Adnan Centre BI Report

Subsidery Summary

Date Period

From Date

To Date

Subsidery List

Subsidery Summary Details (24-Mar-2026 To 24-Mar-2026)

SubsideryTitle	Opnening	Debit	Credit	Closing
-	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	0	0	0	0
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	902,813	0	0	902,813
ABDUL RAQEEB SB CUSTOMER	0	0	0	0
ABDUL REHMAN SB SK	0	0	0	0
ABDUL REHMAN YOUSAF PM	318,998	0	0	318,998
ABID CHOHAN HYD	82,500	0	0	82,500
ABUBAKAR SATTAR SHEIKH	0	0	0	0
ADNAN ARTS FSD	13,119,970	0	0	13,119,970
ADNAN HUSSAIN SHAH PM	73,617	0	0	73,617
ADNAN USMAN	-852,276	0	0	-852,276
AFNAN AHMAD CUSTOMER	-1	0	0	-1
AFZAL TRADERS RAIWIND LHR	0	0	0	0
AG TEXTILE FSD	-564,060	0	0	-564,060
AHMED BUILDERS	-55,650	0	0	-55,650
AKMAL BNARSI LHR	12,375	0	0	12,375
AKRAM FABRICS NOWSHEHRA	7,904,700	0	0	7,904,700
AL AZIZ TAILORS PM	-1	0	0	-1
AL KARAM ARTS FSD	-4,996,880	0	0	-4,996,880
AL KARAM BEDDING FSD	-10,615	0	0	-10,615
AL MASOOM FABRICS LHR	765,800	0	0	765,800
AL MUSAWIR LHR	-364,600	0	0	-364,600
AL QADIR TRAVEL & TOURS KHI	230,610	53,900	0	284,510
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	2,823,974	0	0	2,823,974
ALI USMAN CUSTOMER	-1	0	0	-1
AMINA SK	528,022	0	0	528,022
AMIR BUTT FSD	-1,950,999	0	0	-1,950,999
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
ARMS ACCESSORIES	120,000	0	0	120,000
-	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	-2,551,029	0	0	-2,551,029
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 CUSTOMER	0	0	0	0
ABDUL REHMAN SHAHID PM	57	0	0	57
ABDULLAH SHABIR SK	7,144	0	0	7,144
ABIHA RIZWAN SB	0	0	0	0
ABU BAKAR 327	0	0	0	0
ABU BAKAR PM	11,906	0	0	11,906
ABUBAKAR SB CUSTOMER SK	0	0	0	0
ADNAN CENTRE MLN (G)	1,278,964	0	0	1,278,964
AFSHEEN WAHEED SB	0	0	0	0
AFZAL NAZIR FOJI PM	809,087	0	0	809,087
AG TEXTILE FSD	1,506,508	0	0	1,506,508
AGHA KHAN HOSPITAL KHI	0	0	0	0
AHMAD HASSAN CUSTOMER	0	0	0	0
AHMAD SB CEILING MLN	201,787	0	0	201,787
AHMAD STEEL FSD	0	0	0	0
AHSAN FABRICS MLN	-281,980	0	0	-281,980
AHSAN QURESHI MLN	0	0	0	0
AHSAN SB PM CUSTOMER	0	0	0	0
AJAM FABRICS LHR	2,340,513	0	0	2,340,513
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	-5,473,300	0	0	-5,473,300
AL KARAM BEDDING FSD	197,662	0	0	197,662
AL RAFI HOSIERY STORE GRW	0	0	0	0
ALI ABBAS SB	-1,000	0	0	-1,000
ALI FABRICS ARIF WALA	0	0	0	0
ALI SB CUSTOMER C\O UMER	0	0	0	0
ALI SHAHID SB WEHARI	-144,680	0	0	-144,680
ALI SHAN PAF CUSTOMER	1	0	0	1
ALISHBA AZHAR SK	459,462	0	0	459,462
ALIZA KHALID CUSTOMER	0	0	0	0
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
-	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
-	6,870	0	0	6,870
-	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	638,700	0	0	638,700
AHTESHAM SB	0	0	0	0
AIMAN SB CUSTOMER	0	0	0	0
AJMAL SB CUSTOMER	-4,600	0	0	-4,600
AL FAISAL MALL ATTOCK	-1	0	0	-1
AL FURQAN GARMENTS GRW	2,150	0	0	2,150
AL KAREEM KHI	1,359,940	0	0	1,359,940
AL MAXI CENTRE SAMUNDARI	-1,495,663	0	0	-1,495,663
AL MEHBOOB SHAWL LHR	-3,804,665	0	0	-3,804,665
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 SK	782,807	0	0	782,807
ALTAF BELT KHI	-133,380	0	0	-133,380
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	1,372,680	0	0	1,372,680
ARSLAN ASGHAR FSD	0	0	0	0
ASHRAF NAZIR SB SAUDIA	23,522	0	0	23,522
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	167,080	0	0	167,080
ASSETS MLN 2023	32,694	0	0	32,694
ASSETS PM 2026	10,600	0	0	10,600
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	0	0	0	0
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
-	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	-15,050	0	0	-15,050
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
ABDULLAH SB	-425	0	0	-425
ABID HUSSAIN SB	696	0	695	1
ABID SB SOUDIA	0	0	0	0
ABU BAKAR SAJJAD PM	158,958	0	0	158,958
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	1,397,137	0	0	1,397,137
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	89,868	0	0	89,868
ALI ARBAB SK	153,165	0	0	153,165
ALI HASSAN RM MLN	927,143	0	0	927,143
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	-1,775,010	0	0	-1,775,010
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	-360,895	0	0	-360,895
ARSHAD GLASS SK	5,682	0	0	5,682
ARSHAD SB 719 GB	-3,000	0	0	-3,000
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	-7,412,046	0	0	-7,412,046
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	-82,960	0	0	-82,960
ASMA SARHI KHI	1,290,100	0	0	1,290,100
ATIF HUSSAIN SK	61,615	0	0	61,615
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	-90,190	0	0	-90,190
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	782,626	0	0	782,626
BAJI NASEEM SB UK	0	0	0	0
BAJI RUBEENA GROUP	10,690	0	0	10,690
BAJI SHEHNAZ PM	-2,680	0	0	-2,680
BEACON LIGHT LHR	218,693	0	0	218,693
BEEPERS FSD	0	0	0	0
BIKE-GH819411	435,620	2,830	0	438,450
BILAL MASJID RAILWAY CHOWKI	4,992	0	0	4,992
CASH COUNTER MLN	0	0	0	0
CASH PURCAHASE RIZWAN SARWAR SK	153,785	0	0	153,785
CASH PURCHASE SHOAIB MALIK SK	0	0	0	0
CASH PURCHASE ZAHID SK	-349	0	0	-349
CHINA BEDDING STORE FSD	347,400	0	0	347,400
CRYSTAL FASHION GRW	-23,277,597	0	0	-23,277,597
DECENT BAKERS SAHIWAL	0	0	0	0
DIDAR FABRICS NOWSHEHRA	-7,086,943	0	0	-7,086,943
DORIAA FSD	-3,053,659	0	0	-3,053,659
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
DYNASTY LHR	-2,793,392	0	0	-2,793,392
EDENROBE PM	-566,386	0	0	-566,386
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
FAIZAN ALI SAJJAD PM	78,533	0	0	78,533
FAKHAR BILAL SB CUSTOMER	0	0	0	0
FARHAN LIAQAT SB	0	0	0	0
FARHAN SARFRAZ CUSTOMER	-1	0	0	-1
AMJAD HUSSAIN CUSTOMER	-1	0	0	-1
AMJAD HUSSAIN CUSTOMER	0	0	0	0
AMMARA SB NORWAY	0	0	0	0
AMNA ARTS LHR	-473,000	0	0	-473,000
ANNIVERSARY COUPON SK	-711,000	0	0	-711,000
ANWAR SB SK	-23,617,168	1,850	0	-23,615,318
ARSHAD ALI 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	263,891	0	0	263,891
ASIM SB CUSTOMER	-1	0	0	-1
ASLAM TOYS FSD	82,960	0	0	82,960
ASSETS OF MLN 2022	18,798	0	0	18,798
ASSETS SK 2026	95,000	0	0	95,000
ATHER GARMENTS KHI	0	0	0	0
AYLEEN CLOTHING FSD	-323,770	0	0	-323,770
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
BIKE-AMF 1171	127,183	0	0	127,183
BIKE-TSL-2497 (6331.4)(81544)	361,130	0	0	361,130
BILAL MANZOOR PAK ALFATAH GOODS SK	0	0	0	0
BILAL SB KHUMANAWALA	0	0	0	0
BILAL SB MLN (HAJI ASHIQ ALI SONS)	-28,675	16,940	0	-11,735
BILAL SB PM	0	0	0	0
BM BONUS KHATA	0	0	0	0
C ZARI LHR	2,844,650	0	0	2,844,650
CASH PURCHASE ASIM SB SK	-28,320	0	0	-28,320
CASH PURCHASE EHSAN UL HAQ PM	0	0	0	0
CASH PURCHASE ZAHID SK	2,601,726	0	0	2,601,726
CH SHAFIQUE CUSTOMER	0	0	0	0
CHANDA SAHIBA CUSTOMER	-16	0	0	-16
CHAWLA FABRICS FSD	-11,545,302	0	0	-11,545,302
CHOHDARY GARMENTS LHR	13,321,000	0	0	13,321,000
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
ASAD MEHMOOD CUSTOMER	-114	0	0	-114
ASGHARI BANO SK	45,680	0	0	45,680
ASHRAF SB MADINA	0	0	0	0
ASIF RAZA CUSTOMER	0	0	0	0
ASIF RAZA SB CUSTOMER	0	0	0	0
ASIF SB	0	0	0	0
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	-2,850,000	0	0	-2,850,000
BABAR MALAI LHR	439,250	0	0	439,250
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	1,850	0	0	1,850
BASIT ALI CUSTOMER	0	0	0	0
BASMA KIRAN SK	250,969	0	0	250,969
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	-4,109,800	0	0	-4,109,800
BM CLOTH HOUSE FSD	9,664,552	0	0	9,664,552
BOLAN-ABD-462 (31384)	-20,618	0	0	-20,618
BROTHERS GARMENTS FSD	0	0	0	0
BUSHRA SULTAN CUSTOMER	0	0	0	0
CASH PURCHASE USMAN SB SK	30,226	0	0	30,226
CHOHDARY GARMENTS LHR	-3,245,000	0	0	-3,245,000
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	-136,435	0	0	-136,435
DORIAA FSD	3,242,000	0	0	3,242,000
DR AFTAAB SB	0	0	0	0
DR HARIS KHI	-557,984	0	0	-557,984
DRESS LINE KHI	3,316,330	0	0	3,316,330
DYNASTY LHR	9,489,755	0	0	9,489,755
FAHEEM SB DIRECTOR CANTT BOARD	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	-1,117,453	0	0	-1,117,453
FARHAN MUBARAK CUSTOMER	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	205,010	0	0	205,010
GHAFFAR ARTS GRW	4,899,950	0	0	4,899,950
GHAFFAR RAILWAY	27,830	0	0	27,830
GHULAM ABBAS	0	0	0	0
BAJI AMBREEN SB UK	318,217	0	0	318,217
BAJI ASIFA SB USA	-1	0	0	-1
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	-1,100,000	0	0	-1,100,000
BAJI ZUBAIDA BIBI KARACHI	-18,505	5,000	0	-13,505
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	2,358,540	0	0	2,358,540
BUTT BED SHEET FSD	-699,774	0	0	-699,774
CIVIL KIDS LHR	0	0	0	0
DOCTOR T SHIRT KHI	1,031,621	0	0	1,031,621
DR ALI ASGHAR SB CUSTOMER	1	0	0	1
DR ILYAS SB MLN	-5,465,187	0	0	-5,465,187
EMP IFTAR REFRESHMENT	1,701,811	0	0	1,701,811
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	0	0	0	0
FARZANA PARSHAAN COLONY	0	0	0	0
FASHION ZOON LHR	1,326,720	0	0	1,326,720
FATIMA ASIM	-473,970	0	0	-473,970
FR.PISHAWAR	602,250	0	0	602,250
GHULAM MUJTABA SB CUSTOMER	-1	0	0	-1
GROOVY GARMENTS LHR	-132,000	0	0	-132,000
GULRAIZ KHAN MLN	101,533	0	0	101,533
HABIB SAJJAD C\O HAMMAD	0	0	0	0
HAFIZ GHULAM ALI KAMALIA CUSTOMER	1	0	0	1
HAFIZ SHAWL LHR	3,248,770	0	0	3,248,770
HAIDER ALI CUSTOMER	1,001	0	0	1,001
HAJI BASHIR SHAWL LHR	93,750	0	0	93,750
HAJI QAMAR ABBAS SARGANA	26,327	0	0	26,327
HAJI TAHIR SOUDIA	3,490	0	0	3,490
HAMMAD ASLAM SB CUSTOMER	-1	0	0	-1
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	-4,530,360	0	0	-4,530,360
HIGH ROOF-EX-800 (196148)(232209)	-74,407	0	0	-74,407
HK KURTA COLLECTION LHR	0	0	0	0
I & K UNEEQ LHR	519,915	0	0	519,915
IDEAS COLLECTION FSD	0	0	0	0
FAROOQ MASIH AC MLN	160,023	0	0	160,023
FASHION HUB LHR	3,650	0	0	3,650
FBR EMINISTY SCHEME FSD	10,294,769	0	0	10,294,769
FLORISH C/O SHAHID JEWELLERY KHI	2,494,640	0	0	2,494,640
FURQAN TAHIR SB CUSTOMER	0	0	0	0
GHAFFAR ARTS GRW	-1,218,400	0	0	-1,218,400
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	-26,297	0	0	-26,297
HA OLD	4,482,188	0	0	4,482,188
HAFIZ IRON STORE LHR	-15,900	0	0	-15,900
HAFIZ SHAFIQ SB FSD	0	0	0	0
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	11,714,227	0	0	11,714,227
HAJI LIAQAT SB RICE MILLS	0	0	0	0
HAMID AKHTAR PM	116,728	0	0	116,728
HAMMAD ASHRAF PM	32,034	0	0	32,034
HAMZA ARTS LHR	2,909,075	0	0	2,909,075
HAMZA MALIK SB	0	0	0	0
HASSAN AND SONS KHI	-523,073	0	0	-523,073
HASSAN RAZA UMAR PM	61,496	0	0	61,496
HASSAN VELVET NOWSHEHRA	-480,186	0	0	-480,186
HIJAB UL HAREEM	-811,789	0	0	-811,789
IDREES AUTOS PINDI	371,942	0	0	371,942
IMRAN SB PM CUSTOMER	0	0	0	0
IMRAN SB USA	-30,137,017	0	0	-30,137,017
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	6,770,290	0	0	6,770,290
ISUZU	-16,449	0	0	-16,449
ITTEFAQ IRON STORE	58,339	0	0	58,339
JADDAH PLASTIC FSD	-366,253	0	0	-366,253
JAHANZAIB SB CUSTOMER PM	0	0	0	0
JAWAD SB CUSTOMER PM	0	0	0	0
KASHIF ARTS LHR	1,264,250	0	0	1,264,250
KHALID GHANI SB MPA CITY	111,265	0	0	111,265
KHAN FABRICS LHR	565,150	0	0	565,150
KHAWAJA TEX SADIQ MLN	-815,900	0	0	-815,900
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 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
-	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	83,927	0	0	83,927
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
ABDULLAH RASHEED SB CUSTOMER	0	0	0	0
ABDULLAH SB C\O AHSAN UL HAQ	0	0	0	0
ABEEHA AREESHA SB	-1,081,193	0	0	-1,081,193
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
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	335,232	0	0	335,232
AHMAD SB C/O USAMA	0	0	0	0
AHSAN KAMAL SK	11,591	0	0	11,591
AHSAN SB 336	0	0	0	0
AHSAN SB CHINIOT	63,500	0	0	63,500
AJMERI GARMENTS LHR	-42,933,049	0	120,783	-43,053,832
AL FAISAL MALL WAH CANTT	0	0	0	0
AL KARAM ARTS FSD	6,595,230	0	0	6,595,230
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	0	0	0	0
AMJAD NAZIR SB SAUDIA	1,699,212	0	0	1,699,212
AMJID BROTHERS CUSTOMER	0	0	0	0
AMK ASSOCIATE MLN	0	0	0	0
ANAM AMIN	-2,616,528	0	0	-2,616,528
ARFAT FABRICS FSD	852,600	0	0	852,600
ARSLAN AKBAR CUSTOMER	-1	0	0	-1
ARSLAN IQBAL SK	39,184	0	0	39,184
ARSLAN JEWELERS GOJRA	-8,378,053	0	0	-8,378,053
ASIF CURRENCY PM	0	0	0	0
ASIF SB FIA SARGODHA	-2	0	0	-2
ASIM ALI TAHIR KHAMSA KHATA	-53,361	0	0	-53,361
ASIM RIAZ SB CUSTOMER	0	0	0	0
ASLAM GUJAR ADVOCATE CITY	0	0	0	0
FARAZ SB GRAND LUXUS LHR	0	0	0	0
FATIMA AMJID SB CUSTOMER	1	0	0	1
GAS R-410	48,500	0	0	48,500
GAZNFER HUSSAIN SB MLN	0	0	0	0
GHAFAAR DARI MLN	0	0	0	0
GHULAM M CUSTOMER	0	0	0	0
GHULAM M PM	563,147	0	0	563,147
GHULAM SHABIR SHO	133,508	0	0	133,508
GIFT DEPT.C/O SHAHID JEWELLERY KHI	0	0	0	0
GLI 859 COROLA	-200,000	0	0	-200,000
GLOBE STATIONARY KHATA KHI	0	0	0	0
GLOBE TRADERS KHI	-31,985	0	152,090	-184,075
GROOVY GARMENTS LHR	246,474	0	0	246,474
HAFIZ FABRICS FSD	-2,489,038	0	0	-2,489,038
HAIDER HUSSAIN SB CUSTOMER	0	0	0	0
HAJI KAMRAN GUJJAR SB SK	0	0	0	0
HAJI M ISMAEELSB	0	0	0	0
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	708,558	0	0	708,558
HAMZA C/O SAQIB CUSTOMER	0	0	0	0
HAQ AND SONS FSD	4,208,500	0	0	4,208,500
HASSAN BEDDING FSD	6,582,280	0	0	6,582,280
HAVAL	-38,448	0	0	-38,448
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	0	0	0	0
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	-193,582	0	0	-193,582
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	-644,300	0	0	-644,300
J K HOSIERY RWP	-1,091,350	0	0	-1,091,350
JALAL KAREEM AND COMPANY KHI	50,000	0	0	50,000
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
KHALEEL KASHISH SB CUSTOMER	0	0	0	0
KHALEEL QADEER MLN	1	0	0	1
	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
89 MARLAY 15 CHAK	0	0	0	0
ABC LHR	831,800	0	0	831,800
ABC LHR	-231,800	0	0	-231,800
ABDUL HAMEED SB C/O IMRAN MALIK	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	-407,207	0	0	-407,207
ABU BAKAR ELECTRIC CABLES FSD	0	0	0	0
ACE GARMENTS KHI	86,000	0	0	86,000
ACS BOX COMPANY SK	-215,758	0	0	-215,758
ADNAN HOSIERY TTS	0	0	0	0
ADNAN SB CUSTOMER	5,798	0	5,800	-2
AHSAN FABRICS MLN	581,980	0	0	581,980
AHTSHAM SAEED SB CUSTOMER	0	0	0	0
AHTSHAM ZAFAR CUSTOMER	0	0	0	0
AJAM FABRICS LHR	-992,588	0	0	-992,588
AJMERI GARMENTS LHR	52,545,532	120,783	0	52,666,315
AKRAM SB HARAPPA	0	0	0	0
AL REHMAN FIBER ART FSD	-612,350	0	0	-612,350
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	43,320	0	0	43,320
ALI SILK CENTRE RWP	-13	0	0	-13
AMBER AMIN SB	-239,640	0	0	-239,640
AMIN SB ADVANCE KHATA	0	0	0	0
AMIR BUTT ARTS FSD	2,526	0	0	2,526
AMX HONDA ISB	0	0	0	0
AQEEL SUIT HOUSE LHR	0	0	0	0
ARFAT FABRICS FSD	-851,160	0	0	-851,160
ARIF FABRICS FSD	298,500	0	0	298,500
ARISHA RIZWAN SB	0	0	0	0
ARSLAN SARWAR SK	770,200	0	0	770,200
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
ASIF SB CUSTOMER	-1	0	0	-1
ASIM SB ZAMEEN KHATA	368,268	0	0	368,268
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
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
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	1,443,200	0	0	1,443,200
HANANAH USMAN	-438,262	0	0	-438,262
HANIA USMAN	-343,214	0	0	-343,214
HAROON SB 325	897,515	0	0	897,515
HASHIR RIZWAN SB	-252,388	0	0	-252,388
HASSAN SB CORIAN FSD	0	0	0	0
HASSN HUSSAIN GOJRA	0	0	0	0
HAYAAT KHAN NOWSHEHRA	-2,298,191	0	0	-2,298,191
HOSPITAL COMMITTEE KHATA	31,200	0	0	31,200
HUMAIRA SB UK	0	0	0	0
HUSSAIN MEHMOOD SB CUSTOMER	-1	0	0	-1
HZ KHI	19,358,575	0	0	19,358,575
IFTIKHAR AHMAD SK	299,239	0	0	299,239
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	5,219,545	0	0	5,219,545
JAMALDIN GARMENTS KHI	-415,549	0	0	-415,549
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	4,876,244	0	0	4,876,244
K.DESIGNER PRET FSD	-2,049,944	0	0	-2,049,944
KASHAAN FAROOQ SB CUSTOMER	0	0	0	0
KASHIF ALI SB DARKHANA	0	0	0	0
KASHIF ARTS LHR	-550	0	0	-550
KHADIJA ASIM	-303,535	0	0	-303,535
KHADIJA SHAFEEQ BAHRAIN	-1,160,148	0	0	-1,160,148
KHAIR ULLAH CUSTOMER	0	0	0	0
KHALID KHAIS MLN	82,800	0	0	82,800
KHAWAJA AMJAD LHR	47,300	0	0	47,300
KHAWAJA TEX SADIQ MLN	1,269,072	0	0	1,269,072
KHURAM SHEHZAD SB CUSTOMER	0	0	0	0
KIRAN SARHI GRW	4,206,100	0	0	4,206,100
KIRAN SARHI GRW	-616,800	0	0	-616,800
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
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
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
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	15,390	0	15,390	0
BASE COMMANDER PAF SK	-19,490	0	0	-19,490
BASHIR AND SONS FSD	-574,351	0	0	-574,351
BIKE-AMF 1134	128,250	0	0	128,250
BILAL SB C\O SHAHID USMAN	0	0	0	0
BILAL SB CUSTOMER	0	0	0	0
BIN ABDUL KAREEM LHR	-3,622,770	0	0	-3,622,770
BOLAN-ABD-462 (31384)	2,126,563	0	0	2,126,563
C ZARI LHR	-164,400	0	0	-164,400
CASH PURCAHASE RIZWAN SARWAR SK	1,274	0	0	1,274
CASH PURCHASE USMAN SB SK	0	0	0	0
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	-9,692,952	0	0	-9,692,952
CLASS JEANS LHR	0	0	0	0
CREATIVE DIPLAYS KHI	0	0	0	0
DIDAR FABRICS NOWSHEHRA	2,298,357	0	0	2,298,357
DILAWAR SHEHZAD MLN	120,834	0	0	120,834
EHSAN SB KOSARABAD	-275,000	0	0	-275,000
EHSAN YASIN SB CUSTOMER	0	0	0	0
EHTESHAM MUNIR PM	199,291	0	0	199,291
FAISAL ABBAS SK	93,792	0	0	93,792
FAISAL ELECTRIC STORE	42,700	0	0	42,700
FAIZA ASGHAR SK	28,161	0	0	28,161
FAKHAR SB CITY	0	0	0	0
FARASAT SB CUSTOMER	0	0	0	0
FARHAN ABBAS SB CUSTOMER	0	0	0	0
FARHAT JABBAR PM	92,038	0	0	92,038
FAROOQ JAVED SB	0	0	0	0
FASHION CITY LHR	1,142,296	0	0	1,142,296
FATIMA SB CUSTOMER	0	0	0	0
FEHMIDA KOUSAR GOJRA	-4,000	0	0	-4,000
GHULAM HAIDAR SK	59,699	0	0	59,699
GHULAM MURTAZA MLN	-97,310	0	0	-97,310
GLOBE STATIONARY KHATA KHI	320,775	0	0	320,775
GLORY GIRLS KHI	1	0	0	1
GUDDU BHAI CITY	0	0	0	0
GULSHAH FABRICS LHR	-899,500	0	0	-899,500
GULZAR YOUSAF HAFIZABAD	-4,471	0	0	-4,471
HA BEDDING FSD	0	0	0	0
KHALID KHADDAR KAMALIA	-39,081	0	0	-39,081
KHALID SB FBR	33,090	0	0	33,090
KHALIL SB CUSTOMER	0	0	0	0
KHAWAJA TEX QASIM MLN	637,063	0	0	637,063
KHAWAJA TEX QASIM MLN	-482,618	0	0	-482,618
KHIZAR SB C/O HAMMAD	0	0	0	0
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	-1	0	0	-1
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 IMRAN ZAFAR SK	11,530	0	0	11,530
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	292,134	0	0	292,134
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	38,067,857	0	0	38,067,857
M SHAFIQ SB CUSTOMER	0	0	0	0
M SHAHID SB CUSTOMER	0	0	0	0
M TARIQ SK	840,183	0	0	840,183
M UMAIR CUSTOMER	-1	0	18,600	-18,601
M UMAR AKRAM PM	240,760	0	0	240,760
M UMAR PM	470,677	0	0	470,677
M WASEEM PM	213,577	0	0	213,577
M ZAIN NASEEM SK	21,294	0	0	21,294
M ZEESHAN PM	25,000	0	0	25,000
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	-119,950	0	0	-119,950
MARIA RASHID USA	-3,097	0	0	-3,097
MARKAZ CHIFFON LHR	1,187,150	0	0	1,187,150
MAVIA SK	665,420	0	0	665,420
MAZHAR IQBAL SB CUSTOMER	-2	0	0	-2
MICRON COMPUTER FSD	-19,500	0	0	-19,500
M LUQMAN RAIWIND LHR	0	0	0	0
M RAMZAN CUSTOMER	0	0	0	0
M RAMZAN KHALID MLN	61,694	0	0	61,694
M SADIQ PM	18,530	0	0	18,530
M SAQIB PM	342,773	0	0	342,773
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 USMAN AKBAR CUSTOMER	0	0	0	0
M USMAN SALES TAX PURCHAISE KHATA	42,880,392	0	0	42,880,392
M USMAN SB SK	0	0	0	0
M YASEEN DARKHANA	0	0	0	0
M YASIM WAHEED PM	7,349	0	0	7,349
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	647,479	0	0	647,479
MARVEL CONCEPT LHR	-742,822	0	0	-742,822
MEHAR M HAYAT SB SARGODHA MLN	113,811	0	0	113,811
MEHMOOD MUSHTAQ FSD	122,372	0	0	122,372
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	0	0	0	0
MRS AKRAM SB SK	0	0	0	0
MRS IDREES SB KHI	396,859	0	5,000	391,859
MRS YASIN SB	3,298,035	63,698	0	3,361,733
MUEEZ AZHAR PM	273,202	0	0	273,202
MUMTAAZ SB C/O ASIM BHAI 327	-52,960,965	1,000,000	0	-51,960,965
MUSHTAQ SB ISB AIRPORT	0	0	0	0
MUSHTAQ SB KHARANWALA	0	0	0	0
NABEEL CUSTOMER	-1	0	0	-1
NAEEM ANWER SB CUSTOMER	0	0	0	0
NAEEM BHAI VELVET PALACHI CENTRE LHR	-374,050	0	0	-374,050
NAGEENA CLOTH FSD	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
NAZIM TRADERS LHR	2,586,300	0	0	2,586,300
NEW FAISALABAD HOSIERY LHR	-1,249,539	0	0	-1,249,539
NIDAL AHMAD	0	0	0	0
M ARSLAN ASHRAF CUSTOMER	0	0	0	0
M ASIF ASHRAF RM MLN	-58,979,922	0	0	-58,979,922
M FAHEEM HAMZA CUSTOMER	0	0	0	0
M HASSAN CUSTOMER	0	0	0	0
M HUSSAIN SK	770,261	0	0	770,261
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	92,866	0	0	92,866
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	883,800	0	0	883,800
M REHAN HASSAN SB CUSTOMER	0	0	0	0
M SAAD SB CUSTOMER	-1	0	0	-1
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	27,190	0	0	27,190
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	-386,650	0	0	-386,650
MALIK IJAZ CUSTOMER	661	0	0	661
MAMOON SAFDAR SK	636,585	0	0	636,585
MANSOOR CLOTH FSD	-1,121,192	0	0	-1,121,192
MCS MEHBOOB CHINA CENTRE LHR	800,140	0	0	800,140
MEHRAN SATTAR SK	1,581,358	0	0	1,581,358
MEHTAB SB CUSTOMER	-1	0	0	-1
MI TRADERS LHR	0	0	0	0
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	72,295	0	0	72,295
MUHAMMAD BIN RIZWAN	-576,285	0	0	-576,285
MUZAMMIL AROTI CUSTOMER	0	0	0	0
NAEEM ASLAM SB	493	0	0	493
NAEEM TRADERS GRW	1,661,620	0	0	1,661,620
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	0	0	0	0
BABAR MALAI LHR	-105,000	0	0	-105,000
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 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	967,974	0	0	967,974
BIKE-MNP-800 (37227.8)(46049)	339,858	0	0	339,858
BILAL LATEEF SB	0	0	0	0
BILAL SILK LHR	3,417,800	0	0	3,417,800
BIN WAHEED FSD	5,611,300	0	0	5,611,300
BUTT BED SHEET FSD	2,901,475	0	0	2,901,475
CENTRE BILL GAS 50742310001	20,330	0	0	20,330
CH.AISH IRON STORE	-1	0	0	-1
CHAWLA FABRICS FSD	11,024,881	0	0	11,024,881
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	-500,950	0	0	-500,950
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	746,230,037	0	82,700	746,147,337
FAISAL SB C/O ALI BABA TAILOR FSD	655,178	0	0	655,178
FAISAL SB RAJANA	0	0	0	0
FASHION ZOON LHR	-508,025	0	0	-508,025
GAS R-22	48,500	0	0	48,500
GENERATOR MAINTENANCE	5,759,632	0	0	5,759,632
GHANI ARTS FSD	904,600	0	0	904,600
GHANI ARTS FSD	-404,600	0	0	-404,600
GHULAM HAZOOR	-1	0	0	-1
GHULAM SHABIR	0	0	0	0
GLOBE TRADERS KHI	990,750	152,090	0	1,142,840
GLORY GIRLS KHI	175,016	0	0	175,016
GRACE FABRICS KHI	3,399,710	0	0	3,399,710
GULGASHT APPARTMENT ADV.SECURITY	0	0	0	0
GULL AHMAD BUSINESS CENTRE LHR	0	0	0	0
GULSHAH FABRICS LHR	1,212,155	0	0	1,212,155
GULZAIB GUARD PM	959,998	0	0	959,998
HAFIZ ATEEQ SB CUSTOMER	0	0	0	0
HAFIZ LUQMAN LHR	0	0	0	0
	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
-	-349,205,736	122,527	12,911	-349,096,120
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	-2,905,305	0	1,120,470	-4,025,775
ABDUL MANAF GUARD	96,864	5,000	0	101,864
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	6,429,634	0	0	6,429,634
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	417,981	0	0	417,981
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	6,750	0	0	6,750
AL MAXI CENTRE SAMUNDARI	-3,080,701	0	0	-3,080,701
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	-461,113	0	0	-461,113
AMIR BUTT FSD	9,050,999	0	0	9,050,999
AMIR MEHMOOD SK	410,295	0	0	410,295
AMMAD SB FRANCE C/O ASIM SB	12,879	0	0	12,879
AMMAR SHAWL LHR	2,884,785	0	0	2,884,785
ANAM WEAVING MILLS	1,946,276	0	0	1,946,276
AQEEL SB ONE NET LHR	1,209,409	0	0	1,209,409
AQSA AMIN CUSTOMER	-1	0	0	-1
AQSA PM	-2,480	0	0	-2,480
ARIF FABRICS FSD	-57,050	0	0	-57,050
ARIF JAVED RM MLN	180,752	0	0	180,752
ARMGAN SHAHID SB CUSTOMER	0	0	0	0
ARSHAD DRIVER PM	1,037,718	0	0	1,037,718
	-468,000	0	0	-468,000
	42,520,810	4,330	0	42,525,140
-	4,696,529	0	0	4,696,529
-	-869,334,912	0	0	-869,334,912
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	4,305,305	1,120,470	0	5,425,775
50 MARLAY SHORKOT CITY	13,722,796	0	0	13,722,796
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	3,570,366	0	0	3,570,366
ABDULLAH GHAFFAR PM	381,858	0	0	381,858
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	0	0	0	0
ADNAN ARTS FSD	-6,622,865	0	0	-6,622,865
ADNAN CENTRE TAMEER KHATA 2020	0	0	0	0
ADNAN MALL OPENING KHARCH KHATA	84,653,039	0	0	84,653,039
ADRISH SK	3,677	0	0	3,677
AHMAD PAPU SK	614,966	0	0	614,966
AHMAD SHAH C/O AHSAN	0	0	0	0
AHSAN SB PM CUSTOMER	0	0	0	0
AHTSHAM SAJID SK	375,727	0	0	375,727
AKHTAR SB ELECTRICIAN MLN	0	0	0	0
AL FURQAN GARMENTS GRW	-2,150	0	0	-2,150
AL KAREEM KHI	-779,430	0	0	-779,430
AL MEHBOOB SHAWL LHR	5,981,710	0	0	5,981,710
ALI ABBAS C\O ALI HASSAN	0	0	0	0
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	597,565	0	0	597,565
AMJAD SULTAN SK	0	0	0	0
AMJID SECURITY AGENCY TTS	0	0	0	0
AMPM CONSTRUCTION	93,586,355	0	0	93,586,355
ANAM WEAVING MILLS	-1,414,872	0	0	-1,414,872
ANWAR SB ADVANCE KHATA	0	0	0	0
ARSALAN AHMAD LHR CUSTOMER	0	0	0	0
ARSLAN JEWELERS GOJRA	16,518,906	0	0	16,518,906
ASHRAF RAILWAY	20,938	0	0	20,938
ASIF IQBAL CUSTOMER	0	0	0	0
ASIFA PM	-2,940	0	0	-2,940
IFFAT SAHIBA CUSTOMER	0	0	0	0
IMRAN SALEEM PM	392,080	0	0	392,080
IMRAN SB FSD C\O ASIM SB 327	-12,837	0	0	-12,837
INNER LINE FRANCHISE KHI	-4,091,517	0	0	-4,091,517
IPHONE 15 PRO-YASIN SB	395,832	0	0	395,832
IQRA RIZWAN C\O MRS IDREES SB KHI	0	0	0	0
IRFAN AUTOS PINDI	6,604	0	0	6,604
IRFAN SB CANTT BOARD	0	0	0	0
IZNIK LHR	827,900	0	0	827,900
JAFFER NADEEM CUSTOMER	0	0	0	0
JAMALDIN GARMENTS KHI	624,447	0	0	624,447
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	1,156,091	0	0	1,156,091
JUNAID JAVED LHR	173,580	0	0	173,580
K JUNCTION KHI	262,220	0	0	262,220
KASHIF NADEEM SK	683,036	0	21,450	661,586
KHALID KHADDAR KAMALIA	240,580	0	0	240,580
KHALID MIRZA SB BORAY WALA	0	0	0	0
KHALID TANVEER CUSTOMER	0	0	0	0
KHAN CLOTH HOUSE LHR	974,446	0	0	974,446
KHAN FABRICS LHR	0	0	0	0
KHAWAR SB KHAJOOR MANDI MADINA	0	0	0	0
KHAWAR SHAFIQUE	-500	0	0	-500
KHIZAR IDREES SB UMRA KHATA	96,849	0	0	96,849
KHURSHEED SB GROUP	-2,686,063	0	0	-2,686,063
KOHE-E-NOOR FABRICS RWP	-821,325	0	0	-821,325
LALA JAVED SB CUSTOMER	0	0	0	0
LASANI GRW	-4,087,326	0	0	-4,087,326
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 SB MLN	0	0	0	0
M AMEEN SK	5,852,376	0	0	5,852,376
M ARIF SK	-7,434	0	0	-7,434
M ASIF SB CUSTOMER	0	0	0	0
M ATA UL HAQ SK	476,253	0	0	476,253
M AWAIS ANJUM CUSTOMER	0	0	0	0
M AWAIS SK	490,045,516	110,990	106,272	490,050,234
M DAWOOD SHAD PM	106,212	0	0	106,212
M EIJAZ SK	-933,875,378	0	0	-933,875,378
M FARHAN CUSTOMER	0	0	0	0
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 ISHFAQ SB PM CUSTOMER	0	0	0	0
M JUNAID SB CUSTOMER	0	0	0	0
M MUDASSAR CUSTOMER	1	0	0	1
M MUNEER RM MLN	77,631	0	0	77,631
NISHA MUNIR SK	13,347	0	0	13,347
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	430,464	0	0	430,464
PERU BY BAIG FSD	3,778,720	0	0	3,778,720
PERVAIZ KHAN SB OKARA	22,577	0	0	22,577
PLOT LOWER COLONY	-500,000	0	0	-500,000
PM CENTRE PTCL BILL-3366175	172,890	0	0	172,890
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	-4,185,646	200,000	200,000	-4,185,646
QURATULAIN SB CUSTOMER	0	0	0	0
RAFIQUE PATWARI PM	0	0	0	0
RAFIQUE SB MAKKAH	-2,296,296	0	0	-2,296,296
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	-376,970	0	0	-376,970
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	26,101	0	0	26,101
SALAH UD DIN	0	0	0	0
SALEEM GUARD PM	15,000	0	0	15,000
SALEEM RAMZAN SHAWL HOUSE FSD	3,701	0	0	3,701
SALEEMI SB FIA	0	0	0	0
SALMAN ARTS FSD	24,969,296	0	0	24,969,296
SAMAHA CUSTOMER	0	0	0	0
SARFRAZ SB PROPERTY DEALER	0	0	0	0
SHABIR SB CUSTOMER	0	0	0	0
SHAH TAJ FABRICS LHR	5,186,933	0	0	5,186,933
SHAH ZAIB	0	0	0	0
SHAHAAN MAQSOOD CUSTOMER	0	0	0	0
SHAHGHAH STITCHIS FSD	1,535,695	452,980	0	1,988,675
SHAHID IQBAL SK	593,838	0	0	593,838
SHAHID USMAN SK	1,093,411	0	0	1,093,411
SHAHZAIB SB MLN	0	0	0	0
SHAIKH SILK KHI	0	0	0	0
SHAJAR PAK PVT LTD LHR	-1,617,642	0	0	-1,617,642
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	745,279	0	0	745,279
SHEHZAD SARFRAZ SK	775,412	0	0	775,412
SHEIKH KHALID	1	0	0	1
ARSHAD KHAN CRYSTAL MALL MLN	222,068	0	0	222,068
ASGHAR SB 157 CHAK	-900,000	0	0	-900,000
ASHRAF BUTT FSD	0	0	0	0
ASHRAF GUJJAR 343	0	0	0	0
ASHRAF NAZIR PM	1,032,208	0	0	1,032,208
ASIA PERVEEN CUSTOMER	-1	0	0	-1
ASIF ALI SB MLN	-900	0	0	-900
ASIM TAHIR SK	2,991,100	0	0	2,991,100
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	1	0	0	1
BAJI ANWAR HOME SERVANT	88,910	0	0	88,910
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	-1,074,425	0	0	-1,074,425
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)	206,890	0	0	206,890
BIKE-TSL-2498 (12489-3)(28487)	381,435	2,000	0	383,435
BILAL REHMAN SK	2,202	0	0	2,202
BILAL SB CUSTOMER	-1	0	0	-1
BILAL SK	0	0	0	0
BLUE B ENTERPRISES FSD	-71,065	0	0	-71,065
BUTT SB PERSONAL LHR	1,305,816	0	0	1,305,816
CASH PURCHASE ASIM SB SK	105,080	0	0	105,080
CHINA BEDDING STORE FSD	0	0	0	0
CHOICE NETWEAR LHR	8,818,480	0	0	8,818,480
CRYSTAL FASHION GRW	5,669,450	0	0	5,669,450
DIFFER LHR	4,950	0	0	4,950
DOST FABRICS KHI	-100,000	0	0	-100,000
DRESS LINE KHI	-484,890	0	0	-484,890
EMAAN ADEEL LHR	-90,550	0	0	-90,550
FARHAN IFTKHAR CUSTOMER	0	0	0	0
FARHAN SADIQUE C\O SHAHID USMAN	0	0	0	0
FARHAN SB SK CUSTOMER	1,120	0	0	1,120
FARZAND ALI CUSTOMER	0	0	0	0
FASHION CITY LHR	-438,096	0	0	-438,096
FASHION HUB LHR	-4,500	0	0	-4,500
FIRST FLOOR	-9,050	0	0	-9,050
FLORISH C/O SHAHID JEWELLERY KHI	-1,265,630	0	0	-1,265,630
GHAFOOR AHMAD SB	0	0	0	0
GHULAM MURTAZA CUSTOMER	-10	0	0	-10
HABIB ULLAH SB CUSTOMER	1	0	0	1
HAFIZ SHAWL LHR	-1,460,250	0	0	-1,460,250
HAFSA BAJI ENGLAND	112	0	0	112
HAIDAR ALI CUSTOMER	1	0	0	1
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
HASEEBA ASGHAR 157 CHAK	-125,000	0	0	-125,000
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	10,065,160	0	0	10,065,160
I & K UNEEQ LHR	-1	0	0	-1
IB FABRICS KHI	0	0	0	0
IBRAHEEM PM	550,212	0	0	550,212
IDEAL TRADERS LHR	0	0	0	0
IFG KHI	6,736	0	0	6,736
ILYAS SB DARKHANA	1	0	0	1
ILYAS SB NEW SABIR GOODS	14,801	0	0	14,801
IMRAN ALI CASHIER SK	8,221,855	0	0	8,221,855
IMRAN LOONA SK	628,879	0	0	628,879
IMRAN MOBILE KHI	-1,550	0	0	-1,550
IQRA GARMENTS TTS	-4,969,954	0	0	-4,969,954
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	778,930	0	0	778,930
JAM ASIM CUSTOMER	1	0	0	1
JAVED SB MLN SERAJIA TILE	0	0	0	0
JAWAD MEHMOOD SB PM	-4,487,824	0	0	-4,487,824
JINMA CHINA	0	0	0	0
K JUNCTION KHI	-860,820	0	0	-860,820
KAFAYA BASHIR HARAPPA	-1,778,279	100,000	0	-1,678,279
KASHIF SB WAPDA SK	0	0	0	0
KHADIJA CUSTOMER PM	0	0	0	0
KHALID SALEEM SK	745,153	0	0	745,153
KHALID WALEEB SB CUSTOMER	-1	0	0	-1
KHALIDA PARVEEN SB CUSTOMER	-35	0	0	-35
KHAWAJA AMJAD LHR	0	0	0	0
LA CADET STUDY	1,097,160	21,472	0	1,118,632
LAHORE EMPORIUM KHI	-10	0	0	-10
LALA & SONS TEXTILE LHR	-1,068,263	0	0	-1,068,263
LUQMAN USMAN	-1,005,509	0	0	-1,005,509
M ABDULLAH ASHRAF PM	584,749	0	0	584,749
M AFZAAL USTOMER	0	0	0	0
M AFZAL GHAFOOR PM	1,216,485	0	0	1,216,485
M NADEEM SB CUSTOMER PM	0	0	0	0
M NADEEM SK	38,909	0	0	38,909
M NAEEM SK	798,143	0	0	798,143
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	623,860	0	0	623,860
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	41,984,255	0	0	41,984,255
M YOUSAF PM	89,633	0	0	89,633
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	134,861	0	0	134,861
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	786,728	0	0	786,728
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	-4,720,000	0	0	-4,720,000
MRS HAMZA ANWAR	72,735	0	0	72,735
MRS RANA IMRAN SB MLN	0	0	0	0
MRS RIZWAN SB	238,575	0	0	238,575
MRS WAQAS AMIN SB	67,685	0	0	67,685
MS FABRICS FSD	2,441,036	0	0	2,441,036
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	28,274	0	0	28,274
MUZAFFAR SB 330 CHAK	1,000,000	0	0	1,000,000
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	129,343	0	0	129,343
ATTARI FABRICS FSD	-1	0	0	-1
AVALON TECHNOLOGY	795,146	0	0	795,146
AWAIS FANCY EMBROIDERY LHR	0	0	0	0
AY STORE LHR	-11,580	0	0	-11,580
AYLEEN CLOTHING FSD	323,770	0	0	323,770
AZ PRINTERS FSD	323,010	0	0	323,010
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	-652,794	0	0	-652,794
BAJI FARHA SAHIBA CANADA	-4,264	0	0	-4,264
BAJI FARHAT HASIL PUR	0	0	0	0
BAJI KISHWAR KHI	268,320	0	0	268,320
BAJI MEMOONA SB UK	0	0	0	0
BAJI ROBANA AMERICA	1	0	0	1
BAJI SAMINA SK CUSTOMER	0	0	0	0
BAJI SHAMEEM SB TTS	-147,835	0	0	-147,835
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)	253,960	0	0	253,960
BILAL ASHRAF PM	560,184	0	0	560,184
BILAL MASJID SOLAR	0	0	0	0
BILAL SILK LHR	-576,000	0	0	-576,000
BIN ABDUL KAREEM LHR	5,347,587	0	0	5,347,587
BIN AMMAR LHR	0	0	0	0
BM CLOTH HOUSE FSD	-5,067,040	0	0	-5,067,040
BUTT SB LHR SOLAR	520,000	0	0	520,000
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	1,243,514	0	0	1,243,514
DR ISHFAQ SB SK	-33,787	0	0	-33,787
EHSAN UL HAQ PM	1,677,573	0	0	1,677,573
EIJAZ KATHIA SB SABOONI SK	0	0	75,000	-75,000
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	-33,612,706	0	0	-33,612,706
HAJI NISAAR SB VELDER C/O AHMAD SB	0	0	0	0
HAMEED SB KHI	1,200,000	0	0	1,200,000
HAMMAD ALI YAQOOB PM	12,650	0	0	12,650
HAMZA SARFRAZ SB	0	0	0	0
HANAAN SB CUSTOMER	0	0	0	0
HANIF AHMAD SB CUSTOMER	-75	0	0	-75
HAROON AKHTAR SK	46,705	0	0	46,705
HAROON BASHIR PM	11,662	0	0	11,662
HASEEB MATCHING LHR	-1,033,626	0	0	-1,033,626
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	11,428,578	0	0	11,428,578
HEY NOSE CHINA	0	0	0	0
HIJAB TAILORS MLN	847	0	0	847
HUZAIFA COMMISSION SHOP	1	0	0	1
HZ KHI	-3,765,505	0	0	-3,765,505
I LOVE YOU LHR	0	0	0	0
IFTIKHAR ALI PM	26,234	0	0	26,234
IMAGE FASHION LHR	2,243,050	0	0	2,243,050
IMRAN MALIK SK	1,687,766	0	0	1,687,766
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	337,536	0	0	337,536
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
LASANI GRW	5,087,326	0	0	5,087,326
LD VENDOR	58,848	0	0	58,848
LIAQAT HUSSAIN RM MLN	160,442	0	0	160,442
M ABDULLAH SB CUSTOMER	0	0	0	0
M AHMAD C/O WAQAS AMIN	-1	0	0	-1
M AHMAD SK	388,818	0	0	388,818
M AKBAR PM	1,053,726	0	0	1,053,726
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	710,646	0	0	710,646
M BILAL CUSTOMER	-843	0	0	-843
M AKBAR C/O MAMOON SAFDER	0	0	0	0
M ALI KHAN CUSTOMER	0	0	0	0
M ARSALAN SAJID PM	395,325	0	0	395,325
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 FARAZ RM MLN	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 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	381,030	0	0	381,030
M SHAFIQ CUSTOMER	0	0	0	0
M SUFYAN SK	141,421	0	0	141,421
M SUMAIR SK	205,915	0	0	205,915
M USMAN CUSTOMER	8	0	0	8
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
MADIHA SHABBIR CUSTOMER	0	0	0	0
MAHUM JAMEEL SB CUSTOMER	0	0	0	0
MALIK ARSHAD SB PINDI	-1,303	0	0	-1,303
MALIK NADEEM 494	-1	0	0	-1
MANSOOR CLOTH FSD	4,127,642	0	0	4,127,642
MANZOOR SB WAPDA SK	5,996	0	0	5,996
MAQSOOD AHMAD CUSTOMER	0	0	0	0
MARKAZ CHIFFON LHR	-1,167,779	0	0	-1,167,779
MAZHAR SB BANK ALFALAH SK	200,000	0	0	200,000
MAZHAR SB CUSTOMER	1	0	0	1
MCS MEHBOOB CHINA CENTRE LHR	-200,140	0	0	-200,140
MEDAM NAZMA UFONE	960	0	0	960
MEHWISH CUSTOMER	-849	0	0	-849
MIAN ZAFAR SB ZARAI RAQBA KHATA	0	0	0	0
MILK KARAYA KHATA	0	0	0	0
MK BOX PM	408,000	1,000	0	409,000
MOD TAILORS MLN	0	0	0	0
MOHSIN C\O USAMA	0	0	0	0
MR FASHION GOJRA	-168,000	0	0	-168,000
MR MUZAFFAR SB CUSTOMER	0	0	0	0
MRS ALTAF C\O MOLANA IRFAN SB	-644,635	0	0	-644,635
MRS ASIM SB	665,257	4,326	0	669,583
MRS JAVED SB JAMIA USMANIA CITY	0	0	0	0
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
SHUMAILA PM	702,287	0	0	702,287
SIR SAFIULLAH CUSTOMER	0	0	0	0
SK CENTRE BILL GAS 33274300996	220,920	0	0	220,920
SUZUKI ALTO-800	2,779,815	1,440	1,440	2,779,815
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	-7,500	0	0	-7,500
TOYOTA COROLLA RE-913	515	0	0	515
UBAIDULLAH SB CUSTOMER	1	0	0	1
UMAIR ABBAS SB CUSTOMER	0	0	0	0
UMAIR SB	-1,400	0	0	-1,400
UMAR ANWAR SK	-60,000	0	0	-60,000
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	-1,123,599,664	0	1,100,000	-1,124,699,664
UMER ALI CUSTOMER	0	0	0	0
UMME ZAINAB SK	109,599	0	0	109,599
UR PROCESSING COMPANY SK	361,181	0	0	361,181
USAMA KURTI LHR	0	0	0	0
USMAN HUSSAIN CUSTOMER	0	0	0	0
WAHAB TRADING NOWSHEHRA	327,420	0	0	327,420
WAHEED ASLAM CUSTOMER	0	0	0	0
WAQAR HUSSAIN SB CUSTOMER	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	9,566	0	0	9,566
YASIN SB BILL ELECTRICITY-27133280364700	4,004	0	0	4,004
ZAFAR CANTT BOARD	54,320	0	0	54,320
ZAIN ABBAS 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
MILLAT TRADERS SK	1,084,380	0	0	1,084,380
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	-673,830	0	0	-673,830
MRS ABDUL QAYYUM SB MLN	0	0	0	0
MRS ABDUR RASHEED 330	-1,082,098	0	0	-1,082,098
MRS AHMAD SB MLN	-2,070	0	0	-2,070
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	81,406	0	0	81,406
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
OCEAN GARMENTS KHI	0	0	0	0
PASHA FABRICS FSD	-34,498,680	0	0	-34,498,680
PERIDOT DEPALPUR	0	0	0	0
PM CENTRE PTCL BILL-3367225	79,190	0	0	79,190
PRISM STATIONERS LHR	78,895	0	0	78,895
Q B TOURS	0	0	0	0
QIBEI DODO CHINA	0	0	0	0
RAMZAN SB LED FSD	0	0	0	0
RASHID SHAWL FSD	0	0	0	0
REET COLLECTIONRWP	0	0	0	0
RIKSHAW-TSL-9353 (07386-4)(07386)	335,360	0	0	335,360
RIWAJ GARMENTS LHR	18,652,150	0	0	18,652,150
RIZWAN QAISER CUSTOMER	-1	0	0	-1
RIZWAN SARFRAZ SB CUSTOMER	0	0	0	0
RIZWAN SB	7,777,157	50,000	0	7,827,157
ROYAL STORE SK	892	0	0	892
ROZAM ALI CUSTOMER	0	0	0	0
SAEED SB BANK ALFALAH SK	0	0	0	0
SAFA CENTRE FSD	5,909,376	0	0	5,909,376
SAFDAR SB CANTT BOARD	0	0	0	0
SAJID SB UK	73,073	0	0	73,073
SARDAR By CHAWLA FSD	4,575	0	0	4,575
SARDAR TOWN CORNER PLOT 4.5 MALRAY	0	0	0	0
SARMAD RASOOL SB CUSTOMER	0	0	0	0
SARWAR SB PROPERTY KHATA	8,470,271	0	0	8,470,271
GIFT CLOTH HOUSE NOWSHEHRA	-14,907	0	0	-14,907
GQS KHI	2,207,902	0	0	2,207,902
GQS KHI	-2,315,685	0	0	-2,315,685
GRACE FABRICS KHI	-19,442,240	0	0	-19,442,240
HA NAVEED SB BEDDING FSD	0	0	0	0
HAIDAR ALI SK	0	0	0	0
HAJI BASHIR SHAWL LHR	0	0	0	0
HAJI MEHMOOD BANARSI KHI	70,525	0	0	70,525
HAJVERI CLOTH LHR	3,008	0	0	3,008
HAMDARD VARIETY LHR	-757,150	0	0	-757,150
HAMEED KHAN KAMALIA	-3,204	0	0	-3,204
HAMMAD SB CUSTOMER	0	0	0	0
HAMZA ANWAR ZAQAT KHATA	96,630	0	0	96,630
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)	5,454,379	7,500	0	5,461,879
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	-2,148,851	0	0	-2,148,851
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
JAVED CUSTOMER	0	0	0	0
JAVED SB MEDICAL STORE SK	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 KHAIS MLN	0	0	0	0
KHALID SB RWP	0	0	0	0
KHAN CLOTH HOUSE LHR	-251,769	0	0	-251,769
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	73,070	0	0	73,070
M BILAL SB CUSTOMER	0	0	0	0
M BILAL SK	476,730	0	0	476,730
M FARAZ ARSHAD SB	0	0	0	0
M HASSAN SAEED PM	66,533	0	0	66,533
M ISHFAQ SB 327 C\O ASIM SB	-24,615	0	0	-24,615
M JAHANZAIB SK	22,455	0	0	22,455
M JAVED SK	12,994	0	0	12,994
M KASHIF ASHRAF SK	0	0	0	0
M MAQBOOL C/O BASHIR KARYANA	0	0	0	0
MRS SHEHBAZ SB CUSTOMER	0	0	0	0
MUKHTAR TEXTILES MLN	-328,975	0	0	-328,975
MUMTAZ CUSTOMER	1	0	0	1
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
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	3,534,860	0	0	3,534,860
NEW HAJVERI CAP HOUSE	97,650	0	0	97,650
NISAAR SB 326	87,497	0	0	87,497
NOOR UL HASSAN CUSTOMER	-1	0	0	-1
OIC GARMENTS KHI	0	0	0	0
OK TRADERS KHI	1,518,128	0	0	1,518,128
PAK HOSIERY MLN	722,125	0	0	722,125
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	-2,889,957	0	0	-2,889,957
PERU BY BAIG FSD	-2,586,280	0	0	-2,586,280
PM CENTRE KARAYA KHATA	15,856,500	0	0	15,856,500
PM CONSTRUCTION 2024	0	0	0	0
POLKA DOT LHR	950	0	0	950
QAMAR SB 320 CUSTOMER	0	0	0	0
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
RASHID ARTS LHR	-1,419,245	0	0	-1,419,245
REHMAN FAROOQ BEDSHEET FSD	0	0	0	0
RIAZ ARTS LHR	-50,000	0	0	-50,000
RIAZ GARMENTS FSD	52,290	0	0	52,290
RIAZ RAILWAY	38,025	0	0	38,025
RIWAYAT KHI	0	0	0	0
RIYAN TRADERS FSD	170,444	0	0	170,444
RIYAZ 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	-2,559,560	0	0	-2,559,560
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	1,220	0	0	1,220
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	933,230	0	0	933,230
FATIMA SB CUSTOMER	-1	0	0	-1
FOZIA TABASSUM SK	12,954	0	0	12,954
FR.PISHAWAR	-609,750	0	0	-609,750
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
HAFIZ FABRICS FSD	2,689,038	0	0	2,689,038
HAFIZ M ABDULLAH SB PM	100,000	0	0	100,000
HAFIZ SADDAM SB CUSTOMER	-3	0	0	-3
HAJI FAQEER HUSSAIN SERVICE SHOES PM	0	0	0	0
HAJI MEHMOOD BANARSI KHI	-3,336,137	0	0	-3,336,137
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	-5,651,075	0	0	-5,651,075
HAMZA SARWAR SK	52,594	0	0	52,594
HAQ AND SONS FSD	-4,306,449	0	0	-4,306,449
HASEEB MATCHING LHR	617,563	0	0	617,563
HASEEB RAMZAN SK	69,589	0	0	69,589
HASNAIN ABBAS CUSTOMER	0	0	0	0
HASSAN ALI PM	1,283,906	0	0	1,283,906
HIJAB UL HAREEM	197,540	0	0	197,540
HINA SALMAN	-1,326,874	0	0	-1,326,874
HIRA YASIN SB	9,828,654	0	0	9,828,654
HUSSAIN RAZA SHAH JHANG	-1	0	0	-1
HUSSNAIN ALI PM	132,124	0	0	132,124
HZ STITCH KHI	-2,788,888	0	0	-2,788,888
I LOVE YOU LHR	684,400	0	0	684,400
IDREES AUTOS PINDI	-514,871	0	0	-514,871
IFG KHI	1,729,317	0	0	1,729,317
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	423,591	0	0	423,591
J K HOSIERY RWP	2,991,350	0	0	2,991,350
JAFAR NAWAZ SB CITY	0	0	0	0
JS TILE PIR MAHAL	0	0	0	0
KHADEEJA,FATIMA C\O ASIM SB	0	0	0	0
SENORITA FRANCHISE	2,759,000	0	0	2,759,000
SENORITA FRANCHISE	-16,579,745	0	0	-16,579,745
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	6,843,373	0	0	6,843,373
SHAHID PERVAIZ CUSTOMER	0	0	0	0
SHAHRUKH SB MLN	-2,000	0	0	-2,000
SHAIKH MUHAMMAD ALI SHOP 20X25	5,430,500	0	0	5,430,500
SHAIR AGHA NOWSHEHRA	-1	0	0	-1
SHANZAH RAZZAQ CUSTOMER	-1	0	0	-1
SHANZAY GARMENTS KHI	2,058,280	0	0	2,058,280
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	-166,083	0	0	-166,083
SK CENTRE ELECTRICITY BILL-0413328027340	29,584	0	0	29,584
SOHAIB ARTS FSD	1,444,935	0	0	1,444,935
SPAIN TOUR EXP	0	0	0	0
STUDENT COMPUTERS FSD	-235,500	0	0	-235,500
SUFI WARIS NOWSHEHRA	100,000	0	0	100,000
SURRIYA BIBI	301,307	0	0	301,307
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	14,553,720	0	0	14,553,720
TAQI SONS RWP	-21,805,175	0	0	-21,805,175
TARIQ ASLAM DRY FRUIT RWP	-374,260	0	0	-374,260
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
TESTING VENDORS	7,500	0	0	7,500
UFONE MONTHLY MOBILE BILL KHATA	43,750	0	0	43,750
UMAIR SB CUSTOMER	-8,132	0	0	-8,132
USMAN FABRICS FSD	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	-251,230	0	0	-251,230
WAREHOUSE	481,666	0	0	481,666
WASEEM ABBAS CUSTOMER	0	0	0	0
WASEEM ABBAS SB	0	0	0	0
WH ELECTRICITY BILL-05133280356900	49,168	0	0	49,168
YAQOOB ARTS LHR	-1,151,575	0	0	-1,151,575
NAEEM TRADERS GRW	-876,328	0	0	-876,328
NAGEENA CLOTH FSD	89,600	0	0	89,600
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	4,588,763	0	0	4,588,763
PEARL BADMINTON CLUB	0	0	0	0
PICKUP-FSD-258 (95738)(25795)	64,190	0	0	64,190
PM ELECTRICITY BILL-24133735301511	5,286,863	0	0	5,286,863
PRINCE TAILORS SK	0	0	0	0
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	1,813,555	0	0	1,813,555
RASHK-E-KASHMIR LHR	-1,713,905	0	0	-1,713,905
RAZZAK GUJJAR SHOP ALLAMA IQBAL CHOWK	0	0	0	0
REHAN SB CUSTOMER	0	0	0	0
RIWAJ GARMENTS LHR	-4,271,350	0	0	-4,271,350
RIZWAN SARWAR SK	1,232,840	0	0	1,232,840
RUSTAM TOWEL LHR	1,276,843	0	0	1,276,843
SABA USMAN	-998,005	0	0	-998,005
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
SAJJAD SB WAPDA PM C/O RIZWAN SB	0	0	0	0
SALEEM SB POLISH WALE C/O AHMAD SB	426,000	0	0	426,000
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
SANA EHSAN	-78	0	0	-78
SANA SALEEM CUSTOMER	0	0	0	0
SANOBAR KHAN	30,000	0	0	30,000
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	-3,388,889	0	0	-3,388,889
SHAH ZAMAN MAS KARAIB KHI	67,500	0	0	67,500
SHAH ZAMAN MAS KARAIB KHI	0	0	0	0
SHAHEEN FABRICS FSD	-21,461,390	0	0	-21,461,390
SHAHZAIB KHAN HAFIZABAD CUSTOMER	-510	0	0	-510
SHAHZAIN GARMENTS LHR	-259,165	0	0	-259,165
SHAKEEL AHMAD SB SIALKOT	-3,966,808	0	0	-3,966,808
M MEHRAN SLP SK	329,094	0	0	329,094
M SALEEM AKHTAR SK	137,775	0	0	137,775
M SHAHID ABRAR 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	83,617	0	0	83,617
M UMAR C/O FAHEEM CUSTOMER	0	0	0	0
M USMAN RAFIQUE	0	0	0	0
M WASEEM SK	51,456	0	0	51,456
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	73,134	0	0	73,134
MARKAZ UMAR FAROOQ 327	2,271,029	0	0	2,271,029
MAVI HUDA LHR	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 RIAZ	0	0	0	0
MLN CENTRE PTCL BILL-6511622	8,980	0	0	8,980
MOBILE BILL KHATA	983,133	3,000	0	986,133
MOHSIN RAZA SK	495,776	0	0	495,776
MRS ABDUL RAUF SB MAKKHAH	150,205	0	0	150,205
MRS AMIN SB	58,464	0	0	58,464
MRS ANWAR SB	96,466	0	0	96,466
MRS JAWAD MEHMOOD PM	-2,148,851	0	0	-2,148,851
MRS SARWAR SB KAMALIA	-775,600	0	0	-775,600
MS FABRICS FSD	17,558,964	0	0	17,558,964
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
MUNNA SB DUBAI	0	0	0	0
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	0	0	0	0
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	11,990	0	0	11,990
NAZIM TRADERS LHR	-2,452,350	0	0	-2,452,350
NIAZ ASGHAR SB	-500	0	0	-500
NOORALALAIN GRW	719,400	0	0	719,400
M FARHAN KHAN PM	29,133	0	0	29,133
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 RAMZAN IT SK	1,784,330	0	0	1,784,330
M SAEED SB CUSTOMER	0	0	0	0
M SAJID SK	1,059,916	0	0	1,059,916
M SHEHZAD ANWAR SK	680,061	0	0	680,061
M SHEHZAD SB	0	0	0	0
M USMAN HANIF PM	398,719,729	0	58,050	398,661,679
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	2,006,300	0	0	2,006,300
MAQSOOD SB 316	0	0	0	0
MAZHAR ABBAS CUSTOMER	1	0	0	1
MEER MASOOD SB	0	0	0	0
MEHMOOD MUSHTAQ FSD	1	0	0	1
MEHMOOD UL HASSAN SB CUSTOMER	-5	0	0	-5
MEHTAB NAVEED SB CUSTOMER	0	0	0	0
MIAN KHALID SB TOTAL PUMP FSD	239,837	0	0	239,837
MIAN ZAFAR PM	-10,478,130	0	0	-10,478,130
MILLAT SPORTS LHR	0	0	0	0
MILLAT TRADERS SK	-121,138	0	0	-121,138
MINIMAX CLOTHING LHR	0	0	0	0
MIRAJ SHANEEL GRW	50,760	0	0	50,760
MISS TAHREEM SAHIBA	0	0	0	0
MISTRI ABDUL GHAFFAR PROPERTY NEIGHBOUR	327,370	0	0	327,370
MK BOX SK	421,000	1,000	0	422,000
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	263,500	0	0	263,500
MRS AMJAD 320 GB	-1	0	0	-1
MRS DR PASHA SB MLN	-40,397,206	0	0	-40,397,206
MUBASHAR MEHMOOD CUSTOMER	0	0	0	0
MUBEEN ZAFAR SB CUSTOMER	0	0	0	0
MUDASSAR FAROOQ SK	784,814	0	0	784,814
MUHAMMAD SB 327	0	0	0	0
MULTAN SOLAR KHATA	178,602	0	0	178,602
MUNAWAR HUSSAIN CUSTOMER	-1	0	0	-1
MUNEER AHMAD SB	0	0	0	0
MUNIR AHMAD SK	43,676	0	0	43,676
MUNSHI RIAZ JHANG	0	0	0	0
MURTAZA RAILWAY	15,530	0	0	15,530
MUSTAFA SHOWROOM ISB	0	0	0	0
MUZAFFAR ELECTRIC SK	66,460	0	0	66,460
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	703,734	0	0	703,734
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	-8,844,861	0	0	-8,844,861
NOOR FATIMA TEX FSD	15,826	0	0	15,826
NOORALALAIN GRW	5,850	0	0	5,850
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	-382,465	0	0	-382,465
OK TRADERS KHI	-328,963	0	0	-328,963
PARVEZ SB	806	0	0	806
PLAZA 9.50 KOUSAR ABAD	60,607,118	0	0	60,607,118
PM ADNAN CENTRE	4,475,288	0	0	4,475,288
PM CENTRE PTCL BILL-3366176	133,070	0	0	133,070
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	2,259,880	0	0	2,259,880
RABIA NASEER SB	0	0	0	0
RAFIQUE SB BEHREEN	-968,382	0	0	-968,382
RAJA KAISER MEHMOOD C/O MUMTAZ SB FRANCE	-33,447,047	0	0	-33,447,047
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	1	0	0	1
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
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	750,187	0	0	750,187
SAMAR ABBAS SB CUSTOMER	33,970	0	33,400	570
SAMINA PARVEEN SK	2,878	0	0	2,878
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	1,010,189	0	0	1,010,189
SHADMAN ARTS LHR	11,636,950	0	0	11,636,950
SHADMAN ARTS LHR	-3,977,250	0	0	-3,977,250
SHAFQAT NOOR SB CUSTOMER	0	0	0	0
SHAHBAZ HAIDER CUSTOMER	0	0	0	0
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	7,374,808	0	0	7,374,808
SHAKIR KHAN NOWSHEHRA	-516,374	0	0	-516,374
SHAREEF SHAWL LHR	-19,800	0	0	-19,800
SHEERIN MAHAL KAMALIA	0	0	0	0
SHEHZADA SB ABBOTTABAD	0	0	0	0
SHER KHAN NOWSHHEHRA	-2,622,915	0	0	-2,622,915
SHOAIB AKHTAR CUSTOMER	-1	0	0	-1
SK ADNAN CENTRE	-1,435,252	0	0	-1,435,252
SK CENTRE ELECTRICITY BILL-0413328027330	29,330	0	0	29,330
SK CENTRE PTCL BILL-5500223	35,770	0	0	35,770
SK CENTRE PTCL BILL-5501322	102,900	0	0	102,900
SK CONSTRUCTION 2024	7,174,294	0	0	7,174,294
SK CONSTRUCTION 2026	354,161	0	0	354,161
SK ELECTRICITY BILL-03133280211502	58,452	0	0	58,452
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	-6,885,111	0	0	-6,885,111
SUBHAN SB 693/35	1,200	0	0	1,200
SULTAN SB CUSTOMER PM	0	0	0	0
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
TARIQ MEHMOOD PM	752,212	0	0	752,212
TARIQ NASHTAY WALA	22,000,000	0	0	22,000,000
TASAWAR ABBAS CITY	0	0	0	0
TAYYAB SB HOME FSD	-154	0	0	-154
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
UZAIR SB CUSTOMER	0	0	0	0
VIP RIZWAN SHERAZ LHR	1,035,550	0	0	1,035,550
VIP RIZWAN SHERAZ LHR	-484,915	0	0	-484,915
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	-56,605	0	0	-56,605
WASI NAVEED MLN	16,999	0	0	16,999
WKW CHINA	0	0	0	0
YAMEEN FABRICS KHI	-2,883,588	0	0	-2,883,588
YAQOOB MARINA NOWSHEHRA	748,218	0	0	748,218
YAQOOB SB C\O MAMOON	0	0	0	0
YASIR SB OKARA	0	0	0	0
ZAFAR SB 327 SK	0	0	0	0
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
SHAFQAT NOOR CUTOMER	0	0	0	0
SHAFQAT RASOOL SK	35,597	0	0	35,597
SHAHGHAH STITCHIS FSD	-735,695	0	452,980	-1,188,675
SHAHID HAMEED SB CUSTOMER	0	0	0	0
SHAHID MEHMOOD SB CUSTOMER	0	0	0	0
SHAHID SB B.ISLAMI PM	112,241	0	0	112,241
SHAHID SB CUSTOMER	0	0	0	0
SHAHZAD SADDIQUE CUSTOMER	0	0	0	0
SHALIMAR MARBEL PM	81,241	0	0	81,241
SHAYAN TRADERS LHR	400,000	0	0	400,000
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	2,348,783	550	0	2,349,333
SHOAIB AKHTAR CUSTOMER SK	0	0	0	0
SHOAIB MALIK SK	4,190,210	0	0	4,190,210
SHOAIB SB MOBILE IPHONE	158,000	0	0	158,000
SHOP 20X25 K-ROAD G-CHOWK PM	0	0	0	0
SHOP NO 23 SARDAR TOWN ROAD	900,000	0	0	900,000
SIDRA USMAN SB	189,080	0	0	189,080
SK CENTRE KARAYA KHATA	11,226,300	0	0	11,226,300
SK CENTRE PTCL BILL-5501600	180,640	0	0	180,640
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	-8,665,978	0	0	-8,665,978
SYED SULTAN SB CUSTOMER	0	0	0	0
TALHA USMAN SB CUSTOMER	0	0	0	0
TASAWAR TAILOR SK	0	0	0	0
TASLEEM AKHTAR SK	678,915	0	0	678,915
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	-227,420	0	0	-227,420
WAQAS GARMENTS TOBA	0	0	0	0
WARASAT ALI PM CUSTOMER	0	0	0	0
WASEEM SB JAKHRA CUSTOMER	0	0	0	0
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	681,354	0	0	681,354
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 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	223,335	0	0	223,335
M TALHA SK	195,148	0	0	195,148
M YASIN PTCL BILL-5500717	4,290	0	0	4,290
M ZAID SB CUSTOMER	1	0	0	1
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	1,268,900	0	0	1,268,900
MOHSIN RAZA CUSTOMER	0	0	0	0
MOLANA AZEEZ UL REHMAN FSD	446,818	0	0	446,818
MONAL FABRIC LHR	214,960	0	0	214,960
MOONA EHRAM C/O BASHEER SHAWL GRW	1,024,350	0	0	1,024,350
MOOSA STEEL WORKS	75,700	0	0	75,700
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	150,860	15,275	58,070	108,065
Ms HUDA MUNEER TOBA	-11,895	0	0	-11,895
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	36,100	0	0	36,100
MUZAMMIL SB CUSTOMER	1	0	0	1
N.R TOWELS LALA MUSSA	1,016,655	267,940	0	1,284,595
N.R TOWELS LALA MUSSA	-104,557	0	267,940	-372,497
NADEEM AHMAD SK	301,302	0	0	301,302
NAEEM BHAI VELVET PALACHI CENTRE LHR	2,074,050	0	0	2,074,050
NASEEM SB DGK	-3,050	0	0	-3,050
NATIONAL ELECTRONICS	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	4,903,811	0	0	4,903,811
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
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	-1,575,022	0	0	-1,575,022
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	-415,337	0	0	-415,337
SIBGHA ARTS LHR	412,700	0	0	412,700
SITARA SHOWROOM FSD	610,670	0	0	610,670
SK ADNAN CENTRE	4,899,760	0	0	4,899,760
SK ASSETS 2024	1,071,711	0	0	1,071,711
SK CENTRE PTCL BILL-5500222	34,700	0	0	34,700
SK ELECTRICITY BILL-3133280211500	4,050	0	0	4,050
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	0	0	0	0
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	-8,524,814	0	0	-8,524,814
TEMOOR SOFA MAKER MLN	0	0	0	0
UA SAUDIA	3,805,540	0	0	3,805,540
UMAR FAROOQ SB CUSTOMER	1	0	0	1
UMAR MILK SHOP	0	0	0	0
UMAR SHARIF SK	0	0	0	0
USAMA SB MULTAN	-60	0	0	-60
USMAN LATIF CUSTOMER	0	0	0	0
USMAN SB CUSTOMER	0	0	0	0
USMAN SB PAINT MLN	469,025	0	0	469,025
W DOT 313 LHR	4,650	0	0	4,650
WAHAB TEXTILE FSD	-4,152,483	0	0	-4,152,483
WALEED SB CUSTOMER	0	0	0	0
WAQAR SB C\O AKBAR	0	0	0	0
WAQAS AMIR ARTS FSD	-1,163,790	0	0	-1,163,790
WAQAS ANWAR SK	368,889	0	0	368,889
WAQAS YOUNUS PM	15,198	0	0	15,198
WAREHOUSE PTCL BILL-5501222	33,800	0	0	33,800
WASEEM SB FIA LHR	0	0	0	0
WH ELECTRICITY BILL-05133280356700	125,494	0	0	125,494
WH ELECTRICITY BILL-05133280373500	32,554	0	0	32,554
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	0	0	0	0
YES GARMENTS LHR	-1,024,464	0	0	-1,024,464
PAK ALFATAH GOODS LHR	-50,000	0	0	-50,000
PAK HOSIERY MLN	-628,279	0	0	-628,279
PARKING NO 2	300,000	0	0	300,000
PERFUME DYNASTY LHR	-1,027,520	0	0	-1,027,520
PK PM CONSTRUCTION KHATA	0	0	0	0
PSL LHR	-1,124,908	0	0	-1,124,908
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	2,745,470	0	0	2,745,470
RAMZAN SB C/O ASIM SB	0	0	0	0
RAMZAN SB SAMUNDARI	220,153	0	0	220,153
RANA ARTS KHI	508,790	0	0	508,790
RANA JAVED FSD	10,857	0	0	10,857
RANG RASIYA FSD	-69,624	0	0	-69,624
RASHK-E-KASHMIR LHR	1,427,150	0	0	1,427,150
RAVI CLOTH HOUSE LHR	0	0	0	0
RAZA CODABAR LHR	73,800	0	0	73,800
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)	-116,570	0	0	-116,570
ROBINA KOSUR CUSTOMER	-1	0	0	-1
ROYAL MALL OPENING KHARCH KHATA2017	22,369,453	0	0	22,369,453
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	8,812,190	0	0	8,812,190
SAHBE NAZAR SB KPK	4,800	0	0	4,800
SALEEM RAMZAN SHAWL HOUSE FSD	177,000	0	0	177,000
SALEEM SB REGISTRY WALY	0	0	0	0
SALMAN ARTS FSD	-32,875,061	0	0	-32,875,061
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	734,444	0	0	734,444
SHAHZAIB WEAPON LICENSE	0	0	0	0
SHAREEF SHAWL LHR	480,530	0	0	480,530
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
SK CENTRE ELECTRICITY BILL-24133285102501	7,915,173	0	0	7,915,173
SK CENTRE PTCL BILL-5501200	34,460	0	0	34,460
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	-8,785	0	0	-8,785
YASIR HAFEEZ PM	25,317	0	0	25,317
YASIR SB SAUDIA C\O AMJAD SB	0	0	0	0
YOUSAF BROTHER FASHION FSD	6,741,800	0	0	6,741,800
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	730,125	0	0	730,125
ZULFIQAR ALI SK	49,516	0	0	49,516
ZUNAIRA SK	79,422	0	0	79,422
NAUBAHAR GRW	-263,446	0	0	-263,446
NAVEED FABRICS FSD	0	0	0	0
NAZIA C\O QARI MUNEER SB TOBA	-600,000	0	0	-600,000
NAZIR HUSSAIN CUSTOMER	-11,990	0	0	-11,990
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	3,757	0	0	3,757
PEER ALI BABA PM	0	0	0	0
PM ASSETS 2024	1,310,695	0	0	1,310,695
PM ELECTRICITY BILL-07133730589405	-3,903	0	0	-3,903
PSL LHR	2,185,391	0	0	2,185,391
QARI MUNEER AHMAD SB TTS	-463,065	0	0	-463,065
RAHAT MOZA RAIWIND LHR	0	0	0	0
RAMZAN LATIF FSD	-1,100	0	0	-1,100
RANA ARTS KHI	-864,440	0	0	-864,440
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	1,709,000	0	0	1,709,000
SAAD ALI SB CUSTOMER	0	0	0	0
SABIR HUSSUAN SB CUSTOMER	0	0	0	0
SADA BAHAAR KHI	2,775,780	0	0	2,775,780
SAEED SB C\O ALMAXI CENTRE	380,000	0	0	380,000
SAFEENA BEDDING GRW	0	0	0	0
SAHU TRADERS CUSTOMER	-1	0	0	-1
SAJID ASHRAF SB	0	0	0	0
SAJID CURRENCY CHANGER TOBA	0	0	0	0
SAJID GUJJAR	2,986,153	0	0	2,986,153
SAJID SB ASLHA DEELER C/O ABID SB	0	0	0	0
SAJIDA ASHRIF KHI	0	0	0	0
SARDAR By CHAWLA FSD	-2,225	0	0	-2,225
SARMAT SWEAPER PM	543,603	0	0	543,603
SERIALIZED VENDOR	213,795	0	0	213,795
SHAFI SB HAVELI BAHADUR SHAH	0	0	0	0
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
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	1,989,827	0	0	1,989,827
TAMEER KHATA PM 2022	0	0	0	0
TAND AND TAANI GUJRANWALA	-243,300	0	0	-243,300
TAYYAB MUJAHID CUSTOMER	0	0	0	0
TAYYAB RAMZAN SB	-1	0	0	-1
TEHMINA BIBI SK	177,245	0	0	177,245
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	81,740	0	0	81,740
USAMA SB CUSTOMER	0	0	0	0
USMAN FABRICS FSD	130,700	0	0	130,700
USMAN JAVED SB CUSTOMER PM	-1	0	0	-1
USMAN NAWAZ CUSTOMER	15,990	0	0	15,990
W DOT 313 LHR	457,350	0	0	457,350
WAHAB TEXTILE FSD	5,656,216	0	0	5,656,216
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	118,856	0	0	118,856
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)	-64,049	0	0	-64,049
YASIN SB BILL ELECTRICITY-03133280211200	178	0	0	178
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
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
MUZAFFAR SB C\O JS TILE PIR MAHAL	11,393,480	0	0	11,393,480
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	12,875,643	0	0	12,875,643
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	648,000	0	0	648,000
PARKING NO 3	9,000,000	0	0	9,000,000
PARKING1 ELECTRICITY BILL-04133280274200	383,472	0	0	383,472
PASHA FABRICS FSD	24,297,795	0	0	24,297,795
PBK KHATA PM	27,118	0	0	27,118
PINDI MOTOR WORK SHOP CITY	0	0	0	0
PM ADNAN CENTRE	-1,282,928	0	0	-1,282,928
PM CONSTRUCTION 2025	8,434,109	0	0	8,434,109
PM CONSTRUCTION 2026	830,322	0	0	830,322
PM SOLAR KHATA	11,719,650	0	0	11,719,650
PM SR SAUDIA	0	0	0	0
PRISM STATIONERS LHR	0	0	0	0
QAISER NAWAZ SB CUSTOMER	0	0	0	0
RAMZAN AHMAD PM	6,100	0	0	6,100
RAMZAN SB CUSTOMER	-1	0	0	-1
RANA LUQMAN SB C\O AKBAR	0	0	0	0
RANA M SHAHID SK	1,324,090	0	0	1,324,090
RANA SHAN	-1	0	0	-1
RAZA CODABAR LHR	-36,900	0	0	-36,900
REHMAN SB CUSTOMER	0	0	0	0
RIAZ CENTER FSD	-67,939	0	0	-67,939
RIVO-AUB-800 (37065)(109250)	11,691,157	0	0	11,691,157
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	-1,089,225	0	0	-1,089,225
SAFA CENTRE FSD	-2,909,377	0	0	-2,909,377
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	-826,645	0	0	-826,645
SHEHARYAR SK	-1	0	0	-1
SHEHZAD ALI CUSTOMER	0	0	0	0
WASIF HUSSAIN PM	7,089	0	0	7,089
WINTAX GARMENTS KHI	0	0	0	0
YAMEEN FABRICS KHI	5,464,922	0	0	5,464,922
YAQOOB ARSHAD SK	1,084,779	0	0	1,084,779
YASIN SB AND SONS KHATA	-2,342,322	0	0	-2,342,322
YASIN SB BILL ELECTRICITY-27133280364701	26,727	0	0	26,727
YASMEEN RUSTAM PM	2,307	0	0	2,307
YES GARMENTS LHR	-673,300	0	0	-673,300
YOUSAF BROTHER FASHION FSD	-7,899,172	0	0	-7,899,172
ZAFAR CARRIER THAI	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	348,049	0	0	348,049
ZAM ZAMA CAP LHR	0	0	0	0
ZEE ARTS FSD	0	0	0	0
ZEESH BAG KHI	397,440	0	0	397,440
ZEESHAN ASLAM PM	245,874	0	0	245,874
ZEESHAN FABRICS FSD	-4,233,055	0	0	-4,233,055
ZIA IMPORIUM LHR	0	0	0	0
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
ZAHID FOAM HOUSE FSD	12,072	0	0	12,072
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	6,066,536	0	0	6,066,536
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	13,660	0	0	13,660
ZUBAIR SB C\O ARSALAN	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
SIBGHA ARTS LHR	16,100	0	0	16,100
SK CENTRE ADV.SECURITY	0	0	0	0
SK CENTRE BILL GAS-2752310006	33,050	0	0	33,050
SK CENTRE PTCL BILL-5501500	35,650	0	0	35,650
SM AFZAL FSD	-343,126	0	0	-343,126
SOHAIB ARTS FSD	-244,735	0	0	-244,735
SOHAIL AHMAD SK	216,441	0	0	216,441
SOHAIL BASHIR UK C\O ANWAR SB SK	0	0	0	0
SOHAIL SADIQUI SB CUSTOMER	-1	0	0	-1
SOHAIL SB AROTI	0	0	0	0
SUBHAN CLOTH FSD	2,982,011	0	0	2,982,011
SUFI IMTIAZ GM LHR	0	0	0	0
SULMAN SB LHR CUSTOMER	0	0	0	0
SUZUKI ALTO-800	-20,292	0	0	-20,292
TAHIR HEERA SB MLN	0	0	0	0
TAHIR TRADERS CITY	0	0	0	0
TARIQ NASHTA POINT CASE	81,500	0	0	81,500
TASAWAR HUSSAIN CUSTOMER	0	0	0	0
TAYYAB SB MLN	0	0	0	0
TAYYABA IQBAL SK	524,717	0	0	524,717
TEHSEEN HUSSAIN LHR	0	0	0	0
TODAYS GARMENTS KHI	0	0	0	0
TOHEED JABBAR SK	1,126,664	0	0	1,126,664
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 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	1,201,650	0	0	1,201,650
WASEEM SB	0	0	0	0
WH BILL GAS-84642310001	22,999	0	0	22,999
WH ELECTRICITY BILL-05133280356800	136,851	0	0	136,851
WRASAT ALI CUSTOMER	-43,320	0	0	-43,320
YASIN SB FAMILY UMRA KHATA	3,346,039	0	0	3,346,039
YASIR ASIF OK	5,560,708	0	0	5,560,708
YASIR ASIF OK	-11,149,356	0	0	-11,149,356
YS QURBANI KHATA	0	0	0	0
ZAFAR SB MAKHDOOM PUR	634,500	0	0	634,500
ZAHID FOAM HOUSE FSD	-2	0	0	-2
SHAN ALI PM CUSTOMER	-1	0	0	-1
SHEHZAD SB CUSTOMER	0	0	0	0
SHEHZAD SB LAKRI MLN	-66,930	0	0	-66,930
SIKANDAR HAYAAT CUSTOMER	-1	0	0	-1
SK CENTRE PTCL BILL-5501300	176,520	0	0	176,520
SM AFZAL FSD	833,369	0	0	833,369
SOHAIL ARSHAD C\O MALIK IMRAN	0	0	0	0
STYLISH GARMENTS KHI	8,067,833	0	0	8,067,833
TAHIR ABBAS SB CUSTOMER	0	0	0	0
TAHIR BUILDER ISB	108,975	0	0	108,975
TALIB HUSSAIN CUSTOMER	0	0	0	0
TAMEER KHATA MLN 2022	115,392	0	0	115,392
TAMSEEL AHMAD SK	1,056,508	0	0	1,056,508
TAYYABA ASGHAR SK	28,551	0	0	28,551
TYRE HOUSE FSD	-60,000	0	0	-60,000
UFONE SMS KHARCH KHATA	134,385	0	0	134,385
UMER NAEEM	480	0	0	480
USAMA REHMAN SK	118,871	0	0	118,871
USAMA SB CUSTOMER	-1	0	0	-1
USMAN HUSSAIN CUSTOMER	0	0	2,000	-2,000
USMAN SB	8,277,354	0	0	8,277,354
USMAN SB RIFLE AA99996488777	598,865	0	0	598,865
UZMA SB CUSTOMER	0	0	0	0
WAHEED SB ASHRAF KITAB GHAR	0	0	0	0
WAQAS AMIN SB SK	1,402,121	2,150	0	1,404,271
WAQAS AMIR ARTS FSD	1,163,790	0	0	1,163,790
WAQAS JAVEED SB CUSTOMER	0	0	0	0
WAQAS SB CUSTOEMR PM	-15,740	0	0	-15,740
WARIS ALI SBPM CUSTOMER	0	0	0	0
WARIS SB CUSTOMER SK	0	0	0	0
YAQOOB ARTS LHR	1,839,170	0	0	1,839,170
YARIS-ARD-800 (65055)(119986)	5,014,245	0	0	5,014,245
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	38,590,552	0	0	38,590,552
YASIR SB CUSTOMER	0	0	0	0
YASMEEN KOUSAR CUSTOMER	0	0	0	0
ZAFAR SB	0	0	0	0
ZAFAR SB FORT ABASS	0	0	0	0
ZAFAR STEEL WORKS FSD	-95,400	0	0	-95,400
ZAHRAZ BEAUTY MAKEUP	-1,250	0	0	-1,250
ZAIN JEE FABRICS LHR	-903,811	0	0	-903,811
ZAINAB ASIM 327	-461,113	0	0	-461,113
ZEESHAN RAFIQUE CITY	0	0	0	0
ZOBI TAHIR JADDAH	0	0	0	0
ZOHAIB SB JAKHRA	0	0	0	0
ZOHRA HAYAT SK	208,924	0	0	208,924
ZUBAIR AHMAD SB CUSTOMER	0	0	0	0
ZULFIQAR SB IMDADIA ELEC STORE	-1	0	0	-1
ZAHID MEHMOOD SK	1,488,145	0	0	1,488,145
ZAHID SB SERVICE SHOES SK	0	0	0	0
ZAIN ALI CUSTOMER	0	0	0	0
ZAIN KHALID SK	167,203	0	0	167,203
ZARA ANSARI FSD	-44,455	0	0	-44,455
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
Total	-417,131,800	3,911,041	3,911,041	-417,131,800