Adnan Centre BI Report

Subsidery Summary

Date Period

From Date

To Date

Subsidery List

Subsidery Summary Details (23-May-2026 To 23-May-2026)

SubsideryTitle	Opnening	Debit	Credit	Closing
	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
-	-340,131,425	95,770	0	-340,035,655
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	-2,096,280	0	0	-2,096,280
ABDUL GHAFOOR SB CITY	0	0	0	0
ABDUL MANAF GUARD	151,306	0	0	151,306
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	9,901,746	0	0	9,901,746
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	2,145,696	0	0	2,145,696
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	15,450	0	0	15,450
AL MAXI CENTRE SAMUNDARI	436,608	0	0	436,608
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	9,359,986	0	0	9,359,986
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	3,144,020	0	0	3,144,020
ANAM WEAVING MILLS	2,338,718	0	0	2,338,718
ANILA NAWAZ CUSTOMER	1	0	0	1
AQEEL SB ONE NET LHR	1,524,000	0	0	1,524,000
AQSA AMIN CUSTOMER	-1	0	0	-1
AQSA PM	-2,480	0	0	-2,480
ARIF FABRICS FSD	-57,050	0	0	-57,050
-	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	1,006,538	0	0	1,006,538
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	358,512	0	0	358,512
ABID CHOHAN HYD	82,500	0	0	82,500
ABUBAKAR SATTAR SHEIKH	0	0	0	0
ADNAN ARTS FSD	14,022,330	0	0	14,022,330
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	12,375	0	0	12,375
AKRAM FABRICS NOWSHEHRA	7,806,200	0	0	7,806,200
AL AZIZ TAILORS PM	0	0	0	0
AL KARAM ARTS FSD	-5,404,995	0	0	-5,404,995
AL KARAM BEDDING FSD	-10,615	0	0	-10,615
AL MASOOM FABRICS LHR	757,100	0	0	757,100
AL MUSAWIR LHR	-364,600	0	0	-364,600
AL QADIR TRAVEL & TOURS KHI	-41,970	0	0	-41,970
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	624,647	8,500	0	633,147
AMIR BUTT FSD	-459,986	0	0	-459,986
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
	-468,000	0	0	-468,000
	46,356,439	24,420	0	46,380,859
-	5,037,162	0	0	5,037,162
-	-1,032,810,616	0	0	-1,032,810,616
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
4 SEASON GARMENTS TTS	5,396,280	0	0	5,396,280
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	98,254	0	0	98,254
ABDULLAH GHAFFAR PM	448,033	0	0	448,033
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	-46,650	0	0	-46,650
ADNAN ARTS FSD	-3,525,225	0	0	-3,525,225
ADNAN CENTRE TAMEER KHATA 2020	0	0	0	0
ADNAN MALL OPENING KHARCH KHATA	84,653,039	0	0	84,653,039
ADRISH SK	36,417	0	0	36,417
AHMAD PAPU SK	662,626	1,500	0	664,126
AHMAD SHAH C/O AHSAN	0	0	0	0
AHSAN SB PM CUSTOMER	0	0	0	0
AHTSHAM SAJID SK	433,898	6,000	0	439,898
AKHTAR SB ELECTRICIAN MLN	0	0	0	0
AL FURQAN GARMENTS GRW	-2,150	0	0	-2,150
AL KAREEM KHI	-781,620	0	0	-781,620
AL MEHBOOB SHAWL LHR	6,252,400	0	0	6,252,400
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	1,313,036	350	0	1,313,386
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	-1,011,306	0	0	-1,011,306
ANWAR SB ADVANCE KHATA	0	0	0	0
ANWAR SB SHOP NO 33	-50,000	6,700	0	-43,300
ARSALAN AHMAD LHR CUSTOMER	0	0	0	0
ARSLAN JEWELERS GOJRA	21,674,534	161,101	0	21,835,635
ASHRAF RAILWAY	26,446	0	0	26,446
ASIF IQBAL 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
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	-2,536,169	5,580	0	-2,530,589
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	41,300	0	0	41,300
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	900,286	0	0	900,286
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	353,254	0	0	353,254
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	2,917,153	0	0	2,917,153
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	-3,374,800	0	0	-3,374,800
AL KARAM BEDDING FSD	260,296	0	0	260,296
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	-161,088	0	0	-161,088
ALI SHAN PAF CUSTOMER	1	0	0	1
ALISHBA AZHAR SK	507,877	0	0	507,877
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
-	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	0	331,630	0	331,630
89 MARLAY 15 CHAK	0	0	0	0
ABC LHR	1,391,000	0	0	1,391,000
ABC LHR	-112,200	0	0	-112,200
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	255,475	0	0	255,475
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	-1,059,282	0	0	-1,059,282
AJMERI GARMENTS LHR	63,397,692	0	0	63,397,692
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	-650,900	0	0	-650,900
AMBER AMIN SB	-380,062	0	0	-380,062
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	-1,026,180	0	0	-1,026,180
ARIF FABRICS FSD	298,500	0	0	298,500
ARISHA RIZWAN SB	0	0	0	0
ARSLAN SARWAR SK	801,039	0	0	801,039
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
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	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	124,961	0	0	124,961
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	-1,106,393	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	371,979	0	0	371,979
AHMAD SB C/O USAMA	0	0	0	0
AHSAN KAMAL SK	42,072	0	0	42,072
AHSAN SB 336	0	0	0	0
AHSAN SB CHINIOT	63,500	0	0	63,500
AJMERI GARMENTS LHR	-40,603,145	0	0	-40,603,145
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	8,603,345	0	0	8,603,345
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	2,509,917	207,920	0	2,717,837
AMJID BROTHERS CUSTOMER	0	0	0	0
AMK ASSOCIATE MLN	0	0	0	0
ANAM AMIN	-2,576,995	0	0	-2,576,995
ARFAT FABRICS FSD	1,878,780	0	0	1,878,780
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	-5,729,491	530	161,101	-5,890,062
ASIF CURRENCY PM	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	0	0	0	0
-	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	-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	2,890,325	0	0	2,890,325
AL MAXI CENTRE SAMUNDARI	-1,828,232	0	0	-1,828,232
AL MEHBOOB SHAWL LHR	-2,586,385	0	0	-2,586,385
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	1,603,090	0	0	1,603,090
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	210,623	0	0	210,623
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
ABDUL REHMAN CUSTOMER	0	0	0	0
ABDULLAH SB	-425	0	0	-425
ABID HUSSAIN SB	0	0	0	0
ABID SB SOUDIA	0	0	0	0
ABU BAKAR SAJJAD PM	214,180	0	0	214,180
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	1,514,594	0	0	1,514,594
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	124,140	0	0	124,140
ALI ARBAB SK	153,165	0	0	153,165
ALI HAIDER QAISER PM	42,220	0	0	42,220
ALI HASSAN RM MLN	1,019,950	0	0	1,019,950
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	-561,820	0	0	-561,820
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	-241,305	0	0	-241,305
AMJAD HUSSAIN CUSTOMER	-1	0	0	-1
AMJAD HUSSAIN CUSTOMER	0	0	0	0
AMMARA SB NORWAY	0	0	0	0
AMNA ARTS LHR	-173,000	0	0	-173,000
ANNIVERSARY COUPON SK	-711,000	0	0	-711,000
ANWAR SB SK	-23,360,226	0	0	-23,360,226
ARMAN CHAUDHARY PM	8,781	0	0	8,781
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	303,064	0	0	303,064
ASIM SB CUSTOMER	-1	0	0	-1
ASLAM TOYS FSD	1,132,250	0	0	1,132,250
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
AURANGZAIB CUSTOMER	0	0	0	0
AYLEEN CLOTHING FSD	-616,365	0	0	-616,365
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	129,273	0	0	129,273
BIKE-TSL-2497 (6331.4)(81544)	400,320	0	0	400,320
BILAL MANZOOR PAK ALFATAH GOODS SK	0	0	0	0
BILAL SB KHUMANAWALA	0	0	0	0
BILAL SB MLN (HAJI ASHIQ ALI SONS)	50,265	0	0	50,265
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	-28,670	0	0	-28,670
CASH PURCHASE EHSAN UL HAQ PM	0	0	0	0
CASH PURCHASE ZAHID SK	3,532,536	0	0	3,532,536
CH SHAFIQUE CUSTOMER	0	0	0	0
CHANDA SAHIBA CUSTOMER	-16	0	0	-16
CHAWLA FABRICS FSD	-11,620,757	0	0	-11,620,757
CHOHDARY GARMENTS LHR	13,207,750	0	0	13,207,750
ASIF SB FIA SARGODHA	-2	0	0	-2
ASIM ALI TAHIR KHAMSA KHATA	-63,422	0	0	-63,422
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	-200,000	0	0	-200,000
BASE COMMANDER PAF SK	0	0	0	0
BASHIR AND SONS FSD	-443,409	0	0	-443,409
BIKE-AMF 1134	131,200	0	0	131,200
BILAL SB C\O SHAHID USMAN	0	0	0	0
BILAL SB CUSTOMER	0	0	0	0
BIN ABDUL KAREEM LHR	-3,801,779	0	0	-3,801,779
BOLAN-ABD-462 (31384)	2,325,048	0	0	2,325,048
C ZARI LHR	-175,500	0	0	-175,500
CASH PURCAHASE RIZWAN SARWAR SK	19,354	0	0	19,354
CASH PURCHASE USMAN SB SK	507,501	0	0	507,501
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	0	0	0	0
EHTESHAM MUNIR PM	279,877	0	0	279,877
FAISAL ABBAS SK	93,792	0	0	93,792
FAISAL ELECTRIC STORE	42,700	0	0	42,700
FAIZA ASGHAR SK	67,470	0	0	67,470
FAKHAR SB CITY	0	0	0	0
FARASAT SB CUSTOMER	0	0	0	0
FARHAN ABBAS SB CUSTOMER	12,024	0	12,025	-1
FARHAT JABBAR PM	138,370	0	0	138,370
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	-8,000	0	0	-8,000
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	-1,242,720	0	0	-1,242,720
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	-1,703,265	0	0	-1,703,265
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	-135,000	0	0	-135,000
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	11,836,775	319,500	0	12,156,275
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	-453,448	0	0	-453,448
ILYAS SB DARKHANA	1	0	0	1
ILYAS SB NEW SABIR GOODS	15,476	0	0	15,476
IMRAN ALI CASHIER SK	8,399,556	0	0	8,399,556
IMRAN LOONA SK	768,403	0	0	768,403
IMRAN MOBILE KHI	-1,550	0	0	-1,550
IMRAN SB CUSTOMER	0	0	0	0
IQRA GARMENTS TTS	-2,860,759	0	0	-2,860,759
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	946,620	0	0	946,620
JAM ASIM CUSTOMER	15,801	0	15,800	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	-339,180	0	0	-339,180
KAFAYA BASHIR HARAPPA	-1,563,564	0	0	-1,563,564
KASHIF SB WAPDA SK	0	0	0	0
KHADIJA CUSTOMER PM	0	0	0	0
KHALID SALEEM SK	802,831	0	0	802,831
KHALID WALEEB SB CUSTOMER	-1	0	0	-1
KHALIDA PARVEEN SB CUSTOMER	-35	0	0	-35
KHAWAJA AMJAD LHR	-110,380	0	0	-110,380
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	129,343	0	0	129,343
ATTARI FABRICS FSD	-1	0	0	-1
AVALON TECHNOLOGY	1,622,636	0	0	1,622,636
AWAIS FANCY EMBROIDERY LHR	0	0	0	0
AY STORE LHR	-11,580	0	0	-11,580
AYLEEN CLOTHING FSD	859,193	0	0	859,193
AZ PRINTERS FSD	479,010	0	0	479,010
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	71,545	0	0	71,545
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	-188,617	0	0	-188,617
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)	268,810	0	0	268,810
BILAL ASHRAF PM	608,420	0	0	608,420
BILAL MASJID SOLAR	0	0	0	0
BILAL SILK LHR	-154,000	0	0	-154,000
BIN ABDUL KAREEM LHR	7,299,366	0	0	7,299,366
BIN AMMAR LHR	0	0	0	0
BM CLOTH HOUSE FSD	-4,683,018	0	0	-4,683,018
BUTT SB LHR SOLAR	20,000	0	0	20,000
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	6,299	0	0	6,299
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	72,233	0	0	72,233
EHSAN UL HAQ PM	1,774,516	0	0	1,774,516
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	-650,650	0	0	-650,650
GHULAM M CUSTOMER	0	0	0	0
GHULAM M PM	638,222	0	0	638,222
GHULAM SHABIR SHO	49,360	0	0	49,360
GIFT DEPT.C/O SHAHID JEWELLERY KHI	0	0	0	0
GLI 859 COROLA	-200,000	0	0	-200,000
GLOBE STATIONARY KHATA KHI	-284,150	0	0	-284,150
GLOBE TRADERS KHI	-380,875	0	0	-380,875
GROOVY GARMENTS LHR	486,474	0	0	486,474
HAFIZ FABRICS FSD	-1,348,678	0	0	-1,348,678
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	942,465	0	0	942,465
HAMZA C/O SAQIB CUSTOMER	0	0	0	0
HAQ AND SONS FSD	2,532,968	0	0	2,532,968
HASSAN BEDDING FSD	7,759,610	0	0	7,759,610
HAVAL	-65,062	0	0	-65,062
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	-638,225	0	0	-638,225
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	-225,360	0	0	-225,360
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	-823,100	0	0	-823,100
J K HOSIERY RWP	-291,350	0	0	-291,350
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
EIJAZ KATHIA SB SABOONI SK	1	0	0	1
FAHEEM AKRAM PM	20,999	0	0	20,999
FAISAL ELECTRIC STORE	32,940	0	0	32,940
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	1,032,238	0	0	1,032,238
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
HAFIZ FABRICS FSD	2,748,678	0	0	2,748,678
HAFIZ HOSIERY LHR	6,300	0	0	6,300
HAFIZ M ABDULLAH SB PM	140,000	0	0	140,000
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	-5,556,475	0	0	-5,556,475
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	112,837	0	0	112,837
HASNAIN ABBAS CUSTOMER	0	0	0	0
HASSAN ALI PM	1,426,924	0	18,050	1,408,874
HIJAB UL HAREEM	375,830	0	0	375,830
HINA SALMAN	-1,326,874	0	0	-1,326,874
HIRA YASIN SB	9,641,806	0	0	9,641,806
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	-3,068,803	0	319,500	-3,388,303
I LOVE YOU LHR	684,400	0	0	684,400
IDREES AUTOS PINDI	-402,180	0	0	-402,180
IFG KHI	2,772,893	0	0	2,772,893
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	482,183	0	0	482,183
ASIM SB ZAMEEN KHATA	25,367	0	0	25,367
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	-35,000	0	0	-35,000
BABAR MALAI LHR	-70,000	0	0	-70,000
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	1,137,032	0	0	1,137,032
BIKE-MNP-800 (37227.8)(46049)	377,678	0	0	377,678
BILAL LATEEF SB	0	0	0	0
BILAL SILK LHR	3,571,800	0	0	3,571,800
BIN WAHEED FSD	6,083,100	0	0	6,083,100
BUTT BED SHEET FSD	3,455,615	0	0	3,455,615
CENTRE BILL GAS 50742310001	40,510	0	0	40,510
CH.AISH IRON STORE	-1	0	0	-1
CHAWLA FABRICS FSD	12,792,785	0	0	12,792,785
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	-4,935	0	0	-4,935
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	801,882,028	212,250	94,860	801,999,418
FAISAL SB C/O ALI BABA TAILOR FSD	2,951,088	0	0	2,951,088
FAISAL SB CUSTOMER	0	0	0	0
FAISAL SB RAJANA	0	0	0	0
FASHION ZOON LHR	-796,470	0	0	-796,470
GAS R-22	48,500	0	0	48,500
GENERATOR MAINTENANCE	6,741,738	0	0	6,741,738
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
GLOBE TRADERS KHI	1,844,240	0	0	1,844,240
GLORY GIRLS KHI	175,016	0	0	175,016
GRACE FABRICS KHI	3,391,669	0	0	3,391,669
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	-1,096,713	0	0	-1,096,713
BAJI ZUBAIDA BIBI KARACHI	-19,705	0	0	-19,705
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	-653,914	0	0	-653,914
CIVIL KIDS LHR	0	0	0	0
DOCTOR T SHIRT KHI	1,437,344	0	0	1,437,344
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	4,081,601	824,121	0	4,905,722
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	2,203,550	0	0	2,203,550
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	0	0	0	0
HAFIZ GHULAM ALI KAMALIA CUSTOMER	1	0	0	1
HAFIZ SHAWL LHR	4,279,785	0	0	4,279,785
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 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	-3,576,190	0	0	-3,576,190
HIGH ROOF-EX-800 (196148)(232209)	-101,409	0	0	-101,409
HK KURTA COLLECTION LHR	0	0	0	0
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	-7,212,046	0	0	-7,212,046
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	-331,020	0	0	-331,020
ASMA SARHI KHI	1,290,100	0	0	1,290,100
ATIF HUSSAIN SK	95,733	0	0	95,733
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	-156,000	0	0	-156,000
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	90,376	0	0	90,376
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	318,693	0	0	318,693
BEEPERS FSD	0	0	0	0
BIKE-GH819411	476,190	0	0	476,190
BILAL MASJID RAILWAY CHOWKI	4,992	0	0	4,992
CASH COUNTER MLN	0	0	0	0
CASH PURCAHASE RIZWAN SARWAR SK	173,035	0	0	173,035
CASH PURCHASE SHOAIB MALIK SK	0	0	0	0
CASH PURCHASE ZAHID SK	-180,059	0	0	-180,059
CHINA BEDDING STORE FSD	347,400	0	0	347,400
CRYSTAL FASHION GRW	-24,394,122	0	0	-24,394,122
DECENT BAKERS SAHIWAL	0	0	0	0
DIDAR FABRICS NOWSHEHRA	-8,497,471	0	0	-8,497,471
DORIAA FSD	-1,498,364	0	0	-1,498,364
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	-1,036,145	0	246,006	-1,282,151
EDENROBE PM	-708,050	0	0	-708,050
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	128,698	0	0	128,698
FAKHAR BILAL SB 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 MEHMOOD CUSTOMER	-114	0	0	-114
ASGHARI BANO SK	86,897	0	0	86,897
ASHRAF SB MADINA	0	0	0	0
ASIF RAZA CUSTOMER	0	0	0	0
ASIF RAZA SB CUSTOMER	0	0	0	0
ASIF SB	-360	0	0	-360
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	509,250	0	0	509,250
BAJI KHALIDA SB UK	-51,826	0	0	-51,826
BAJI RUKHSANA AMERICA	4,690	0	0	4,690
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	288,948	0	0	288,948
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	-3,881,600	0	0	-3,881,600
BM CLOTH HOUSE FSD	11,255,970	0	0	11,255,970
BOLAN-ABD-462 (31384)	-37,863	0	0	-37,863
BROTHERS GARMENTS FSD	0	0	0	0
BUSHRA SULTAN CUSTOMER	0	0	0	0
CASH PURCHASE USMAN SB SK	38,175	0	0	38,175
CHOHDARY GARMENTS LHR	113,250	0	0	113,250
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	3,599,800	0	0	3,599,800
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	10,731,635	246,006	0	10,977,641
FABRIECO LHR	-3,755,073	0	824,121	-4,579,194
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
FARMAN SB CUSTOMER	0	0	0	0
FAROOQ SB KAMALIA	2,805	0	0	2,805
ARIF JAVED RM MLN	180,752	0	0	180,752
ARMGAN SHAHID SB CUSTOMER	0	0	0	0
AROOSA MURTAZA SK	15,308	0	0	15,308
ARSHAD DRIVER PM	1,433,815	0	8,850	1,424,965
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	1,154,298	3,500	0	1,157,798
ASIA PERVEEN CUSTOMER	-1	0	0	-1
ASIF ALI SB MLN	-900	0	0	-900
ASIM TAHIR SK	3,195,067	0	10,000	3,185,067
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	78,910	0	0	78,910
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	-1,059,625	0	0	-1,059,625
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)	209,640	0	0	209,640
BIKE-TSL-2498 (12489-3)(28487)	407,265	0	0	407,265
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	1,501,080	0	0	1,501,080
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	7,782,250	0	0	7,782,250
DIFFER LHR	4,950	0	0	4,950
DOST FABRICS KHI	-100,000	0	0	-100,000
DRESS LINE KHI	-198,695	0	0	-198,695
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	-333,896	0	0	-333,896
FASHION HUB LHR	-7,550	0	0	-7,550
KING FABRICS FSD	0	0	0	0
LA CADET STUDY	1,534,182	2,650	0	1,536,832
LAHORE EMPORIUM KHI	-10	0	0	-10
LALA & SONS TEXTILE LHR	-468,263	0	0	-468,263
LUQMAN USMAN	-1,020,509	0	0	-1,020,509
M ABDULLAH ASHRAF PM	695,197	0	0	695,197
M AFZAAL USTOMER	0	0	0	0
M AFZAL GHAFOOR PM	1,482,712	0	0	1,482,712
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	461,844	0	0	461,844
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	444,432	0	0	444,432
M SHAFIQ CUSTOMER	0	0	0	0
M SUFYAN SK	141,421	0	0	141,421
M SUMAIR SK	276,658	0	0	276,658
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	39,131	0	0	39,131
MADIHA SHABBIR CUSTOMER	0	0	0	0
MAHUM JAMEEL SB CUSTOMER	4,360	0	4,360	0
MALIK ARSHAD SB PINDI	17,252	0	0	17,252
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	-1,358,789	0	120,500	-1,479,289
MAZHAR SB BANK ALFALAH SK	200,000	0	0	200,000
MAZHAR SB CUSTOMER	1	0	0	1
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	-601,154	0	0	-601,154
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	-199,500	0	0	-199,500
KHIZAR SB C/O HAMMAD	0	0	0	0
KING FABRICS FSD	200,000	0	0	200,000
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	44,632	0	0	44,632
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	330,903	0	0	330,903
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	34,894,791	0	0	34,894,791
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	0	0	0	0
M UMAR AKRAM PM	278,379	0	0	278,379
M UMAR PM	470,677	0	0	470,677
M USMAN CUSTOMER	-1	0	0	-1
M WASEEM PM	259,889	0	0	259,889
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
HOUSE NO P 515 (AMIN SB)	3,000,000	0	0	3,000,000
I & K UNEEQ LHR	519,915	0	0	519,915
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	-3,786,079	0	0	-3,786,079
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	1,151,000	0	0	1,151,000
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	1,256,516	0	0	1,256,516
JUNAID JAVED LHR	254,376	0	0	254,376
K JUNCTION KHI	262,220	0	0	262,220
KASHIF NADEEM SK	661,586	0	0	661,586
KHALID KHADDAR KAMALIA	802,653	0	0	802,653
KHALID MIRZA SB BORAY WALA	0	0	0	0
KHALID TANVEER CUSTOMER	0	0	0	0
KHAN CLOTH HOUSE LHR	1,075,723	0	0	1,075,723
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	0	0	0	0
KHURSHEED SB GROUP	-2,649,063	0	0	-2,649,063
KOHE-E-NOOR FABRICS RWP	41,708	0	0	41,708
LALA JAVED SB CUSTOMER	0	0	0	0
LASANI GRW	-4,292,775	0	0	-4,292,775
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	20,702,742	0	0	20,702,742
M ARIF SK	21,503	0	0	21,503
M ASIF SB CUSTOMER	0	0	0	0
M ATA UL HAQ SK	549,865	0	0	549,865
M AWAIS ANJUM CUSTOMER	0	0	0	0
M AWAIS SK	546,446,273	18,650	162,753	546,302,170
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
M HABEEL PM	97,859	0	0	97,859
M HANIF SB CUSTOMER	-1	0	0	-1
MAQBOOL KAMRAN GUJJAR UK	-200	0	0	-200
MARIA RASHID USA	-3,097	0	0	-3,097
MARKAZ CHIFFON LHR	1,676,860	120,500	0	1,797,360
MAVIA SK	1,151,472	5,000	0	1,156,472
MAVIIA SK	-2,680	0	0	-2,680
MAZHAR IQBAL SB CUSTOMER	-2	0	0	-2
MICRON COMPUTER FSD	-46,000	0	0	-46,000
MILLAT TRADERS SK	1,312,320	0	0	1,312,320
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	-319,830	0	0	-319,830
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	13,189	0	0	13,189
OCEAN GARMENTS KHI	0	0	0	0
PASHA FABRICS FSD	-26,497,378	0	0	-26,497,378
PERIDOT DEPALPUR	0	0	0	0
PM CENTRE PTCL BILL-3367225	86,110	0	0	86,110
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)	359,060	2,000	0	361,060
RIWAJ GARMENTS LHR	20,959,900	0	0	20,959,900
RIZWAN QAISER CUSTOMER	-1	0	0	-1
RIZWAN SARFRAZ SB CUSTOMER	0	0	0	0
RIZWAN SB	11,905,403	0	0	11,905,403
ROYAL STORE SK	892	0	0	892
ROZAM ALI CUSTOMER	0	0	0	0
SAEED SB BANK ALFALAH SK	20	0	0	20
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	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	-1,954,650	0	0	-1,954,650
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	15,715,645	0	0	15,715,645
HAJI LIAQAT SB RICE MILLS	0	0	0	0
HAMID AKHTAR PM	185,872	0	0	185,872
HAMMAD ASHRAF PM	32,034	0	0	32,034
HAMZA ARTS LHR	3,814,475	0	0	3,814,475
HAMZA MALIK SB	0	0	0	0
HASSAN AND SONS KHI	-523,073	0	0	-523,073
HASSAN RAZA UMAR PM	79,171	0	0	79,171
HASSAN VELVET NOWSHEHRA	-131,441	0	0	-131,441
HIJAB UL HAREEM	-977,289	0	0	-977,289
HOUSE NO P 515	56,300	0	0	56,300
IDREES AUTOS PINDI	784,556	0	0	784,556
IMRAN SB PM CUSTOMER	0	0	0	0
IMRAN SB USA	-29,237,017	0	0	-29,237,017
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	6,661,095	0	0	6,661,095
ISUZU	-16,449	0	0	-16,449
ITTEFAQ IRON STORE	103,947	0	0	103,947
JADDAH PLASTIC FSD	-344,143	0	0	-344,143
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	-643,426	0	0	-643,426
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 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 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	893,538	0	0	893,538
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	670,631	0	0	670,631
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	38,243,804	0	0	38,243,804
M YOUSAF PM	150,796	0	0	150,796
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	44,861	0	0	44,861
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	853,125	0	0	853,125
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	-4,520,000	0	0	-4,520,000
MRS HAMZA ANWAR	120,561	0	0	120,561
MRS RANA IMRAN SB MLN	0	0	0	0
MRS RIZWAN SB	1,709,729	500	80,500	1,629,729
MRS WAQAS AMIN SB	140,181	0	0	140,181
MS FABRICS FSD	641,728	0	0	641,728
MUDASSAR HUSSAIN SK	43,667	0	0	43,667
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	76,684	0	0	76,684
M RAMZAN CUSTOMER	0	0	0	0
M RAMZAN KHALID MLN	61,694	0	0	61,694
M SADIQ PM	21,531	0	0	21,531
M SAQIB PM	404,333	0	0	404,333
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	32,643,151	0	0	32,643,151
M USMAN SB SK	0	0	0	0
M YASEEN DARKHANA	0	0	0	0
M YASIM WAHEED PM	56,997	0	0	56,997
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	759,439	0	0	759,439
MARVEL CONCEPT LHR	257,178	0	0	257,178
MEHAR M HAYAT SB SARGODHA MLN	113,811	0	0	113,811
MEHMOOD MUSHTAQ FSD	174,560	0	0	174,560
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	-105,750	0	0	-105,750
MRS AKRAM SB SK	0	0	0	0
MRS IDREES SB KHI	644,347	6,150	88,900	561,597
MRS YASIN SB	7,653,523	38,860	0	7,692,383
MUDASSAR SB PATROLING	0	0	0	0
MUEEZ AZHAR PM	273,202	0	0	273,202
MUMTAAZ SB C/O ASIM BHAI 327	-52,276,207	0	0	-52,276,207
MUSHTAQ SB ISB AIRPORT	0	0	0	0
MUSHTAQ SB KHARANWALA	419,001	0	0	419,001
NABEEL CUSTOMER	-1	0	0	-1
NAEEM ANWER SB CUSTOMER	0	0	0	0
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	200,000	800,000
MUZAFFAR SB SHOP NO 34	-12,380	6,700	0	-5,680
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	502,980	0	0	502,980
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	-12,382,092	0	0	-12,382,092
NOOR FATIMA TEX FSD	15,826	0	0	15,826
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	-232,465	0	0	-232,465
OK TRADERS KHI	-1,414,439	0	0	-1,414,439
PARVEZ SB	806	0	0	806
PLAZA 9.50 KOUSAR ABAD	-19,094,882	0	0	-19,094,882
PM ADNAN CENTRE	4,665,805	0	0	4,665,805
PM CENTRE PTCL BILL-3366176	143,580	0	0	143,580
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	1,807,908	0	0	1,807,908
RABIA NASEER SB	0	0	0	0
RAFIQUE SB BEHREEN	-968,382	0	0	-968,382
RAJA KAISER MEHMOOD C/O MUMTAZ SB FRANCE	-32,817,047	0	0	-32,817,047
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	822,827	0	0	822,827
SALMAN SB CUSTOMER	0	0	0	0
MCS MEHBOOB CHINA CENTRE LHR	0	0	0	0
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	450,500	1,000	0	451,500
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	-635,735	0	0	-635,735
MRS ASIM SB	1,000,473	3,240	0	1,003,713
MRS JAVED SB JAMIA USMANIA CITY	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	-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
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	3,891,650	0	0	3,891,650
NEW HAJVERI CAP HOUSE	97,650	0	0	97,650
NISAAR SB 326	37,497	0	0	37,497
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	889,948	0	0	889,948
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	-2,765,897	0	0	-2,765,897
PERU BY BAIG FSD	-1,321,450	0	0	-1,321,450
PM CENTRE KARAYA KHATA	17,187,500	0	0	17,187,500
PM CONSTRUCTION 2024	0	0	0	0
POLKA DOT LHR	950	0	0	950
QAMAR SB 320 CUSTOMER	0	0	0	0
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	-927,195	0	0	-927,195
REHMAN FAROOQ BEDSHEET FSD	0	0	0	0
FATIMA	2,395	0	0	2,395
FEZAN SB	-1	0	0	-1
GHAFAAR DARI MLN	855,660	0	0	855,660
GHAFFAR ARTS GRW	5,833,300	0	0	5,833,300
GHAFFAR RAILWAY	20,500	0	0	20,500
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	902,861	0	0	902,861
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	-798,191	0	0	-798,191
HOSPITAL COMMITTEE KHATA	-1	0	0	-1
HUMAIRA SB UK	0	0	0	0
HUSSAIN MEHMOOD SB CUSTOMER	-1	0	0	-1
HZ KHI	22,544,075	1,046,400	0	23,590,475
IFTIKHAR AHMAD SK	302,748	0	0	302,748
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	5,439,704	0	0	5,439,704
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	4,751,594	0	0	4,751,594
K.DESIGNER PRET FSD	-525,294	0	0	-525,294
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	-1,160,148	0	0	-1,160,148
KHAIR ULLAH CUSTOMER	0	0	0	0
KHALID KHAIS MLN	82,800	0	0	82,800
KHAWAJA AMJAD LHR	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
KIRAN SARHI GRW	0	0	0	0
KOHE-E-NOOR FABRICS RWP	786,000	0	0	786,000
NAEEM BHAI VELVET PALACHI CENTRE LHR	-70,400	0	0	-70,400
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	4,939,900	0	0	4,939,900
NEW FAISALABAD HOSIERY LHR	-856,329	0	0	-856,329
NIDAL AHMAD	0	0	0	0
NISHA MUNIR SK	45,376	0	0	45,376
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	1,057,920	0	0	1,057,920
PERU BY BAIG FSD	4,013,890	0	0	4,013,890
PERVAIZ KHAN SB OKARA	22,577	0	0	22,577
PM CENTRE PTCL BILL-3366175	180,240	0	0	180,240
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	-5,635,656	0	0	-5,635,656
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	41,274	0	0	41,274
SALAH UD DIN	0	0	0	0
SALEEM GUARD PM	15,000	0	0	15,000
SALEEM RAMZAN SHAWL HOUSE FSD	1	0	0	1
SALEEMI SB FIA	0	0	0	0
SALMAN ARTS FSD	30,044,324	240,188	0	30,284,512
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	6,860,040	0	0	6,860,040
SHAH ZAIB	0	0	0	0
SHAH ZAIB CUSTOMER	0	0	0	0
SHAHAAN MAQSOOD CUSTOMER	0	0	0	0
SHAHGHAH STITCHIS FSD	3,146,180	0	0	3,146,180
SHAHID IQBAL SK	645,548	0	0	645,548
SHAHID USMAN SK	1,187,387	0	0	1,187,387
SHAHZAIB SB MLN	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	200,000	0	0	200,000
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	1,096,192	0	0	1,096,192
SHADMAN ARTS LHR	11,672,200	0	0	11,672,200
SHADMAN ARTS LHR	-1,525,300	0	0	-1,525,300
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	9,894,780	0	0	9,894,780
SHAKIR KHAN NOWSHEHRA	-516,374	0	0	-516,374
SHAREEF SHAWL LHR	0	0	0	0
SHEERIN MAHAL KAMALIA	0	0	0	0
SHEHZADA SB ABBOTTABAD	0	0	0	0
SHER KHAN NOWSHHEHRA	-1,622,915	0	0	-1,622,915
SHOAIB AKHTAR CUSTOMER	-1	0	0	-1
SK ADNAN CENTRE	-2,140,027	0	0	-2,140,027
SK CENTRE ELECTRICITY BILL-0413328027330	33,536	0	0	33,536
SK CENTRE PTCL BILL-5500223	38,560	0	0	38,560
SK CENTRE PTCL BILL-5501322	111,110	0	0	111,110
SK CONSTRUCTION 2024	7,174,294	0	0	7,174,294
SK CONSTRUCTION 2026	1,279,714	450	0	1,280,164
SK ELECTRICITY BILL-03133280211502	63,215	0	0	63,215
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	-6,186,754	0	0	-6,186,754
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
TARIQ MEHMOOD PM	827,094	0	0	827,094
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
TPG PERFUME KRC	238,680	0	0	238,680
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
RIAZ ARTS LHR	-50,000	0	0	-50,000
RIAZ GARMENTS FSD	0	0	0	0
RIAZ RAILWAY	2,875	0	0	2,875
RIWAYAT KHI	0	0	0	0
RIYAN TRADERS FSD	238,132	0	0	238,132
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	-794,010	0	1,131,660	-1,925,670
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	21,900	0	0	21,900
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	-1,746,180	0	0	-1,746,180
SHAHID HAMEED SB CUSTOMER	0	0	0	0
SHAHID MEHMOOD SB CUSTOMER	0	0	0	0
SHAHID SB B.ISLAMI PM	143,753	0	0	143,753
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	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	2,445,051	0	0	2,445,051
SHOAIB AKHTAR CUSTOMER SK	1	0	0	1
SHOAIB MALIK SK	4,630,654	5,318	0	4,635,972
SHOAIB SB MOBILE IPHONE	118,000	0	0	118,000
SHOP 20X25 K-ROAD G-CHOWK PM	0	0	0	0
SHOP NO 23 SARDAR TOWN ROAD	0	0	0	0
SIDRA USMAN SB	189,080	0	0	189,080
SK CENTRE KARAYA KHATA	12,146,500	0	0	12,146,500
SK CENTRE PTCL BILL-5501600	200,360	0	0	200,360
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
SHAIKH SILK KHI	0	0	0	0
SHAJAR PAK PVT LTD LHR	-1,469,014	0	0	-1,469,014
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	885,145	0	0	885,145
SHEHZAD SARFRAZ SK	868,338	0	0	868,338
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
SHUMAILA PM	772,382	0	0	772,382
SIR SAFIULLAH CUSTOMER	0	0	0	0
SK CENTRE BILL GAS 33274300996	235,300	0	0	235,300
SUZUKI ALTO-800	2,946,729	0	0	2,946,729
SYED SHAH HASSAN 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
UMAIR ABBAS SB CUSTOMER	0	0	0	0
UMAIR SB	-1,400	0	0	-1,400
UMAR ANWAR SK	175,000	18,000	0	193,000
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	-1,226,911,030	0	531,630	-1,227,442,660
UMER ALI CUSTOMER	0	0	0	0
UMME ZAINAB SK	-39,497	20,000	0	-19,497
UR PROCESSING COMPANY SK	1,216,726	0	0	1,216,726
USAMA KURTI LHR	0	0	0	0
USMAN HUSSAIN CUSTOMER	0	0	0	0
WAHAB TRADING NOWSHEHRA	316,737	0	0	316,737
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
YAMEEN SB KRC	8,600	0	0	8,600
YASIN SB BILL ELECTRICITY-27133280364700	7,986	0	0	7,986
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	-144,760	0	0	-144,760
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
SUBHAN CLOTH FSD	-8,064,111	0	0	-8,064,111
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	745,576	0	0	745,576
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	1,203,161	0	0	1,203,161
YASIN SB CUSTOMER	0	0	0	0
YASIN SB AND SONS KHATA	-3,806,422	0	0	-3,806,422
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	-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	405,641	0	0	405,641
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	294,878	0	0	294,878
ZEESHAN FABRICS FSD	-2,731,015	0	0	-2,731,015
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
UZAIR SB CUSTOMER	0	0	0	0
VIP RIZWAN SHERAZ LHR	1,501,350	48,900	0	1,550,250
VIP RIZWAN SHERAZ LHR	-450,715	0	48,900	-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	-600,901	200,000	0	-400,901
WASI NAVEED MLN	16,999	0	0	16,999
WKW CHINA	0	0	0	0
YAMEEN FABRICS KHI	-1,604,890	0	0	-1,604,890
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
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	20,800,591	0	0	20,800,591
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
SAFA CENTRE FSD	7,611,065	0	0	7,611,065
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	9,205,875	0	0	9,205,875
SENORITA FRANCHISE	-20,947,055	0	0	-20,947,055
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
SHAHZAIB AKHTAR PM	7,067	0	0	7,067
SHAIKH MUHAMMAD ALI SHOP 20X25	4,462,500	0	0	4,462,500
SHAIR AGHA NOWSHEHRA	-1	0	0	-1
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	-59,888	0	0	-59,888
SK CENTRE ELECTRICITY BILL-0413328027340	33,820	0	0	33,820
SOHAIB ARTS FSD	1,807,680	0	0	1,807,680
SPAIN TOUR EXP	0	0	0	0
STUDENT COMPUTERS FSD	-85,500	0	0	-85,500
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	17,868,515	0	0	17,868,515
TAQI SONS RWP	-20,625,595	0	0	-20,625,595
TARIQ ASLAM DRY FRUIT RWP	-427,460	0	0	-427,460
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	54,405	0	0	54,405
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
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	1,042,876	0	0	1,042,876
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	-33,465,124	0	0	-33,465,124
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 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	-718,315	0	0	-718,315
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	12,308,684	6,600	1,600	12,313,684
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	-4,453,350	0	1,046,400	-5,499,750
I LOVE YOU LHR	0	0	0	0
IFTIKHAR ALI PM	26,234	0	0	26,234
IMAGE FASHION LHR	3,271,125	0	0	3,271,125
IMRAN MALIK SK	2,060,727	0	0	2,060,727
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	461,796	0	0	461,796
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	6,792,775	0	0	6,792,775
LD VENDOR	58,848	0	0	58,848
LIAQAT HUSSAIN RM MLN	160,442	0	0	160,442
FIRST FLOOR	-9,050	0	0	-9,050
FLORISH C/O SHAHID JEWELLERY KHI	-765,630	0	0	-765,630
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	2,207,902	0	0	2,207,902
GQS KHI	-1,527,585	80,500	0	-1,447,085
GRACE FABRICS KHI	-11,943,425	0	0	-11,943,425
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	-458,350	0	0	-458,350
HAMEED KHAN KAMALIA	-3,204	0	0	-3,204
HAMMAD SB CUSTOMER	0	0	0	0
HAMZA ANWAR ZAQAT KHATA	72,630	0	0	72,630
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)	5,597,963	500	0	5,598,463
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	-2,119,251	0	0	-2,119,251
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	900	0	0	900
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 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	-153,046	0	0	-153,046
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	73,550	0	0	73,550
M BILAL SB CUSTOMER	0	0	0	0
M BILAL SK	517,369	0	0	517,369
J K HOSIERY RWP	2,991,350	0	0	2,991,350
JAFAR NAWAZ SB CITY	0	0	0	0
JAWAD AHMAD SB CUSTOMER	0	0	0	0
JS TILE PIR MAHAL	0	0	0	0
KHADEEJA,FATIMA C\O ASIM SB	0	0	0	0
KHALID SB	28,753	0	0	28,753
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	20,240	0	0	20,240
M ASAD JAVED CUSTOMER	0	0	0	0
M ASHRAF SB 6 CHAK	0	0	0	0
M ASHRAF SK	739,715	0	0	739,715
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	270,312	0	0	270,312
M TALHA SK	195,148	0	0	195,148
M USAMA SB CUSTOMER	0	0	0	0
M YASIN PTCL BILL-5500717	7,150	0	0	7,150
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	970,350	0	0	970,350
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	610,481	5,000	0	615,481
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
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	848,762	0	0	848,762
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	143,874	0	0	143,874
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	966,821	0	0	966,821
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	44,750	0	0	44,750
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
MCS MEHBOOB CHINA CENTRE LHR	800,140	0	0	800,140
MEHRAN SATTAR SK	1,687,575	0	0	1,687,575
MEHTAB SB CUSTOMER	-1	0	0	-1
MI TRADERS LHR	-310,300	0	0	-310,300
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
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	4,950	950	0	5,900
M AHMAD SK	388,818	0	0	388,818
M AKBAR PM	1,158,197	0	0	1,158,197
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	825,932	0	0	825,932
M BILAL CUSTOMER	-843	0	0	-843
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	25,896	0	0	25,896
M RAMZAN IT SK	1,899,320	0	2,250	1,897,070
M SAEED SB CUSTOMER	0	0	0	0
M SAJID SK	-34,121,097	4,000	1,000	-34,118,097
M SHABEER SB CUSTOMER	0	0	0	0
M SHEHZAD ANWAR SK	680,061	0	0	680,061
M SHEHZAD SB	0	0	0	0
M UMAR IQBAL CUSTOMER	-1	0	0	-1
M USMAN HANIF PM	443,054,413	0	1,900	443,052,513
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
MEER MASOOD SB	0	0	0	0
MEHMOOD MUSHTAQ FSD	-17,187	0	0	-17,187
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	-141,578	0	0	-141,578
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
MK BOX SK	447,500	1,000	0	448,500
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
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	-3,121	0	0	-3,121
M JAHANZAIB SK	22,455	0	0	22,455
M JAVED SK	20,597	0	0	20,597
M KASHIF ASHRAF SK	0	0	0	0
M MAQBOOL C/O BASHIR KARYANA	0	0	0	0
M MEHRAN SLP SK	368,033	0	0	368,033
M SADEEQ SB CUSTOMER	-2	0	0	-2
M SALEEM AKHTAR SK	205,847	0	0	205,847
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	153,053	0	0	153,053
M UMAR C/O FAHEEM CUSTOMER	0	0	0	0
M USMAN RAFIQUE	0	0	0	0
M WASEEM SK	95,758	0	0	95,758
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	76,915	0	0	76,915
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	694	0	0	694
MISBAH RIAZ	0	0	0	0
MLN CENTRE PTCL BILL-6511622	8,980	0	0	8,980
MOBILE BILL KHATA	1,063,849	0	0	1,063,849
MOHSIN RAZA SK	544,776	5,000	0	549,776
MRS ABDUL RAUF SB MAKKHAH	219,300	73,900	206,920	86,280
MRS AMIN SB	109,537	0	0	109,537
MRS ANWAR SB	38,727	0	0	38,727
MRS JAWAD MEHMOOD PM	-2,119,251	0	0	-2,119,251
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
MUNNA SB DUBAI	-1	0	0	-1
MUQADAS SB CUSTOMER	0	0	0	0
MUREED ABBAS C\O USAMA	0	0	0	0
MUSTAFA SB SABOONI	-1	0	0	-1
MUZAMMIL SB CUSTOMER	1	0	0	1
N.R TOWELS LALA MUSSA	1,889,940	0	0	1,889,940
N.R TOWELS LALA MUSSA	-577,842	0	0	-577,842
NADEEM AHMAD SK	340,742	0	0	340,742
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	-13,446	0	0	-13,446
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	5,704	0	0	5,704
PEER ALI BABA PM	0	0	0	0
PM ASSETS 2024	1,310,695	0	0	1,310,695
PM ELECTRICITY BILL-07133730589405	1,643	0	0	1,643
PSL LHR	3,175,808	0	0	3,175,808
QARI MUNEER AHMAD SB TTS	-465,410	0	0	-465,410
RAHAT MOZA RAIWIND LHR	231,950	0	0	231,950
RAHAT MOZA RAIWIND LHR	106,050	0	0	106,050
RAMZAN LATIF FSD	-1,100	0	0	-1,100
RANA ARTS KHI	-1,688,250	0	165,350	-1,853,600
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
SADA BAHAAR KHI	4,010,130	1,131,660	0	5,141,790
SAEED SB C\O ALMAXI CENTRE	497,809	0	0	497,809
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	531,353	0	0	531,353
SAJID SB ASLHA DEELER C/O ABID SB	0	0	0	0
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	11,322	0	0	11,322
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	850,914	3,000	0	853,914
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	38,378	0	0	38,378
MUNSHI RIAZ JHANG	0	0	0	0
MURTAZA RAILWAY	14,144	0	0	14,144
MUSTAFA SHOWROOM ISB	0	0	0	0
MUZAFFAR ELECTRIC SK	71,460	0	0	71,460
MUZAFFAR SB C\O JS TILE PIR MAHAL	39,593,480	0	0	39,593,480
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	25,126,557	0	0	25,126,557
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	702,000	0	0	702,000
PARKING NO 3	9,001,500	0	0	9,001,500
PARKING1 ELECTRICITY BILL-04133280274200	423,463	0	0	423,463
PASHA FABRICS FSD	29,494,803	0	0	29,494,803
PBK KHATA PM	27,118	0	0	27,118
PINDI MOTOR WORK SHOP CITY	0	0	0	0
PM ADNAN CENTRE	-1,473,445	0	0	-1,473,445
PM CONSTRUCTION 2025	8,434,109	0	0	8,434,109
PM CONSTRUCTION 2026	956,937	0	0	956,937
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
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
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	54,165	0	0	54,165
YAQOOB ARTS LHR	-551,950	0	0	-551,950
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	804,411	0	0	804,411
ZULFIQAR ALI SK	49,516	0	0	49,516
ZUNAIRA SK	125,337	0	0	125,337
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	58,245	0	0	58,245
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	1,866,490	0	0	1,866,490
NAEEM TRADERS GRW	-381,198	0	0	-381,198
NAGEENA CLOTH FSD	137,900	0	0	137,900
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	5,858,193	0	0	5,858,193
PEARL BADMINTON CLUB	0	0	0	0
PICKUP-FSD-258 (95738)(25795)	64,190	0	0	64,190
PM ELECTRICITY BILL-24133735301511	5,596,834	0	0	5,596,834
PRINCE TAILORS SK	0	0	0	0
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	-2,325,400	0	0	-2,325,400
RIZWAN SARWAR SK	1,329,055	0	0	1,329,055
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
SAJJAD SB WAPDA PM C/O RIZWAN SB	0	0	0	0
SALEEM SB POLISH WALE C/O AHMAD SB	466,000	0	0	466,000
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	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
SAJIDA ASHRIF KHI	0	0	0	0
SAMI ULA KHALID	-3	0	0	-3
SARDAR By CHAWLA FSD	33,775	0	0	33,775
SARMAT SWEAPER PM	568,412	0	0	568,412
SERIALIZED VENDOR	256,110	0	0	256,110
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	-61,930	0	0	-61,930
SIKANDAR HAYAAT CUSTOMER	-1	0	0	-1
SK CENTRE PTCL BILL-5501300	190,740	0	0	190,740
SM AFZAL FSD	3,853,150	0	0	3,853,150
SOHAIL ARSHAD C\O MALIK IMRAN	0	0	0	0
STYLISH GARMENTS KHI	9,369,476	0	0	9,369,476
SUMAIRA NAEED	0	0	0	0
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	1,127,978	0	0	1,127,978
TAYYABA ASGHAR SK	77,217	0	0	77,217
TEHSEEN SAEED SB CUSTOMER	0	0	0	0
TYRE HOUSE FSD	0	0	0	0
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	7,403,774	0	0	7,403,774
USMAN SB ADVANCE SECURITY	-500,000	0	0	-500,000
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	1,719,517	6,760	0	1,726,277
WAQAS AMIR ARTS FSD	2,053,625	0	0	2,053,625
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)	5,304,169	22,030	6,880	5,319,319
YASIN SB ADVANCE KHATA	0	0	0	0
YASIN SB RIFLE AA99991673076	598,865	0	0	598,865
RANA M SHAHID SK	1,429,344	0	0	1,429,344
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)	12,442,546	5,000	0	12,447,546
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	-2,711,066	0	0	-2,711,066
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
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	35,710	0	0	35,710
SK CENTRE PTCL BILL-5501500	38,510	0	0	38,510
SM AFZAL FSD	-2,562,907	0	0	-2,562,907
SOHAIB ARTS FSD	-257,480	0	0	-257,480
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	3,630,144	0	0	3,630,144
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	106,500	0	0	106,500
TASAWAR HUSSAIN CUSTOMER	0	0	0	0
TAYYAB SB MLN	0	0	0	0
TAYYABA IQBAL SK	579,481	0	0	579,481
TEHSEEN HUSSAIN LHR	0	0	0	0
TODAYS GARMENTS KHI	0	0	0	0
TOHEED JABBAR SK	1,240,272	0	0	1,240,272
TUBA PRET KHI	0	0	0	0
ULLAH DITTA SB CUSTOMER	0	0	0	0
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	-3,461,996	0	0	-3,461,996
SHAH ZAMAN MAS KARAIB KHI	67,500	0	0	67,500
SHAH ZAMAN MAS KARAIB KHI	0	0	0	0
SHAHEEN FABRICS FSD	-19,161,171	0	0	-19,161,171
SHAHZAIB KHAN HAFIZABAD CUSTOMER	-510	0	0	-510
SHAHZAIN GARMENTS LHR	0	0	0	0
SHAKEEL AHMAD SB SIALKOT	-3,913,508	0	0	-3,913,508
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	-415,337	0	0	-415,337
SIBGHA ARTS LHR	412,700	0	0	412,700
SITARA SHOWROOM FSD	723,346	0	0	723,346
SK ADNAN CENTRE	5,604,535	0	0	5,604,535
SK ASSETS 2024	1,071,711	0	0	1,071,711
SK CENTRE PTCL BILL-5500222	37,280	0	0	37,280
SK ELECTRICITY BILL-3133280211500	6,675	0	0	6,675
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	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
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	-4,135,068	0	0	-4,135,068
WALEED 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	0	0	0	0
NAZIM TRADERS LHR	-3,555,950	0	0	-3,555,950
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	-596,102	0	0	-596,102
PARKING NO 2	324,000	0	0	324,000
PERFUME DYNASTY LHR	-1,594,896	0	0	-1,594,896
PK PM CONSTRUCTION KHATA	0	0	0	0
PSL LHR	-1,115,325	0	0	-1,115,325
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	5,795,480	0	0	5,795,480
RAMZAN SB C/O ASIM SB	0	0	0	0
RAMZAN SB SAMUNDARI	148,795	0	0	148,795
RANA ARTS KHI	1,929,310	165,350	0	2,094,660
RANA JAVED FSD	53,742	0	0	53,742
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)	-303,017	0	0	-303,017
ROBINA KOSUR CUSTOMER	-1	0	0	-1
ROYAL MALL OPENING KHARCH KHATA2017	22,399,453	0	0	22,399,453
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	8,823,974	0	0	8,823,974
SAHBE NAZAR SB KPK	4,800	0	0	4,800
SALEEM RAMZAN SHAWL HOUSE FSD	325,750	0	0	325,750
SALEEM SB REGISTRY WALY	0	0	0	0
SALMAN ARTS FSD	-66,505,236	0	240,188	-66,745,424
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	782,472	0	0	782,472
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	1,298,750	0	0	1,298,750
WASEEM SB	0	0	0	0
WH BILL GAS-84642310001	24,919	0	0	24,919
WH ELECTRICITY BILL-05133280356800	149,447	0	0	149,447
YASIN SB FAMILY UMRA KHATA	3,401,014	0	0	3,401,014
YASIR ASIF OK	5,912,900	0	0	5,912,900
YASIR ASIF OK	-9,111,097	0	0	-9,111,097
YS QURBANI KHATA	13,920	870	0	14,790
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	1,811,358	0	0	1,811,358
ZAHID SB SERVICE SHOES SK	0	0	0	0
ZAIN ALI CUSTOMER	0	0	0	0
ZAIN KHALID SK	187,298	0	0	187,298
ZAM ZAMA CAP LHR	120,340	0	0	120,340
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
SHAHID SB WEHARI	222,760	0	0	222,760
SHAHZAIB WEAPON LICENSE	0	0	0	0
SHAN HAIDER SK	2,748	0	0	2,748
SHAREEF SHAWL LHR	536,380	0	0	536,380
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	8,383,100	0	0	8,383,100
SK CENTRE PTCL BILL-5501200	37,190	0	0	37,190
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	2,092,895	0	0	2,092,895
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	218,726	0	0	218,726
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	81,169	0	0	81,169
USAMA SB CUSTOMER	0	0	0	0
USMAN FABRICS FSD	537,000	0	0	537,000
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	94,856	0	0	94,856
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)	-101,494	0	0	-101,494
YASIN SB BILL ELECTRICITY-03133280211200	2,125	0	0	2,125
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
WAQAR SB C\O AKBAR	0	0	0	0
WAQAS AMIR ARTS FSD	-94,380	0	0	-94,380
WAQAS ANWAR SK	368,889	0	0	368,889
WAQAS YOUNUS PM	15,198	0	0	15,198
WAREHOUSE PTCL BILL-5501222	36,450	0	0	36,450
WASEEM SB FIA LHR	0	0	0	0
WH ELECTRICITY BILL-05133280356700	136,220	0	0	136,220
WH ELECTRICITY BILL-05133280373500	37,992	0	0	37,992
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	18,758	0	0	18,758
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	13,660	0	0	13,660
ZUBAIR SB C\O ARSALAN	1,995	0	0	1,995
YASIN SB RIFLE AA99994336347	598,865	0	0	598,865
YASIN SB SK	40,219,801	0	0	40,219,801
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	-9,300,591	0	0	-9,300,591
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	-1	0	0	-1
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
Total	-416,506,931	5,752,004	5,752,004	-416,506,931