NIAZ ASGHAR SB	-500	0	0	-500
NOORALALAIN GRW	971,500	0	0	971,500
PAK ALFATAH GOODS LHR	-50,000	0	0	-50,000
PAK HOSIERY MLN	-442,661	0	0	-442,661
PARKING NO 2	348,000	0	0	348,000
PERFUME DYNASTY LHR	-1,881,152	0	0	-1,881,152
PK PM CONSTRUCTION KHATA	0	0	0	0
PSL LHR	-1,273,550	0	0	-1,273,550
QARI HANEEF SB	1,425	0	0	1,425
QARI KHALID SB C/O ARSLAN JEWELRS	0	0	0	0
QASIM ARCHITECTURE MLN	0	0	0	0
QASIM TRADERS LHR	5,746,430	0	0	5,746,430
RAMZAN SB C/O ASIM SB	0	0	0	0
RAMZAN SB SAMUNDARI	191,780	0	0	191,780
RANA ARTS KHI	2,133,530	0	0	2,133,530
RANA JAVED FSD	28,742	0	0	28,742
RANG RASIYA FSD	-69,624	0	0	-69,624
RASHK-E-KASHMIR LHR	1,582,700	0	0	1,582,700
RAVI CLOTH HOUSE LHR	0	0	0	0
RAZA CODABAR LHR	110,700	0	0	110,700
RED N BED KHI	1,200	0	0	1,200
REHAN ASLAM PM	24,500	0	0	24,500
REHANA PIRMAHAL	-2,997,388	0	0	-2,997,388
REHMAN CURTAINS FSD	0	0	0	0
RIAZ GARMENTS FSD	39,200	0	0	39,200
RIVO-AUB-800 (37065)(109250)	-397,925	0	0	-397,925
ROBINA KOSUR CUSTOMER	-1	0	0	-1
ROYAL MALL OPENING KHARCH KHATA2017	22,429,453	0	0	22,429,453
ROYAL MALL SHIFTING	0	0	0	0
SABIR SB ENGLAND	-4,079	0	0	-4,079
SADIQ TAILORS SK	0	0	0	0
SAHAR IDREES SB	8,914,621	0	0	8,914,621
SAHBE NAZAR SB KPK	4,800	0	0	4,800
SALEEM RAMZAN SHAWL HOUSE FSD	372,250	0	0	372,250
SALEEM SB REGISTRY WALY	0	0	0	0
SALMAN ARTS FSD	-70,207,612	0	0	-70,207,612
SAMINA SARWAR SK	45,990	0	0	45,990
SAMSUNG Z FOLD-USMAN SB	431,785	0	0	431,785
SANWAL ABBAS SB CUSTOMER	0	0	0	0
SAQIB SB CUSTOMER	0	0	0	0
SAYED MUBEEN HAIDER PM	265,537	0	0	265,537
SHAHID ALI SK	846,140	0	0	846,140
SHAHID SB WEHARI	0	0	0	0
SHAHZAIB WEAPON LICENSE	0	0	0	0
SHAKEEL QAISAR SB CUSTOMER	0	0	0	0
SHAN HAIDER SK	23,095	0	0	23,095
SHAREEF SHAWL LHR	561,840	0	0	561,840
SHARIF SB	0	0	0	0
SHEHBAZ ALI CITY CUSTOMER	0	0	0	0
SHEIKH IKRAM ILAHI WAH CANTT	0	0	0	0
SHERAZ SB FSD	0	0	0	0
SHOP NO 7 MARVEL CONCEPT	18,000	0	0	18,000
SK CENTRE ELECTRICITY BILL-24133285102501	8,883,132	0	0	8,883,132
SK CENTRE PTCL BILL-5501200	40,180	0	0	40,180
SK SOLAR KHATA	9,965,593	0	0	9,965,593
SOHAIL KATHIA SB	0	0	0	0
SOHAIL SB PM	-415	0	0	-415
STAR SHOPPING PLAZA FSD	0	0	0	0
SUFYAN SB SAUDIA	0	0	0	0
SULTAN SHAHID SB CUSTOMER	0	0	0	0
SUZUKI BURJ MOTOR FSD	0	0	0	0
TABISH MAMTAZ PM	0	0	0	0
TAHIR SB CANADA	0	0	0	0
TAHIR TRADERS FSD	2,084,805	0	0	2,084,805
TAMEER KHATA PM 2022	0	0	0	0
TAND AND TAANI GUJRANWALA	-43,300	0	0	-43,300
TAYYAB MUJAHID CUSTOMER	0	0	0	0
TAYYAB RAMZAN SB	-1	0	0	-1
TEHMINA BIBI SK	257,359	0	0	257,359
TESTING VENDOR2	0	0	0	0
UBAID ULLAH RM MLN	125,803	0	0	125,803
UMAR ARSHAD OK	-5,541,577	0	0	-5,541,577
UMAR DRIVER	15,520	0	0	15,520
UR PROCESSING COMPANY SK	244,795	0	0	244,795
USAMA SB CUSTOMER	0	0	0	0
USMAN FABRICS FSD	654,600	0	0	654,600
USMAN JAVED SB CUSTOMER PM	-1	0	0	-1
USMAN NAWAZ CUSTOMER	90	0	0	90
W DOT 313 LHR	457,350	0	0	457,350
WAHAB TEXTILE FSD	7,138,801	0	0	7,138,801
WAHEED SB AC WALE	0	0	0	0
WAJID ALI SB PM CUSTOMER	0	0	0	0
WALEED SB KHI	242,387	0	0	242,387
WAQAS AMIN ZAKAT KHATA	78,856	0	0	78,856
WAQAS HUSSAIN SB	0	0	0	0
WAQAS KAREEM SK	0	0	0	0
WAQAS LALA MOOSA	2,259,100	0	0	2,259,100
WASEEM SB CUSTOEMR SK	0	0	0	0
WASEEM SB CUSTOMER	0	0	0	0
YAQOOB MARINA NOWSHEHRA	3,100	0	0	3,100
YARIS-ARD-800 (65055)(119986)	-119,961	0	0	-119,961
YASIN SB BILL ELECTRICITY-03133280211200	3,541	0	0	3,541
MK BOX SK	455,000	1,000	0	456,000
MLN CENTRE PTCL BILL-6511800	8,680	0	0	8,680
MOHSIN SHEHZAD SB CUSTOMER	0	0	0	0
MOLANA HABIB UR REHMAN KEHROR PAKA	100,000	0	0	100,000
MONAL FABRIC LHR	-214,960	0	0	-214,960
MOONA EHRAM GHAR GRW	0	0	0	0
MR FASHION GOJRA	391,750	0	0	391,750
MRS AMJAD 320 GB	-1	0	0	-1
MRS DR PASHA SB MLN	-38,397,206	0	0	-38,397,206
MUBASHAR MEHMOOD CUSTOMER	0	0	0	0
MUBEEN ZAFAR SB CUSTOMER	0	0	0	0
MUDASSAR FAROOQ SK	924,862	0	0	924,862
MUHAMMAD SB 327	0	0	0	0
MULTAN SOLAR KHATA	178,602	0	0	178,602
MUNAWAR HUSSAIN CUSTOMER	-1	0	0	-1
MUNAWAR SB	0	0	0	0
MUNEER AHMAD SB	0	0	0	0
MUNIR AHMAD SK	36,261	0	0	36,261
MUNSHI RIAZ JHANG	0	0	0	0
MURTAZA RAILWAY	4,720	0	0	4,720
MUSTAFA SHOWROOM ISB	0	0	0	0
MUZAFFAR ELECTRIC SK	74,835	0	0	74,835
MUZAFFAR SB C\O JS TILE PIR MAHAL	26,393,480	0	0	26,393,480
MUZAFFAR SB PLOT LOWER COLONY	0	0	0	0
MUZAMIL YASIN SB CUSTOMER	0	0	0	0
NABEEL SB SK CUSTOMER	0	0	0	0
NADEEM SILK GUJRANWALA	4,752,835	0	0	4,752,835
NAEEM HOSIERY MLN	0	0	0	0
NAEEM SB CUSTOMER	0	0	0	0
NAJAF SHEHZAD CUSTOMER	0	0	0	0
NAVEED SB C\O ALI HASSAN	0	0	0	0
NAVEED SB CUSTOMER	0	0	0	0
NIAZ AND SONS FSD	28,794,439	0	0	28,794,439
NOOR UL AIN CUSTOMER	0	0	0	0
NUSRAT SAHIBA C/O USAMA	0	0	0	0
OFFICER CLUB PAF	50,000	0	0	50,000
OLD RETURN REVISE	0	0	0	0
PARKING NO 1	762,000	0	0	762,000
PARKING NO 3	9,001,500	0	0	9,001,500
PARKING1 ELECTRICITY BILL-04133280274200	446,435	0	0	446,435
PASHA FABRICS FSD	33,620,655	0	9,360	33,611,295
PBK KHATA PM	27,118	0	0	27,118
PINDI MOTOR WORK SHOP CITY	0	0	0	0
PM ADNAN CENTRE	-2,433,080	0	0	-2,433,080
PM CONSTRUCTION 2025	8,434,109	0	0	8,434,109
PM CONSTRUCTION 2026	1,040,307	0	0	1,040,307
PM SOLAR KHATA	11,719,650	0	0	11,719,650
PM SR SAUDIA	0	0	0	0
PRISM STATIONERS LHR	500	0	0	500
QAISER NAWAZ SB CUSTOMER	0	0	0	0
QAMAR SB RC GOJRA	28,240	0	0	28,240
QUDRAT ULLAH SB CUSTOMER	0	0	0	0
YASIR JAVED SK	303,444	0	0	303,444
YOUSAF ALI SB FSD	15,837	0	0	15,837
ZAFAR SB MAKHDOOM PUR	0	0	0	0
ZAHID SB WEHARI	4,497	0	0	4,497
ZAMRAK KHAN SK	1,326	0	0	1,326
ZEESH BAG KHI	4,310	0	0	4,310
ZEESHAN RASHEED SK	153,614	0	0	153,614
ZUBAIR AHMAD S/O ARSHAD	0	0	0	0
RAMZAN AHMAD PM	6,100	0	0	6,100
RAMZAN SB CUSTOMER	-1	0	0	-1
RANA FAISAL CUSTOMER	0	0	0	0
RANA LUQMAN SB C\O AKBAR	0	0	0	0
RANA M SHAHID SK	1,525,481	0	0	1,525,481
RANA SHAN	-1	0	0	-1
RAZA CODABAR LHR	0	0	0	0
REHMAN SB CUSTOMER	0	0	0	0
RIAZ CENTER FSD	-67,939	0	0	-67,939
RIVO-AUB-800 (37065)(109250)	16,038,536	0	0	16,038,536
ROSHNI ELECTRIC STORE	0	0	0	0
ROYAL MALL TAMEER KHATA 2018	134,262	0	0	134,262
RUSTAM TOWEL LHR	0	0	0	0
SAAD MAZHAR SB CUSTOMER	0	0	0	0
SABIR SB SK	0	0	0	0
SADIA ASLAM SK	-1,000,000	0	0	-1,000,000
SAFA CENTRE FSD	-1,903,911	0	0	-1,903,911
SAIM RAZA PM	154,299	0	0	154,299
SALMAN SB 289 MARLAY	0	0	0	0
SANA BIBI CUSTOMER	0	0	0	0
SHABEER AHMAD SB CUSTOMER	0	0	0	0
SHAMEEM AKHTAR	0	0	0	0
SHAMSHAD SB CUSTOMER	0	0	0	0
SHAREEFAN BIBI C/O AFZAAL GS SK	0	0	0	0
SHEHARYAR SK	-1	0	0	-1
SHEHZAD ALI CUSTOMER	0	0	0	0
SHEIKH ASIF OKARA	0	0	0	0
SHEIKH UL HADEES SB	-6,450,157	0	0	-6,450,157
SHOAIB C\O BEHROOZ	0	0	0	0
SHOAIB SB C\O HAMMAD	0	0	0	0
SHOP ALLA WALA CHOWK	-7,195,050	0	0	-7,195,050
SHOP NO 3 BAJI SEHAR	-18,000	0	0	-18,000
SHOP NO 4 BAJI HIRA	-18,000	0	0	-18,000
SIBGHA ARTS LHR	16,100	0	0	16,100
SK CENTRE ADV.SECURITY	0	0	0	0
SK CENTRE BILL GAS-2752310006	38,140	0	0	38,140
SK CENTRE PTCL BILL-5501500	41,370	0	0	41,370
SM AFZAL FSD	-3,530,507	0	225,000	-3,755,507
SOHAIB ARTS FSD	-157,480	0	0	-157,480
SOHAIL AHMAD SK	216,441	0	0	216,441
SOHAIL BASHIR UK C\O ANWAR SB SK	24,283	0	0	24,283
SOHAIL SADIQUI SB CUSTOMER	-1	0	0	-1
SOHAIL SB AROTI	0	0	0	0
SUBHAN CLOTH FSD	3,726,476	0	0	3,726,476
SUFI IMTIAZ GM LHR	0	0	0	0
SULMAN SB LHR CUSTOMER	0	0	0	0
SUZUKI ALTO-800	-53,422	0	0	-53,422
TAHIR HEERA SB MLN	0	0	0	0
TAHIR TRADERS CITY	0	0	0	0
TARIQ NASHTA POINT CASE	106,500	0	0	106,500
TASAWAR HUSSAIN CUSTOMER	0	0	0	0
TAYYAB SB MLN	0	0	0	0
SANA EHSAN	-78	0	0	-78
SANA SALEEM CUSTOMER	0	0	0	0
SANOBAR KHAN	24,000	0	0	24,000
SARAJIA TILE MLN	0	0	0	0
SARMAD ASLAM PM	0	0	0	0
SARWAR GULZAR SK	255,702	0	0	255,702
SHAFIQUE SB BUILDER FSD C/O TAHIR BUILDER SB	0	0	0	0
SHAFIQUE SB HAVELIAN	2,272	0	0	2,272
SHAFQAT CUSTOMER	0	0	0	0
SHAH TAJ FABRICS LHR	-3,854,337	0	0	-3,854,337
SHAH ZAMAN MAS KARAIB KHI	67,500	0	0	67,500
SHAH ZAMAN MAS KARAIB KHI	0	0	0	0
SHAHEEN FABRICS FSD	-10,787,818	0	0	-10,787,818
SHAHIDA PARVEEN SB CUSTOMER	-299	0	0	-299
SHAHZAIB KHAN HAFIZABAD CUSTOMER	-510	0	0	-510
SHAHZAIN GARMENTS LHR	0	0	0	0
SHAKEEL AHMAD SB SIALKOT	-3,860,208	0	0	-3,860,208
SHAKEEL QAISER SB CUSTOMER	0	0	0	0
SHAKEELA SADIQUE CUSTOMER	0	0	0	0
SHANGRILLA PRINTING FSD	0	0	0	0
SHANZAY GARMENTS KHI	-667,830	0	0	-667,830
SHAREEF MACHINE WALA 24 CHAK	0	0	0	0
SHAZIA HAMEED CUSTOMER	0	0	0	0
SHEHAR YAR SB CUSTOMER PM	0	0	0	0
SHEHZAD NAZIR SB	1,298	0	0	1,298
SHEHZAD SB CUSTOMER	0	0	0	0
SHO IJAZ KHOKHAR SB	0	0	0	0
SHOAIB ZAHID SB CUSTOMER	-1	0	0	-1
SHUMAILA TABASUM SAHIWAL	0	0	0	0
SIBGHA ARTS LHR	412,700	0	0	412,700
SITARA SHOWROOM FSD	871,835	0	0	871,835
SK ADNAN CENTRE	6,508,534	0	0	6,508,534
SK ASSETS 2024	1,071,711	0	0	1,071,711
SK CENTRE PTCL BILL-5500222	39,900	0	0	39,900
SK ELECTRICITY BILL-3133280211500	8,276	0	0	8,276
SOHAIL SB C\O ASIM SK	0	0	0	0
SUMAIRA SK	511,953	0	0	511,953
TAHIR MEHMOOD PM	0	0	0	0
TALHA SB 311 CUSTOMER	-5	0	0	-5
TALIB HUSNAIN SB CUSTOMER	0	0	0	0
TAMEER KHATA SK 2022	0	0	0	0
TARIQ SB KHANEWAL	0	0	0	0
TAYYAB RAFIQUE SB C/O MUMTAZ SB FARANCE	75,000	0	0	75,000
TEMOOR SOFA MAKER MLN	0	0	0	0
TPG PERFUME KRC	0	0	0	0
UA SAUDIA	3,805,540	0	0	3,805,540
UMAR ARSHAD OK	-2,560	0	0	-2,560
UMAR FAROOQ SB CUSTOMER	1	0	0	1
UMAR MILK SHOP	0	0	0	0
UMAR SHARIF SK	0	0	0	0
USAMA SB CUSTOMER	0	0	0	0
TAYYABA IQBAL SK	630,754	0	0	630,754
TEHSEEN HUSSAIN LHR	0	0	0	0
TODAYS GARMENTS KHI	0	0	0	0
TOHEED JABBAR SK	1,333,596	0	0	1,333,596
TUBA PRET KHI	0	0	0	0
ULLAH DITTA SB CUSTOMER	0	0	0	0
UMAIR ASLAM CAP HOUSE FSD	0	0	0	0
UMAIR IQBAL CUSTOMER	-1	0	0	-1
UMAIR MAQBOOL SK	195,859	0	0	195,859
UMAR DEEN FABRICS SIALKOT	16,000	0	0	16,000
UMAR HAYAT PM	23,747	0	0	23,747
UMAR MOTI SB TECTICAL ARMS KHI	0	0	0	0
UMAR SHEHZAD CASE KHATA	0	0	0	0
UROOJ FATIMA	0	0	0	0
USAMA SB	4,135	0	0	4,135
WAQAS QAISAR SB CUSTOMER PM	0	0	0	0
WAQAS SAJID CUSTOMER	0	0	0	0
WAQAS SB CUSTOMER	0	0	0	0
WAREHOUSE KARAYA KHATA	1,395,800	0	0	1,395,800
WASEEM SB	0	0	0	0
WH BILL GAS-84642310001	26,849	0	0	26,849
WH ELECTRICITY BILL-05133280356800	151,823	0	0	151,823
YASIN SB FAMILY UMRA KHATA	5,357,046	81,244	0	5,438,290
YASIR ASIF OK	5,909,750	0	0	5,909,750
YASIR ASIF OK	-8,407,947	0	0	-8,407,947
YS QURBANI KHATA	4,476,270	0	0	4,476,270
ZAFAR SB MAKHDOOM PUR	634,500	0	0	634,500
ZAHID FOAM HOUSE FSD	-2	0	0	-2
ZAHID IQBAL SB CUSTOMER	1	0	0	1
ZAHID MEHMOOD SK	1,702,906	0	0	1,702,906
ZAHID SB SERVICE SHOES SK	0	0	0	0
ZAIN ALI CUSTOMER	0	0	0	0
ZAIN KHALID SK	213,485	0	0	213,485
ZAM ZAMA CAP LHR	216,750	0	0	216,750
ZARA ANSARI FSD	400,305	0	0	400,305
ZEESHAN BUKHARI RM MLN	147,436	0	0	147,436
ZIAULLAH CUSTOMER	0	0	0	0
ZOHAIB KHAN SB CUSTOER	0	0	0	0
ZUBAIR AR SUITING LHR	0	0	0	0
USAMA SB MULTAN	-60	0	0	-60
USMAN LATIF CUSTOMER	0	0	0	0
USMAN SB CUSTOMER	-1	0	0	-1
USMAN SB PAINT MLN	469,025	0	0	469,025
W DOT 313 LHR	4,650	0	0	4,650
WAHAB TEXTILE FSD	-4,135,068	0	0	-4,135,068
WALEED SB CUSTOMER	0	0	0	0
WAQAR SB C\O AKBAR	0	0	0	0
WAQAS AMIR ARTS FSD	2,675	0	0	2,675
WAQAS ANWAR SK	368,889	0	0	368,889
WAQAS YOUNUS PM	15,198	0	0	15,198
WAREHOUSE PTCL BILL-5501222	39,100	0	0	39,100
WASEEM SB FIA LHR	0	0	0	0
WH ELECTRICITY BILL-05133280356700	142,523	0	0	142,523
WH ELECTRICITY BILL-05133280373500	39,765	0	0	39,765
YASIN IRON STORE SK	0	0	0	0
YASIN SB 46 CHAK CUSTOMER	0	0	0	0
YASIN SB HOUSE REPAIR	0	0	0	0
YASIN SB ZARAI RAQBA KHATA	1,500	0	0	1,500
YES GARMENTS LHR	-1,024,464	0	0	-1,024,464
ZAHID FOAM HOUSE FSD	25,748	0	0	25,748
ZAMAN BOUTIQUE LHR	4,050	0	0	4,050
ZEESHAN ARIF SB CUSTOMER	-5	0	0	-5
ZEESHAN BAJWA CUSTOMER	-2	0	0	-2
ZEESHAN FABRICS FSD	6,064,496	0	0	6,064,496
ZEESHAN MAJEED SB SK CUSTOMER	0	0	0	0
ZOHAIB MUMTAZ CUSTOMER	-1	0	0	-1
ZS TRADING COMPANY CHINA	69,705	0	0	69,705
ZUBAIR ASLAM SB 327	0	0	0	0
ZUBAIR SB C\O ARSALAN	1,995	0	0	1,995
Total	-415,155,803	1,933,694	1,933,694	-415,155,803