Adnan Centre BI Report

Subsidery Summary

Date Period

From Date

To Date

Subsidery List

Subsidery Summary Details (20-Sep-2026 To 20-Sep-2026)

SubsideryTitle	Opnening	Closing
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
12x30 ALAMA IQBAL CHOWK	0	0
2002319	-3,130	-3,130
289 MARLAY 15 CHAK	14,381,500	14,381,500
AAMIR SAKHI SHAWL FSD	0	0
ABBAS SB CUSTOMER CITY	0	0
ABDUL HANAAN SB	0	0
ABDUL MANAAN SB CUSTOMER	0	0
ABDUL QADIR SB MAKKAH	-2,500,949	-2,500,949
ABDUL QADOOS CUSTOMER	-2	-2
ABDUL RASHEED TAILOR SK	-1,200	-1,200
ABDUL RAUF SB MAKKAH	31,565	31,565
ABDUL RAUF SB PM	-500	-500
ABDUL REHMAN CASE KHATA	130,525	130,525
ABDUL REHMAN CUSTOMER	0	0
ABDUL REHMAN SHAHID PM	57	57
ABDULLAH SHABIR SK	120,117	120,117
ABIHA RIZWAN SB	0	0
ABU BAKAR 327	0	0
ABU BAKAR PM	11,906	11,906
ABUBAKAR SB CUSTOMER SK	0	0
ADNAN CENTRE MLN (G)	1,278,964	1,278,964
ADNAN CENTRE SK (G)	-13,500	-13,500
AFSHEEN WAHEED SB	0	0
AFZAL NAZIR FOJI PM	1,038,133	1,038,133
AG TEXTILE FSD	1,641,773	1,641,773
AGHA KHAN HOSPITAL KHI	0	0
AHMAD HASSAN CUSTOMER	0	0
AHMAD SB CEILING MLN	514,708	514,708
AHMAD STEEL FSD	0	0
AHSAN FABRICS MLN	-81,980	-81,980
AHSAN QURESHI MLN	0	0
AHSAN SB PM CUSTOMER	0	0
AJAM FABRICS LHR	4,424,022	4,424,022
AJMAL SB CUSTOMER	0	0
AKBAR ALI PLUMBER PM	0	0
AKBAR ELECTRIC STORE	0	0
AKRAM FABRICS NOWSHEHRA	-3,481,648	-3,481,648
AL KARAM BEDDING FSD	318,028	318,028
AL RAFI HOSIERY STORE GRW	0	0
ALI ABBAS SB	-1,001	-1,001
ALI FABRICS ARIF WALA	0	0
ALI HASSAN SK	51,591	51,591
ALI SB CUSTOMER C\O UMER	0	0
ALI SHAHID SB WEHARI	-435,105	-435,105
ALI SHAN PAF CUSTOMER	1	1
ALISHBA AZHAR SK	594,169	594,169
-	0	0
-	0	0
-	0	0
-	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 ALEEM SB KENYA	0	0
ABDUL GHAFOOR CUSTOMER	-1	-1
ABDUL HAFEEZ SB CUSTOMER	0	0
ABDUL MATEEN ELECTRICIAN C\O AHMAD SB	100,000	100,000
ABDUL RAZZAK SB 189 M (15 CHAK)	0	0
ABDUL REHMAN CUSTOMER	0	0
ABDULLAH SB	-427	-427
ABID HUSSAIN SB	0	0
ABID SB SOUDIA	0	0
ABU BAKAR SAJJAD PM	319,262	319,262
AD SK	293,640	293,640
ADIL SB	2,375	2,375
ADNAN SB CUSTOMER	0	0
ADNAN SK	1,735,252	1,735,252
AHMAD ALI	0	0
AHMAD MUKHTAR PM	81,224	81,224
AHSAN NASIR CUSTOMER	1	1
AHSAN RIAZ SB CUSTOMER	-20	-20
AKHATR ABBAS CUSTOMER	-1	-1
AKHTAR TILE FIXER MLN	0	0
AKMAL SB C\O SHOAIB MALIK	0	0
AL BABAR GARMENTS LHR	-118,666	-118,666
AL FARUKH TRADERS	-1	-1
AL FATAH TEXTILE MILL LHR	0	0
AL JANNAT ARTS LHR	445,500	445,500
AL JANNAT ARTS LHR	3,850	3,850
ALI AKBAR SK	202,326	202,326
ALI ARBAB SK	153,165	153,165
ALI HAIDER QAISER PM	59,098	59,098
ALI HASSAN MUSHTAQ PM	21,760	21,760
ALI HASSAN RM MLN	1,192,540	1,192,540
ALI SB MULTAN CUSTOMER	0	0
ALINA YOUSAF SK	3,009	3,009
ALISHA NAAZ RM MLN	134,589	134,589
AMANATULLAH CUSTOMER	0	0
AMJID ALI CUSTOMER	0	0
AMMAR SHAWL LHR	-1,272,435	-1,272,435
AMNA ARTS LHR	2,004,100	2,004,100
ANWAR SUITING NOWSHEHRA	0	0
API NAJMA KHAN SAHIBA CITY	1	1
ARHAM TEXTILE FSD	-140,995	-140,995
	-470,000	-470,000
	86,723,951	86,723,951
-	5,342,456	5,342,456
-	-1,206,189,732	-1,206,189,732
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
4 SEASON GARMENTS TTS	5,393,635	5,393,635
50 MARLAY SHORKOT CITY	16,222,796	16,222,796
7 CHAK 320 MARLAY	0	0
AAHANG BY DANISH FABRICS FSD	-16,301	-16,301
ABDUL MOIZ CUSTOMER	0	0
ABDUL REHMAN PM	167,697	167,697
ABDUL REHMAN SB CUSTOMER	0	0
ABDUL SATTAR AND CONPANY MLN	0	0
ABDULLAH BUTT FSD	3,742	3,742
ABDULLAH GHAFFAR PM	574,569	574,569
ABDULLAH LAHORE SWEETS	0	0
ABDUR REHMAN CUSTOMER PM	-3,895	-3,895
ABID GLASS MLN	0	0
ABID IQBAL PM	4,255	4,255
ABR-E-KARAM FABRICS FSD	0	0
ABUZAR GHAFFARI SB CUSTOMER	-300	-300
ACE GARMENTS KHI	-49,800	-49,800
ADNAN ARTS FSD	-1,263,120	-1,263,120
ADNAN CENTRE PM (G)	-22,566	-22,566
ADNAN CENTRE PM (G)	22,566	22,566
ADNAN CENTRE SK (G)	13,500	13,500
ADNAN CENTRE TAMEER KHATA 2020	0	0
ADNAN MALL OPENING KHARCH KHATA	84,653,039	84,653,039
ADRISH SK	97,956	97,956
AHMAD PAPU SK	766,588	766,588
AHMAD SHAH C/O AHSAN	0	0
AHSAN SB PM CUSTOMER	0	0
AHSAN UL HAQ SB CUSTOMER	-1	-1
AHTSHAM SAJID SK	547,583	547,583
AKHTAR SB ELECTRICIAN MLN	0	0
AKHTER ZAMAN CUSTOMER	1	1
AL FURQAN GARMENTS GRW	-2,150	-2,150
AL KAREEM KHI	14,500	14,500
AL MEHBOOB SHAWL LHR	8,862,862	8,862,862
ALAM & GUL FABRICS NOWSHEHRA	524,520	524,520
ALI ABBAS C\O ALI HASSAN	0	0
ALI AHMAD SB	1	1
ALI HAIDAR FAISAL SK	338,029	338,029
ALI HAJVERI ARTS LHR	1,367,700	1,367,700
ALI HAMZA	0	0
ALI SHAH NOWSHEHRA	0	0
ALTAAF SB CUSTOMER	1	1
ALTAF SB CUSTOMER	0	0
AMIN SB SK	2,068,568	2,068,568
AMJAD SULTAN SK	1	1
AMJID SECURITY AGENCY TTS	0	0
	403,281	403,281
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	-431,848,364	-431,848,364
-	0	0
-	0	0
-	0	0
4 SEASON GARMENTS TTS	-2,093,635	-2,093,635
ABDUL GHAFOOR SB CITY	0	0
ABDUL MANAF GUARD	227,567	227,567
ABDUL QAYOOM SB	0	0
ABDUL QAYYUM HAMZA CUSTOMER	0	0
ABDUL REHMAN CUSTOMER	0	0
ABDUL WAHAAB CUSTOMER	0	0
ABDUL WAHEED MAJID CUSTOMER	-20	-20
ABDUL WAHEED PM	414,416	414,416
ABDULLAH BUTT FSD	9,996,258	9,996,258
ABU BAKAR SB CUSTOMER	0	0
ABU TALHA CUSTOMER	0	0
ADEEL FAIZ SB CUSTOMER	0	0
ADEEL PUMPS LHR	0	0
ADIL HAMZA SB CUSTOMER	0	0
ADIL WAQAR SB CUSTOMER	-1	-1
ADNAN CENTRE TAMEER KHATA 2021	0	0
ADNAN HAMEED SK	145,073	145,073
AFZAL SB PROPERTY DEALER	9,945,946	9,945,946
AHAD NAWAZ CUSTOMER	0	0
AHMED SB SUKKUR C/O WAQAS AMIN	0	0
AHTESHAM ZAFAR SB PM CUSTOMER	0	0
AKMAL BNARSI LHR	0	0
AL BARKAT GARMENTS FSD	0	0
AL MASOOM FABRICS LHR	0	0
AL MAXI CENTRE SAMUNDARI	-166,386	-166,386
AL MAXI MALL SAMUNDARI	19,378	19,378
AL RAFI HOSIERY STORE GRW	493,620	493,620
ALAM & GUL FABRICS NOWSHEHRA	-521,820	-521,820
ALEEM SB ELECTRITION PM	0	0
ALI AFZAL C\O SHOAIB	0	0
ALI AHMAD SK MATCHING	-2,082	-2,082
ALI JAAN CUSTOMER	0	0
ALI RAZA PM	89,098	89,098
AMINA ASIM SB	-488,113	-488,113
AMIR BUTT FSD	11,366,909	11,366,909
AMIR MEHMOOD SK	434,294	434,294
AMMAD SB FRANCE C/O ASIM SB	12,879	12,879
AMMAR RASOOL SB CUSTOMER	0	0
AMMAR SHAWL LHR	4,473,815	4,473,815
ANAM WEAVING MILLS	2,912,268	2,912,268
ANILA NAWAZ CUSTOMER	1	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
16 KANAL 30 WALA STOP	5,243,230	5,243,230
89 MARLAY 15 CHAK	0	0
AAMIR SOHAIL SB CUSTOMER	0	0
AAT SIGNATURE	64,460	64,460
ABC LHR	1,387,001	1,387,001
ABC LHR	-108,201	-108,201
ABDUL AHAD CUSTOMER	-1	-1
ABDUL HAMEED SB C/O IMRAN MALIK	0	0
ABDUL JABBAR CUSTOMER	0	0
ABDUL MAJEED CUSTOMER	-1	-1
ABDUL RASHEED SB 327	0	0
ABDUL SHAKOOR CUSTOMER	0	0
ABEERA RIZWAN C\O RIZWAN SB	-419,807	-419,807
ABU BAKAR ELECTRIC CABLES FSD	0	0
ACE GARMENTS KHI	358,625	358,625
ACS BOX COMPANY SK	-215,758	-215,758
ADNAN HOSIERY TTS	59,052	59,052
ADNAN SB CUSTOMER	-2	-2
AHSAN FABRICS MLN	581,980	581,980
AHSAN TANVEER SB CUSTOMER	0	0
AHTSHAM SAEED SB CUSTOMER	0	0
AHTSHAM ZAFAR CUSTOMER	0	0
AJAM FABRICS LHR	-1,666,151	-1,666,151
AJMERI GARMENTS LHR	71,588,494	71,588,494
AKRAM SB HARAPPA	0	0
AL REHMAN FIBER ART FSD	-36,050	-36,050
ALI AHMAD GUARD SK	175,467	175,467
ALI HASSAN QASIM MLN	1	1
ALI RAZA SB CUSTOMER	0	0
ALI SB CUSTOMER	0	0
ALI SILK CENTRE RWP	-1,507,421	-1,507,421
AMBER AMIN SB	-350,503	-350,503
AMIN SB ADVANCE KHATA	0	0
AMIR BUTT ARTS FSD	2,526	2,526
AMX HONDA ISB	-76,450	-76,450
AQEEL SUIT HOUSE LHR	0	0
ARFAT FABRICS FSD	0	0
ARIF FABRICS FSD	701,800	701,800
ARISHA RIZWAN SB	0	0
ARSLAN SARWAR SK	864,923	864,923
ARSLAN YAMIN CUSTOMER	1	1
ASAD SB 17 CHAK CUSTOMER	0	0
ASHIQ SB 160 MARLAY	0	0
-	4,250	4,250
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	0	0
-	8,220	8,220
-	0	0
-	0	0
-	0	0
AAMIR RIYAZ CUSTOMER	0	0
AAMIR SHEHZAD CUSTOMER	6	6
ABDUL BASIT PM	87,922	87,922
ABDUL MAJEED GUARD MLN	18,500	18,500
ABDUL MANAAN SB	0	0
ABDUL MUTLIB SK	1,134,527	1,134,527
ABDUL RAQEEB SB CUSTOMER	0	0
ABDUL RASHEED TAILOR SK	2,400	2,400
ABDUL REHMAN SB SK	0	0
ABDUL REHMAN YOUSAF PM	401,207	401,207
ABID CHOHAN HYD	82,500	82,500
ABUBAKAR SATTAR SHEIKH	0	0
ADNAN ARTS FSD	16,860,790	16,860,790
ADNAN HUSSAIN SHAH PM	73,617	73,617
ADNAN USMAN	-872,276	-872,276
AFNAN AHMAD CUSTOMER	-1	-1
AFZAL TRADERS RAIWIND LHR	0	0
AG TEXTILE FSD	0	0
AHMAD SB CUSTOMER	0	0
AHMED BUILDERS	-40,650	-40,650
AKMAL BNARSI LHR	33,725	33,725
AKRAM FABRICS NOWSHEHRA	9,411,400	9,411,400
AL AZIZ TAILORS PM	0	0
AL KARAM ARTS FSD	-6,693,400	-6,693,400
AL KARAM BEDDING FSD	-10,615	-10,615
AL MASOOM FABRICS LHR	772,550	772,550
AL MUSAWIR LHR	-364,600	-364,600
AL QADIR TRAVEL & TOURS KHI	454,930	454,930
AL REHMAN FIBER ART FSD	866,950	866,950
AL SAAD TRECTO CUSTOMER	0	0
ALA DITTA CUSTOMER	1	1
ALEEM SB CUSTOMER	0	0
ALI HAIDAR SB CUSTOMER	0	0
ALI HAJVERI ARTS LHR	-427,300	-427,300
ALI HAMZA PM	14,377	14,377
ALI KORA	0	0
ALI SILK CENTRE RWP	6,491,035	6,491,035
ALI USMAN CUSTOMER	-1	-1
AMINA SK	699,229	699,229
AMIR BUTT FSD	-1,757,453	-1,757,453
AMIR SB C/O HAMMAD	0	0
AMIR SB PM CUSTOMER	0	0
AMIR WAQAS SB CUSTOMER PM	0	0
AMJID ALI JAVED SB CUSTOMER	0	0
AMJID TYRE HOUSE RAJANA	0	0
-	0	0
-	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	330,888
ABDUL HANAN MUSTAFA PM	217,760	217,760
ABDUL JABBAR SB UK	0	0
ABDUL KAREEM SB CUSTOMER	0	0
ABDUL QAYYUM SB MLN	16,020	16,020
ABDUL RAZAQ SB	0	0
ABDULLAH RASHEED SB CUSTOMER	0	0
ABDULLAH SB C\O AHSAN UL HAQ	0	0
ABEEHA AREESHA SB	-1,106,393	-1,106,393
ABID CHOHAN HYD	0	0
ABIDA PARVEEN CUSTOMER	0	0
ABU BAKAR CUSTOMER SK	0	0
ADNAN CENTRE MLN SALES TAX PURCHAISE KHA	8,807,308	8,807,308
ADNAN CENTRE SALE DEED	33,610	33,610
ADVOCATE SHAHID MAAN SB TOBA	0	0
AFAQ AHMAD PM	155,580	155,580
AFNAN NASIR CUSTOMER	0	0
AFZAAL TALIB SB	0	0
AHMAD FAROOQ SK	439,594	439,594
AHMAD SB C/O USAMA	0	0
AHSAN KAMAL SK	94,573	94,573
AHSAN SB 336	-5	-5
AHSAN SB CHINIOT	63,500	63,500
AJMERI GARMENTS LHR	-31,231,651	-31,231,651
AL FAISAL MALL WAH CANTT	-345,100	-345,100
AL FAISAL MALL WAH CANTT	0	0
AL JANNAT TRADERS CUSTOMER	0	0
AL KARAM ARTS FSD	10,335,175	10,335,175
ALI BABA TAILORS FSD	-315,225	-315,225
ALI BHAI C\O HAMZA	0	0
ALI HASSAN CUSTOMER	0	0
ALI HASSAN CUSTOMER	0	0
ALTAF BELT KHI	333,420	333,420
AMJAD CARRIER FSD	0	0
AMJAD NAZIR SB SAUDIA	2,672,023	2,672,023
AMJID BROTHERS CUSTOMER	0	0
AMK ASSOCIATE MLN	0	0
ANAM AMIN	-2,576,251	-2,576,251
ARFAT FABRICS FSD	1,865,958	1,865,958
ARIF SB 2.50 MARLA	0	0
ARSLAN AKBAR CUSTOMER	-1	-1
ARSLAN IQBAL SK	39,184	39,184
-	0	0
-	0	0
-	0	0
-	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	260
ABDUL RAZZAK SB C/O IBRAHIM	0	0
ADIBA ILYAS CUSTOMER	-70	-70
AFREEN SB CUSTOMER	0	0
AHMAD GENERATOR MLN	216,500	216,500
AHTESHAM SB	0	0
AIMAN SB CUSTOMER	0	0
AJMAL SB CUSTOMER	-15	-15
AL FAISAL MALL ATTOCK	-1	-1
AL FURQAN GARMENTS GRW	2,150	2,150
AL KAREEM KHI	3,591,890	3,591,890
AL MAXI CENTRE SAMUNDARI	-1,828,232	-1,828,232
AL MEHBOOB SHAWL LHR	-3,696,847	-3,696,847
ALI AWAIS ARTS FSD	0	0
ALI BHANGOO CITY	36,291	36,291
ALI HAIDAR PM	306,102	306,102
ALI HASSAN CUSTOMER	-1	-1
ALI HUSNAIN ZAHID PM	6,063	6,063
ALI RAZA SB CITY	1	1
ALI RAZA SK	782,807	782,807
ALI SB	-2	-2
ALTAF BELT KHI	-50,040	-50,040
AMINA FATIMA CUSTOMER	1	1
AMIR NAWAZ CUSTOMER	0	0
AMMAR SB CUSTOMER	0	0
AQSA AROOJ CUSTOMER	-3	-3
ARHAM TEXTILE FSD	2,011,755	2,011,755
ARSLAN ASGHAR FSD	0	0
ASHRAF NAZIR SB SAUDIA	5,429	5,429
ASHRAF SB CUSTOMER	-1	-1
ASIF HUSSAIN KHAN	0	0
ASIM SB ZAMEEN SOLAR KHATA	0	0
ASMA HANEEF SK	274,377	274,377
ASSETS MLN 2023	32,694	32,694
ASSETS PM 2026	40,600	40,600
ASWAD ALI PM	33,883	33,883
ATIF NOUMAN SB CUSTOMER	0	0
AWAIS SALEEM CUSTOMER	0	0
AWAIS SB SK CUSTOMER	-1	-1
AYAZ FABRICS LHR	0	0
AZAM SB CITY	0	0
AZAM SB CUSTOMER	0	0
AMPM CONSTRUCTION	93,586,355	93,586,355
ANAM WEAVING MILLS	-995,129	-995,129
ANWAR SB ADVANCE KHATA	0	0
ANWAR SB SHOP NO 33	-93,300	-93,300
ARSALAN AHMAD LHR CUSTOMER	0	0
ARSLAN JEWELERS GOJRA	31,126,292	31,126,292
ASHRAF RAILWAY	2,830	2,830
ASIF IQBAL CUSTOMER	0	0
ASIF SOHAIL SB CUSTOMER	0	0
ASIFA PM	-2,940	-2,940
ASIM SB CAMERA MLN	0	0
ASIM SB HOUSE	0	0
ASSETS PM 2023	421,166	421,166
ATEEQ CH CUSTOMER	0	0
ATIF ALI CUSTOMER	0	0
ATTARI FABRICS FSD	235,738	235,738
ATTARI FABRICS FSD	-1	-1
AVALON TECHNOLOGY	2,497,731	2,497,731
AWAIS FANCY EMBROIDERY LHR	0	0
AY STORE LHR	-11,580	-11,580
AYLEEN CLOTHING FSD	878,854	878,854
AZ PRINTERS FSD	420,510	420,510
AZAM SB CUSTOMER	1	1
AZEEM SB FSD	0	0
BABA JI ZAFAR SB	0	0
BABAR SB SK	0	0
BAJI AZIZA SB UK	3,596	3,596
BAJI AZRA BEHREEN	-649,294	-649,294
BAJI FARHA SAHIBA CANADA	-4,264	-4,264
BAJI FARHAT HASIL PUR	0	0
BAJI KISHWAR KHI	103,684	103,684
BAJI MEMOONA SB UK	-88	-88
BAJI NABEELA	1	1
BAJI ROBANA AMERICA	1	1
BAJI SAMINA SK CUSTOMER	-3,210	-3,210
BAJI SHAMEEM SB TTS	-183,442	-183,442
BAJI SOBIA SAHIBA MLN	0	0
BAJI SUGHRA SB UK	83,403	83,403
BASHIR AHMAD SB CUSTOMER	0	0
BAZAL SB CUSTOMER	0	0
BEHROZ PM	93,193	93,193
BIKE-TSK-800 (1188.5)(17982)	291,740	291,740
BILAL ASHRAF PM	709,864	709,864
BILAL MASJID SOLAR	0	0
BILAL SILK LHR	-759,800	-759,800
BIN ABDUL KAREEM LHR	7,534,640	7,534,640
BIN AMMAR LHR	0	0
BM CLOTH HOUSE FSD	-6,086,242	-6,086,242
BUTT SB LHR SOLAR	0	0
CANADA VISA KHATA	0	0
CASH COUNTER PM	40,000	40,000
CASH COUNTER SK	40,000	40,000
CASH PURCHASE HAMZA ANWAR SB	0	0
CHANDNI SUITING FSD	54,372	54,372
CITY ALUMINIUM PM	0	0
COD MLN	-1	-1
DANISH WALI	0	0
DEEN AND SONS LHR	0	0
DILAWAR KHAN CUSTOMER	-1	-1
DILAWAR SB	0	0
DIRECTION GARMENTS LHR	0	0
DR BASHIR C\O MUBEEN	0	0
DR HARIS KHI	1,705,616	1,705,616
DR ISHFAQ SB SK	215,839	215,839
EHSAN UL HAQ PM	2,214,437	2,214,437
EIJAZ KATHIA SB SABOONI SK	1	1
FAHEEM AKRAM PM	999	999
FAISAL ELECTRIC STORE	23,840	23,840
FAISAL REHMAN ASHRAF	0	0
FAIZAN SALEEM PM	270,519	270,519
FAIZAN SARWAR SB CUSTOMER	0	0
FAIZAN SB CUSTOMER	-1	-1
FAKHAR ZAMAN SB CUSTOMER PM	0	0
FARYAD HUSSAIN SK	1,200,873	1,200,873
FATIMA SB CUSTOMER	-1	-1
FOZIA TABASSUM SK	12,954	12,954
FR.PISHAWAR	0	0
GHULAM HUSSAIN CUSTOMER	0	0
GHULAM HUSSAIN CUSTOMER	-1	-1
GIFT CLOTH HOUSE NOWSHEHRA	6,458,094	6,458,094
GOLD COIN KHI	363,842	363,842
GOLD COIN KHI	2,592	2,592
HABIB SB RAJANA CUSTOMER	0	0
HADISA IQBAL PM	11,017	11,017
HAFIZ FABRICS FSD	2,950,971	2,950,971
HAFIZ HOSIERY LHR	31,200	31,200
HAFIZ M ABDULLAH SB PM	220,000	220,000
HAFIZ SADDAM SB CUSTOMER	-3	-3
HAJI FAQEER HUSSAIN SERVICE SHOES PM	0	0
HAJI MEHMOOD BANARSI KHI	-3,150,955	-3,150,955
HAJI PEER BAKHSH KHI	0	0
HAJI TAHIR SB C\O ALMAXI CENTRE SAMUDRI	0	0
HAMMAD LIAQAT SK	141,046	141,046
HAMMAD QADEER SB CUSTOMER	0	0
HAMMAD SABIR RM MLN	161,931	161,931
HAMMAD SB C\O AKBAR	0	0
HAMZA ANWAR SB PM	-500	-500
HAMZA ARTS LHR	-6,345,575	-6,345,575
HAMZA SARWAR SK	52,594	52,594
HAQ AND SONS FSD	-220,149	-220,149
HASEEB MATCHING LHR	1,335,875	1,335,875
HASEEB MEHMOOD PM	19,319	19,319
HASEEB RAMZAN SK	182,077	182,077
HASNAIN ABBAS CUSTOMER	0	0
HASSAN ALI PM	1,701,914	1,701,914
HASSAN MEHMOOD SB CUSTOMER	0	0
ALIZA KHALID CUSTOMER	0	0
AMAN SHEHZAD SK	130,665	130,665
AMIN SB QURBANI KHATA	0	0
AMIR SB KHI C/O USMAN SB	0	0
AMJAD HUSSAIN CUSTOMER	-1	-1
AMJAD HUSSAIN CUSTOMER	0	0
AMMARA SB NORWAY	0	0
AMNA ARTS LHR	-170,400	-170,400
ANNIVERSARY COUPON SK	-711,000	-711,000
ANWAR SB SK	-21,193,790	-21,193,790
ARMAN CHAUDHARY PM	91,976	91,976
ARSHAD ALI CUSTOMER	0	0
ARSLAN IRSHAD SB	0	0
ARSLAN SHAFEEQ SB CUSTOMER	0	0
ARSLAN WARIS SB CUSTOMER	0	0
ASAD MEHMOOD SB CUSTOMER	-1	-1
ASADULAH REHMAN CUSTOMER	-1	-1
ASEES UL HASSAN SB C\O MUEEZ	0	0
ASIF ALI RANA JUDGE SB	0	0
ASIF NADEEM SB MLN	0	0
ASIF SB 496 CHAK	0	0
ASIF SB CITY	0	0
ASIF TRADER CUSTOMER	-1	-1
ASIM ALI SB CUSTOMER	0	0
ASIM ARIF SK	497,513	497,513
ASIM SB CUSTOMER	-1	-1
ASLAM TOYS FSD	2,127,380	2,127,380
ASSETS OF MLN 2022	18,798	18,798
ASSETS SK 2026	125,000	125,000
ATHER GARMENTS KHI	0	0
ATIQUE UL REHMAN SK	0	0
AURANGZAIB CUSTOMER	0	0
AYLEEN CLOTHING FSD	-236,026	-236,026
AYYAZ BHAI KHI	37,000	37,000
BABAR ALI CUSTOMER	0	0
BABBU SB TOBA	13,111	13,111
BAJI AASIA SB UK	0	0
BAJI ANWARI UK	-3,095	-3,095
BAJI AYESHA SB CHAK 300	0	0
BAJI SARA AFZAL ROAD	-1,600	-1,600
BAJI SHAMSA UK	173,722	173,722
BAJI SUMAIRA SARWAR SB UK	0	0
BAJI ZIBA SAHIBA CUSTOMER	0	0
BASIT ALI SB CUSTOMER	0	0
BASIT HUSSAIN SB CUSTOMER	-1	-1
BIKE-AMF 1171	139,773	139,773
BIKE-TSL-2497 (6331.4)(81544)	456,210	456,210
BILAL MANZOOR PAK ALFATAH GOODS SK	0	0
BILAL SB KHUMANAWALA	0	0
BILAL SB MLN (HAJI ASHIQ ALI SONS)	-13,000	-13,000
BILAL SB PM	0	0
BM BONUS KHATA	0	0
ARSLAN JEWELERS GOJRA	-8,873,549	-8,873,549
ASIF CURRENCY PM	0	0
ASIF SB FIA SARGODHA	-2	-2
ASIM ALI TAHIR KHAMSA KHATA	-77,549	-77,549
ASIM RIAZ SB CUSTOMER	0	0
ASLAM GUJAR ADVOCATE CITY	0	0
ATIA KAREEM SALES TAX PUCHAISE KHATA	8,991	8,991
ATTA GILANI CUSTOMER	0	0
AWAIS TARIQ SB CUSTOMER	-3	-3
AY STORE LHR	7,260	7,260
AYAN SB CUSTOMER	0	0
AYESHA NAWAZ SK	0	0
AYYAN SPORTS FSD	0	0
AZEEM SUBHANI SB C/O UMAIR	0	0
BAJI AMAN NAWAZ	0	0
BAJI KALSOOM GOJRA	0	0
BAJI MEMONA BRIDAL DRESS	0	0
BAJI PARVEEN HASIL PUR	0	0
BAJI RAFIA SB SK CUSTOMER	0	0
BAJI SADIA CUSTOMER	-1	-1
BAJI SHAMA C/O MRS IDREES KHI	0	0
BASE COMMANDER PAF SK	0	0
BASHIR AND SONS FSD	-432,455	-432,455
BIKE-AMF 1134	145,080	145,080
BILAL SB C\O SHAHID USMAN	0	0
BILAL SB CUSTOMER	0	0
BIN ABDUL KAREEM LHR	-1,785,274	-1,785,274
BOLAN-ABD-462 (31384)	2,577,909	2,577,909
BUTT SB UMRA KHATA	1,969,340	1,969,340
C ZARI LHR	-177,600	-177,600
CASH PURCAHASE RIZWAN SARWAR SK	2,894	2,894
CASH PURCHASE USMAN SB SK	-200,000	-200,000
CASH PURCHASE WAQAS AMIN SK	0	0
CH MUNEER SB SK	0	0
CHANDNI SUITING FSD	0	0
CHOICE NETWEAR LHR	-3,792,839	-3,792,839
CLASS JEANS LHR	0	0
CREATIVE DIPLAYS KHI	0	0
DIDAR FABRICS NOWSHEHRA	5,720,110	5,720,110
DILAWAR SHEHZAD MLN	120,834	120,834
DR IRUM KRC	125,000	125,000
EHSAN SB KOSARABAD	-275,000	-275,000
EHSAN YASIN SB CUSTOMER	-1	-1
EHTESHAM MUNIR PM	352,160	352,160
FAISAL ABBAS SK	93,792	93,792
FAISAL ELECTRIC STORE	51,800	51,800
FAIZA ASGHAR SK	142,711	142,711
FAKHAR SB CITY	0	0
FARASAT SB CUSTOMER	0	0
FARHAN ABBAS SB CUSTOMER	-1	-1
FARHAT JABBAR PM	233,002	233,002
FAROOQ JAVED SB	0	0
BUSHRA API CUSTOMER	0	0
C ZARI LHR	3,020,150	3,020,150
CASH PURCHASE ASIM SB SK	-28,670	-28,670
CASH PURCHASE EHSAN UL HAQ PM	0	0
CASH PURCHASE YASIN SB	212,860	212,860
CASH PURCHASE ZAHID SK	4,489,024	4,489,024
CH SHAFIQUE CUSTOMER	0	0
CHANDA SAHIBA CUSTOMER	-16	-16
CHAWLA FABRICS FSD	-6,795,728	-6,795,728
CHOHDARY GARMENTS LHR	14,645,500	14,645,500
DEER TEA FSD	0	0
DR AHMAD LHR C/O HAMZA ANWER	1	1
DR PARVEZ SB SK	-2,550	-2,550
FAISAL IQBAL SB SK	0	0
FARAZ SB GRAND LUXUS LHR	0	0
FATIMA AMJID SB CUSTOMER	1	1
GAS R-410	39,500	39,500
GAZNFER HUSSAIN SB MLN	0	0
GHAFAAR DARI MLN	0	0
GHULAM M CUSTOMER	0	0
GHULAM M PM	787,411	787,411
GHULAM SHABIR SHO	-640	-640
GIFT DEPT.C/O SHAHID JEWELLERY KHI	0	0
GLI 859 COROLA	-200,000	-200,000
GLOBE STATIONARY KHATA KHI	-323,375	-323,375
GLOBE TRADERS KHI	-19,715	-19,715
GROOVY GARMENTS LHR	486,474	486,474
HAFIZ FABRICS FSD	-1,040,971	-1,040,971
HAIDER HUSSAIN SB CUSTOMER	0	0
HAJI KAMRAN GUJJAR SB SK	0	0
HAJI M ISMAEELSB	1	1
HAJI NAWAZ SB TUFF TILE FSD	0	0
HAJI TAHIR SB ISB	0	0
HAKEEM FURQAN SB MLN	0	0
HAMID RASHEED RANDHAWA SB	0	0
HAMMAD ALI PM	341,924	341,924
HAMMAD ASLAM SB CUSTOMER	0	0
HAMZA ANWAR SB SK	1,680,473	1,680,473
HAMZA C/O SAQIB CUSTOMER	0	0
HAQ AND SONS FSD	2,532,968	2,532,968
HASEEB SB CUSTOMER	0	0
HASSAN BEDDING FSD	10,615,960	10,615,960
HAVAL	-101,906	-101,906
HAYAAT KHAN NOWSHEHRA	7,077,690	7,077,690
HUMAYON HASSAN	0	0
IDEAL CORPET GUJRANWALA	0	0
IJAZ ALI CUSTOMER	0	0
IJAZ SB PM CUSTOMER	0	0
IMAGE FASHION LHR	-348,882	-348,882
IMRAN SB CUSTOMER	-1	-1
INSAF FABRICS RWP	-1,570,900	-1,570,900
IPHONE 16 PRO MAX - USMAN SB	581,168	581,168
ARSHAD GLASS SK	5,682	5,682
ARSHAD SB 719 GB	-3,000	-3,000
ASAD JAVED SB CUSTOMER	0	0
ASAD MEHMOOD CUSTOMER	-114	-114
ASGHAR SB 327	0	0
ASGHARI BANO SK	170,279	170,279
ASHRAF SB MADINA	0	0
ASIF RAZA CUSTOMER	0	0
ASIF RAZA SB CUSTOMER	0	0
ASIF SB	-361	-361
ASIF SB CUSTOMER PM	0	0
ASIF TRADERS CUSTOMER	0	0
ASIM SB CUSTOMER MLN	0	0
ATIF NAVEED SK	785,115	785,115
AZHAR SHEHZAD CUSTOMER	0	0
AZRA GHAFOOR GOJRA	-2,700,000	-2,700,000
BABAR MALAI LHR	561,750	561,750
BAJI KHALIDA SB UK	-51,826	-51,826
BAJI RUKHSANA AMERICA	7,490	7,490
BAJI SAFIA SB UK	0	0
BAJI SAMIA CANADA	0	0
BAJI SEEMI SOUDIA	47,180	47,180
BASIT ALI CUSTOMER	0	0
BASMA KIRAN SK	340,476	340,476
BEHLOL SB 2 ACRE KHIKHA BANGLA	0	0
BILAL AHMAD SB CUSTOMER	0	0
BILAL SARWAR SB CUSTOMER	0	0
BILAWAL CUSTOMER	-1	-1
BIN WAHEED FSD	-4,336,200	-4,336,200
BM CLOTH HOUSE FSD	14,709,194	14,709,194
BOLAN-ABD-462 (31384)	-55,484	-55,484
BROTHERS GARMENTS FSD	0	0
BUSHRA SULTAN CUSTOMER	0	0
CASH PURCHASE USMAN SB SK	72,692	72,692
CHOHDARY GARMENTS LHR	-646,650	-646,650
DANISH MANZOOR SB CUSTOMER	0	0
DEGREE COLLEGE CUSTOMER	0	0
DENIM ZONE LHR	9,870	9,870
DENZY GARMENTS LHR	-27,585	-27,585
DORIAA FSD	4,714,800	4,714,800
DR AFTAAB SB	0	0
DR HARIS KHI	-320,086	-320,086
DRESS LINE KHI	4,472,590	4,472,590
DYNASTY LHR	12,784,087	12,784,087
FABRIECO LHR	-2,880,949	-2,880,949
FAHAD ANWAR KHAN CUSTOMER	-2	-2
FAHEEM QASIM SB CUSTOMER	0	0
FAHEEM SB DIRECTOR CANTT BOARD	0	0
FAISAL UL REHMAN SB CUSTOMER	0	0
FAIZJAVED SB CUSTOMER	0	0
FAKHAR SAEED CUSTOMER	0	0
FAQEER ABBAS CUSTOMER	0	0
FAREEHA MUKHTAR SB	-844,397	-844,397
AZHAR NASEEM	-1	-1
AZHAR SB CITY CUSTOMER	0	0
BAJI AMBREEN SB UK	318,217	318,217
BAJI ASIFA SB USA	101,625	101,625
BAJI KAUSAR SAMUNDARI	-901,236	-901,236
BAJI MEMONA VEHARI	-330,100	-330,100
BAJI SABA AZIZ SB UK	3,765	3,765
BAJI SAIQA TABASSUM CUSTOMER	0	0
BAJI SHAHIDA GOJRA	-1,096,713	-1,096,713
BAJI ZUBAIDA BIBI KARACHI	-22,343	-22,343
BAJID TEHREEM CUSTOMER	0	0
BAKRA QURBANI KHATA	0	0
BANNU MUKHTAR TUFF TILE	0	0
BASHIR CLOTH KHI	0	0
BIKE150CC-TSL-800 (5921)(06866)	103,500	103,500
BILAL SB CUSTOMER PM	0	0
BINUSH SADIQUE	0	0
BLUE B ENTERPRISES FSD	2,411,205	2,411,205
BUTT BED SHEET FSD	-744,044	-744,044
CASH PURCHASE YASIN SB	-212,860	-212,860
CIVIL KIDS LHR	0	0
CLASSIC ARTS LHR	-1,999,200	-1,999,200
DOCTOR T SHIRT KHI	1,436,399	1,436,399
DR ALI ASGHAR SB CUSTOMER	1	1
DR ILYAS SB MLN	-5,390,527	-5,390,527
EMP IFTAR REFRESHMENT	1,865,851	1,865,851
FABRIECO LHR	4,980,178	4,980,178
FAISAL SHEHZAD CUSTOMER	0	0
FAIZAN ALI PM	41,480	41,480
FAIZAN SK	13,239	13,239
FARHAN SARFRAZ	0	0
FAROOQ AHMAD SB	0	0
FAROOQ SB	-1	-1
FARZANA PARSHAAN COLONY	4,000	4,000
FASHION ZOON LHR	2,714,350	2,714,350
FATIMA ASIM	-498,970	-498,970
FAZAL ABBAS CUSTOMER	0	0
FR.PISHAWAR	602,250	602,250
GHULAM MUJTABA SB CUSTOMER	-1	-1
GROOVY GARMENTS LHR	-140,000	-140,000
GULRAIZ KHAN MLN	101,533	101,533
HABIB SAJJAD C\O HAMMAD	190	190
HAFIZ GHULAM ALI KAMALIA CUSTOMER	1	1
HAFIZ SHAWL LHR	6,003,710	6,003,710
HAIDER ALI CUSTOMER	1,001	1,001
HAJI BASHIR SHAWL LHR	97,000	97,000
HAJI QAMAR ABBAS SARGANA	26,327	26,327
HAJI TAHIR SOUDIA	3,490	3,490
HAMMAD ASGHAR SK	39,624	39,624
HAMMAD ASLAM SB CUSTOMER	-1	-1
HAMZA 327	0	0
HAMZA SHEIKH CUSTOMER	0	0
HANIF KARYANA STORE	0	0
AQEEL SB ONE NET LHR	1,738,000	1,738,000
AQSA AMIN CUSTOMER	-1	-1
AQSA PM	-2,480	-2,480
ARIF FABRICS FSD	-311,850	-311,850
ARIF JAVED RM MLN	180,752	180,752
ARMGAN SHAHID SB CUSTOMER	0	0
AROOSA MURTAZA SK	107,389	107,389
ARSHAD DRIVER PM	1,589,545	1,589,545
ARSHAD KHAN CRYSTAL MALL MLN	222,068	222,068
ASGHAR SB 157 CHAK	-897,420	-897,420
ASHRAF BUTT FSD	0	0
ASHRAF GUJJAR 343	0	0
ASHRAF NAZIR PM	1,316,150	1,316,150
ASIA PERVEEN CUSTOMER	-1	-1
ASIF ALI SB MLN	-900	-900
ASIM TAHIR SK	3,661,730	3,661,730
ASLAAN ASGHAR CUSTOMER	0	0
ASLAHA LICENCE KHATA	120,000	120,000
ASSETS OF SK 2022	281,960	281,960
ATIF SB	-500	-500
AV TRADERS KHI	0	0
AWAIS AHMAD CUSTOMER	-1	-1
AXTON WATER TECHNOLOGIES	0	0
AYESHA SADIQA	0	0
AYYAZ BHAI KHI	0	0
AZAM JAMEEL SB NORWAY	52,386	52,386
BAJI ANWAR HOME SERVANT	68,910	68,910
BAJI HALEEMA SB CHAK 301	0	0
BAJI KOUSAR SB MADINA	0	0
BAJI QUDSIA CANEDA	-1	-1
BAJI SHANI SB USA	23,138	23,138
BAJI TAHIRA SHAFIQUE SK	-1,030,025	-1,030,025
BAJI TARANA AMERICA	-20,000	-20,000
BAJI UROOJ MUHAJID ENGALND C\O YAQOOB	0	0
BASHEERAN BIBI C\O MRS IDREES	0	0
BIKE-E487122565(00268)	221,510	221,510
BIKE-TSL-2498 (12489-3)(28487)	448,445	448,445
BILAL REHMAN SK	2,202	2,202
BILAL SB CUSTOMER	-1	-1
BLUE B ENTERPRISES FSD	-121,400	-121,400
BUTT SB PERSONAL LHR	1,118,850	1,118,850
CASH PURCHASE ASIM SB SK	260,350	260,350
CASH PURCHASE HAMZA ANWAR SB	-6,299	-6,299
CHINA BEDDING STORE FSD	0	0
CHOICE NETWEAR LHR	4,900,196	4,900,196
CRYSTAL FASHION GRW	8,917,400	8,917,400
DIFFER LHR	4,950	4,950
DOST FABRICS KHI	-625,600	-625,600
DRESS LINE KHI	-798,795	-798,795
EMAAN ADEEL LHR	-90,550	-90,550
FARHAN IFTKHAR CUSTOMER	0	0
FARHAN SADIQUE C\O SHAHID USMAN	0	0
ANEELA NAAZ CUSTOMER	0	0
ANNIVERSARY COUPON PM	678,090	678,090
APARAH TOWN CASE	0	0
AQEEL SUIT HOUSE LHR	33,300	33,300
AQEELA KAUSAR SB CUSTOMER	0	0
ARMS ACCESSORIES	120,000	120,000
ARSALAN SB ADV 9.5 MARLY PLAZA KAUSARABAD	-300,000	-300,000
ARSLAN SB SAMUNDARI CUSTOMER	0	0
ASHRAF SADIQ SB 327	-7,000,000	-7,000,000
ASHRAF TRADERS CUSTOMER	-1	-1
ASIF QURBAN SB KOSARABAD 10 MARLA	0	0
ASIF SOHAIL SB PM CUSTOMER	0	0
ASIF ZIA SB CUSTOMER	0	0
ASIM CUSTOMER	3	3
ASIM SB BANK ACCOUNT	0	0
ASIM SB RIFLE AA99991357763	598,865	598,865
ASIM TAILORS	0	0
ASLAM TOYS FSD	-226,150	-226,150
ASMA SARHI KHI	1,290,100	1,290,100
ATIF HUSSAIN SK	167,505	167,505
ATIQUE UR REHMAN PM	50,240	50,240
AWAIS FANCY EMBROIDERY LHR	129,000	129,000
AYESHA SB UK	0	0
AYYAZ HUSSAIN PM	-7,700	-7,700
AZ PRINTERS FSD	-107,700	-107,700
AZEEM SB SAUDIA CUSTOMER	0	0
BABU AKRAM FSD	0	0
BAJI HUMA SB	12,070	12,070
BAJI NARGIS SAHIBA ENGLAND	682,381	682,381
BAJI NASEEM SB UK	0	0
BAJI RUBEENA GROUP	0	0
BAJI SHEHNAZ PM	-2,680	-2,680
BEACON LIGHT LHR	-56,591	-56,591
BEEPERS FSD	0	0
BIKE-GH819411	539,400	539,400
BILAL MASJID RAILWAY CHOWKI	4,992	4,992
CASH COUNTER MLN	0	0
CASH PURCAHASE RIZWAN SARWAR SK	252,285	252,285
CASH PURCHASE SHOAIB MALIK SK	0	0
CASH PURCHASE ZAHID SK	-22,670	-22,670
CHINA BEDDING STORE FSD	347,400	347,400
CLASSIC ARTS LHR	1,999,200	1,999,200
CRYSTAL FASHION GRW	-27,574,078	-27,574,078
DECENT BAKERS SAHIWAL	0	0
DIDAR FABRICS NOWSHEHRA	-7,997,021	-7,997,021
DILDAR SAH SB JUDGE	49,131	49,131
DORIAA FSD	-2,113,364	-2,113,364
DOST FABRICS KHI	525,600	525,600
DR AKBAR SB	0	0
DR KHURRAM CITY	0	0
DR NAHEED SB ABBOTTABAD	-61	-61
DR SHEHZAD ASIF CUSTOMER	0	0
FASHION CITY LHR	1,577,096	1,577,096
FATIMA SB CUSTOMER	0	0
FEHMIDA KOUSAR GOJRA	-16,000	-16,000
GHULAM HAIDAR SK	59,699	59,699
GHULAM MURTAZA MLN	-97,310	-97,310
GLOBE STATIONARY KHATA KHI	928,300	928,300
GLORY GIRLS KHI	1	1
GUDDU BHAI CITY	0	0
GULSHAH FABRICS LHR	-811,670	-811,670
GULZAR YOUSAF HAFIZABAD	-4,471	-4,471
HA BEDDING FSD	0	0
HABIB ULLAH SB CUSTOMER	1	1
HAFIZ SHAWL LHR	-2,627,190	-2,627,190
HAFSA BAJI ENGLAND	112	112
HAIDAR ALI CUSTOMER	1	1
HAIDER ALI	0	0
HAMAZA SB C\O ASIM PM	0	0
HAMEED JEWELERS SK	6,990	6,990
HAMZA SB C\O HAMMAD ALI	0	0
HAMZA SB CUSTOMER	0	0
HAMZA SB CUSTOMER	0	0
HANAAN SB MLN	0	0
HARMAIN IRSHAD CUSTOMER	1	1
HASEEBA ASGHAR 157 CHAK	-155,000	-155,000
HASSAN VELVET NOWSHEHRA	1,211,400	1,211,400
HAYAT SB	0	0
HKB BEECHTREE LHR	640	640
HZ STITCH KHI	14,079,740	14,079,740
I & K UNEEQ LHR	-110,229	-110,229
IB FABRICS KHI	0	0
IBRAHEEM PM	550,212	550,212
IDEAL TRADERS LHR	0	0
IFG KHI	-614,116	-614,116
ILYAS SB DARKHANA	1	1
ILYAS SB NEW SABIR GOODS	15,476	15,476
IMRAN ALI CASHIER SK	8,721,837	8,721,837
IMRAN LOONA SK	844,588	844,588
IMRAN MOBILE KHI	-1,550	-1,550
IMRAN SB CUSTOMER	0	0
INAM UL HAQ	0	0
IQRA GARMENTS TTS	-3,115,924	-3,115,924
IQRA SB CUSTOMER	0	0
IRFAN ALI CUSTOMER	-1	-1
IRFAN SB 328	0	0
IRFAN SB CUSTOMER	1	1
IRFAN SHAHID GUARD	294,125	294,125
IRSHAD AHMAD CUSTOMER	-10	-10
ISLAMI LAND CRUSER	-8,624,220	-8,624,220
JADDAH PLASTIC FSD	1,459,270	1,459,270
JAM ASIM CUSTOMER	1	1
JAVED SB MLN SERAJIA TILE	0	0
JAWAD MEHMOOD SB PM	0	0
JINMA CHINA	0	0
K JUNCTION KHI	-339,180	-339,180
ASHRAF TRADERS CUSTOMER	0	0
ASIF SB CUSTOMER	-1	-1
ASIM SB ZAMEEN KHATA	293,648	293,648
ASIMA FAISAL SK	96,574	96,574
ASMA SARHI KHI	0	0
ASSETS OF PM 2022	90,881	90,881
ASSETS PM 2025	0	0
ASSETS SK 2023	145,667	145,667
ASSETS SK 2025	664,650	664,650
ATA ULLAH SB CUSTOMER	0	0
ATA UR REHMAN CUSTOMER	0	0
ATIF SHEHZAD SB	-200	-200
AYUB SB MULTAN	0	0
BABAR MALAI LHR	-52,500	-52,500
BADAR MUNIR CUSTOEMR SK	0	0
BAJI ANWARI SK	-503,710	-503,710
BAJI ARIFA SHBA CANADA	0	0
BAJI ASIMA SB HASIL PUR	1,000	1,000
BAJI BABY MULAZMA GHAR	3,570	3,570
BAJI BAZGHA ISHFAQ	0	0
BAJI NIAMTAY SB GOJRA	-50,000	-50,000
BAJI SABA SB AMRICA	1,621	1,621
BAJI TAHIRA SB MADINA	-988,113	-988,113
BAJI YASMIN SB WEHARI	7,666,680	7,666,680
BARQI SB ADVOCATE FSD	-15,000	-15,000
BASHIR AND SONS FSD	1,326,078	1,326,078
BIKE-MNP-800 (37227.8)(46049)	444,668	444,668
BILAL LATEEF SB	0	0
BILAL SILK LHR	4,331,600	4,331,600
BIN WAHEED FSD	6,537,700	6,537,700
BUTT BED SHEET FSD	5,395,745	5,395,745
CENTRE BILL GAS 50742310001	44,500	44,500
CH.AISH IRON STORE	-1	-1
CHAWLA FABRICS FSD	14,167,486	14,167,486
CHENONE PM	-1,105,978	-1,105,978
CHOICE GARMENTS LHR	0	0
DANANGUA	0	0
DENZY GARMENTS LHR	264,020	264,020
DOCTOR T SHIRT KHI	-3,990	-3,990
DR ABDULLAH CUSTOMER	0	0
DR AFFAN SB	29,302	29,302
DR M PERVAIZ CUSTOMER PM	0	0
FAHEEM ASLAM SK	953,354,565	953,354,565
FAISAL SB C/O ALI BABA TAILOR FSD	1,251,088	1,251,088
FAISAL SB CUSTOMER	0	0
FAISAL SB RAJANA	0	0
FASHION ZOON LHR	-531,765	-531,765
GAS R-22	48,500	48,500
GENERATOR MAINTENANCE	7,763,065	7,763,065
GHANI ARTS FSD	1,064,100	1,064,100
GHANI ARTS FSD	-159,500	-159,500
GHULAM HAZOOR	-1	-1
GHULAM MURTAZA CUSTOMER	0	0
IQBAL IRON STORE SK	-187,787	-187,787
IQRA NIMRA ARTS FSD	-6,666	-6,666
IRFAN ALI C\O MOHSIN	0	0
IRFAN SB DISPLAY ROLL LHR	0	0
IRFAN SB GOL GAPPAY MLN	10,000	10,000
ISTOR	0	0
IZNIK LHR	-314,650	-314,650
J K HOSIERY RWP	0	0
JALAL KAREEM AND COMPANY KHI	50,000	50,000
JAMEEL HAIDAR SHAH SB AC PM	0	0
JUNAID SB AROTI CUSTOMER	0	0
KAMRAN SB CHICHA WATNI	-1,100,000	-1,100,000
KASHIF MEO SB	0	0
KASHIF SATTAR	0	0
KHALEEL KASHISH SB CUSTOMER	0	0
KHALEEL QADEER MLN	1	1
KHALID KHADDAR KAMALIA	-993,075	-993,075
KHALID SB FBR	33,090	33,090
KHALIL SB CUSTOMER	0	0
KHAWAJA TEX QASIM MLN	787,468	787,468
KHAWAJA TEX QASIM MLN	-158,100	-158,100
KHIZAR SB C/O HAMMAD	0	0
KING FABRICS FSD	418,400	418,400
LASANI CAP LHR	0	0
M ABBAS CUSTOMER	0	0
M AKRAM SB	-2	-2
M ALI ARSHAD MLN	76,128	76,128
M ALI CUSTOMER 327	-1	-1
M AMIR SB CITY	-7	-7
M ARSHAD CUSTOMER	0	0
M ASAD SB CUSTOMER PM	0	0
M ASHRAF ANJUM CUSTOMER	0	0
M DIL PAZIR CUSTOMER	0	0
M HAFEEZ SK	18,663	18,663
M HANAN TARIQ PM	17,852	17,852
M HASSAN CUSTOMER	0	0
M IJAZ SB PAF	0	0
M IMRAN ZAFAR SK	103,462	103,462
M IMRAN SB CUSTOMER	0	0
M IRFAN PM	181,912	181,912
M IRFAN SK	540,955	540,955
M IRSHAD SB CUSTOMER PM	0	0
M JUNAID SK	230,128	230,128
M KHALILULLA CUSTOMER	0	0
M LAAL SB NUNANARI	0	0
M MUBEEN AZHAR RANA MLN	12,942	12,942
M MUJAHID SK	418,725	418,725
M NADEEM CUSTOMER	-40	-40
M NAEEM SB	0	0
M NASEER SB CUSTOMER	0	0
M REHMAN ALI SK	39,261	39,261
M RIZWAN SALES TAX PURCHAISE KHATA	34,395,527	34,395,527
M SAQLAIN AWAIS SK	6,889	6,889
HIJAB UL HAREEM	375,830	375,830
HINA SALMAN	-1,269,983	-1,269,983
HIRA YASIN SB	9,677,697	9,677,697
HOUSE NO P 515 (ANWER SB)	3,000,000	3,000,000
HOUSE NO P 515 (YASIN SB)	3,000,000	3,000,000
HUSSAIN RAZA SHAH JHANG	-1	-1
HUSSNAIN ALI PM	132,124	132,124
HZ STITCH KHI	-1,311,768	-1,311,768
I LOVE YOU LHR	684,400	684,400
IDREES AUTOS PINDI	-673,912	-673,912
IFG KHI	3,908,190	3,908,190
IMRAN SUPERVISOR PM	4,420,873	4,420,873
IMRAN SWEEPER SK	8,360	8,360
IPHONE 17 PRO MAX - RIZWAN SB	447,040	447,040
IRAM BATOOL CUSTOMER	0	0
ISHA AZHAR SK	551,181	551,181
J K HOSIERY RWP	2,991,350	2,991,350
JAFAR NAWAZ SB CITY	0	0
JAWAD AHMAD SB CUSTOMER	1	1
JS TILE PIR MAHAL	0	0
KHADEEJA,FATIMA C\O ASIM SB	0	0
KHALID SB	-1	-1
LA FABRICS FSD	0	0
LAYBA SB CUSTOMER	-4	-4
M ABBAS SB CUSTOMER	0	0
M AFZAL CUSTOMER	-1	-1
M AHMAD CUSTOMER	0	0
M AHMAD SADDIQI CUSTOMER	1,353	1,353
M ANWAR SB SK CUSTOMER	0	0
M ASAD JAVED CUSTOMER	0	0
M ASHRAF SB 6 CHAK	0	0
M ASHRAF SK	859,791	859,791
M ASIM SK	966,382	966,382
M BILAL	-1	-1
M HAMZA BILAL MLN	71,007	71,007
M IRFAN ALI WH	113,259	113,259
M KHAWAR SK	232,268	232,268
M MOHSIN CUSTOMER	0	0
M MUGHEER CUSTOMER	-1	-1
M NAVEED QAMAR	4,249	4,249
M RAFAY SB CUSTOMER	0	0
M SAFDAR SB CUSTOMER	-1	-1
M SHAHID SB CUSTOMER	0	0
M SOHAIB ZAFAR PM	373,484	373,484
M TALHA SK	195,148	195,148
M USAMA SB CUSTOMER	0	0
M YASIN PTCL BILL-5500717	12,880	12,880
M ZAID SB CUSTOMER	1	1
M ZEESHAN SB	0	0
M ZEESHAN SB CUSTOMER	-1	-1
MAHIR FABRICS KHI	0	0
MALIK AHMAD CUSTOMER	0	0
MANZOOR AHMAD SB CUSTOMER	0	0
MARIA NASIR CUSTOMER	0	0
HAROON SB CUSTOMER	0	0
HASSAN AWAIS C/O AWAIS AC	-10	-10
HASSAN BEDDING FSD	-3,932,540	-3,932,540
HIGH ROOF-EX-800 (196148)(232209)	-136,718	-136,718
HK KURTA COLLECTION LHR	0	0
HOUSE NO P 515 (AMIN SB)	3,000,000	3,000,000
I & K UNEEQ LHR	689,618	689,618
IDEAS COLLECTION FSD	0	0
IFFAT SAHIBA CUSTOMER	0	0
IMRAN SALEEM PM	392,080	392,080
IMRAN SB FSD C\O ASIM SB 327	8,358	8,358
INNER LINE FRANCHISE KHI	-4,449,839	-4,449,839
IPHONE 15 PRO-YASIN SB	395,832	395,832
IQRA RIZWAN C\O MRS IDREES SB KHI	0	0
IQRA SB	0	0
IRFAN AUTOS PINDI	6,604	6,604
IRFAN SB CANTT BOARD	0	0
IZNIK LHR	1,142,550	1,142,550
JAFFER NADEEM CUSTOMER	0	0
JAMALDIN GARMENTS KHI	1,298,920	1,298,920
JASON QUDOOS PM	18,897	18,897
JAVED ARTS LHR	0	0
JAWAD SB 35 WALY	4,540	4,540
JUNAID ASHRAF SK	1,396,075	1,396,075
JUNAID JAVED LHR	4,320	4,320
K JUNCTION KHI	262,220	262,220
KASHIF NADEEM SK	661,586	661,586
KHALID KHADDAR KAMALIA	1,194,574	1,194,574
KHALID MIRZA SB BORAY WALA	0	0
KHALID TANVEER CUSTOMER	-1	-1
KHAN CLOTH HOUSE LHR	1,091,533	1,091,533
KHAN FABRICS LHR	0	0
KHAWAR SB KHAJOOR MANDI MADINA	0	0
KHAWAR SHAFIQUE	-506	-506
KHIZAR IDREES SB UMRA KHATA	0	0
KHURSHEED SB GROUP	-2,575,063	-2,575,063
KOHE-E-NOOR FABRICS RWP	41,708	41,708
LALA JAVED SB CUSTOMER	0	0
LARAIB CUSTOMER	1	1
LASANI GRW	-3,512,102	-3,512,102
LIAQAT ALI SABONI C\O MUSTAFA	0	0
M ABBAS SB	0	0
M ABBAS SB MLN	0	0
M ABDULLAH SHEHZAD PM	21,979	21,979
M ABU ZAR MLN	29,530	29,530
M AHMAD ASHRAF RM MLN	130,720	130,720
M ALI CUSTOMER	5	5
M ALI CUSTOMER	0	0
M ALI SB MLN	0	0
M AMEEN SK	22,662,992	22,662,992
M ARIF SK	24,103	24,103
M ASIF SB CUSTOMER	0	0
M ATA UL HAQ SK	673,092	673,092
KAFAYA BASHIR HARAPPA	-1,463,564	-1,463,564
KASHIF SB WAPDA SK	0	0
KHADIJA CUSTOMER PM	0	0
KHALID SALEEM SK	920,918	920,918
KHALID WALEEB SB CUSTOMER	-1	-1
KHALIDA PARVEEN SB CUSTOMER	-35	-35
KHAWAJA AMJAD LHR	0	0
KING FABRICS FSD	0	0
LA CADET STUDY	2,994,498	2,994,498
LAHORE EMPORIUM KHI	-10	-10
LALA & SONS TEXTILE LHR	-7,925,416	-7,925,416
LUQMAN USMAN	-1,020,509	-1,020,509
M ABDULLAH ASHRAF PM	823,532	823,532
M AFTAB SB	-4,250	-4,250
M AFZAAL USTOMER	0	0
M AFZAL GHAFOOR PM	1,365,731	1,365,731
M AKBAR C/O MAMOON SAFDER	0	0
M AKMAL CUSTOMER	0	0
M ALI CUSTOMER	0	0
M ALI KHAN CUSTOMER	0	0
M ARSALAN SAJID PM	616,651	616,651
M AWAIS CUSTOMER	20	20
M BASIT ALI PM	8,259	8,259
M DANISH CUSTOMER	-1	-1
M EIJAZ MLN	35,377,236	35,377,236
M FAIZAN CUSTOMER	0	0
M FARAZ RM MLN	0	0
M FAROOQ CUSTOMER	0	0
M HAMMAD SK	569,539	569,539
M IMRAN ALI SB CUSTOMER	1	1
M IMRAN CITY	0	0
M IRFAN SB CUSTOMER	0	0
M JAVED CUSTOMER	0	0
M MOHSIN SB CUSTOMER	0	0
M MUDASSAR SB	-1	-1
M NASIR BHATTI RM MLN	143,445	143,445
M RAFIQ SB CUSTOMER	0	0
M REHAN CUSTOMER	1	1
M REHAN YOUSAF PM	162,419	162,419
M SADIQUE SK	16,797	16,797
M SAIF ULLAH SK	0	0
M SAJID SB PM CUSTOMER	0	0
M SAMI MUNIR PM	459,588	459,588
M SHABIR CUSTOMER	-2	-2
M SHAFIQ CUSTOMER	0	0
M SUFYAN SK	141,421	141,421
M SUMAIR SK	380,735	380,735
M USMAN CUSTOMER	3,618	3,618
M USMAN ISHAAQ PM	65,155	65,155
M WAQAR SB CUSTOMER	0	0
M WAQAS	-2	-2
M YOUSAF SB	1	1
M ZAHID NADEEM PM	45,067	45,067
MADIHA SHABBIR CUSTOMER	0	0
M SHAFIQ SB CUSTOMER	0	0
M SHAHID SB CUSTOMER	0	0
M TAMOOR SB PM	0	0
M TARIQ SK	840,183	840,183
M UMAIR CUSTOMER	0	0
M UMAR AKRAM PM	377,533	377,533
M UMAR PM	470,677	470,677
M USMAN CUSTOMER	-1	-1
M WASEEM PM	344,101	344,101
M ZAIN NASEEM SK	21,294	21,294
M ZEESHAN PM	25,000	25,000
M ZEESHAN SK	17,059	17,059
M ZIAFAT SK	23,560	23,560
M ZUBAIR CUSTOMER	0	0
M ZUBAIR SB C/O ZULFIQAR AC	0	0
MADAM MAHEEN SB	0	0
MAJEED KHAN NIGHT SECURITY MLN	4,000	4,000
MALIK SB SAMPLE ISB	7,184	7,184
MAQBOOL KAMRAN GUJJAR UK	-200	-200
MARIA RASHID USA	-3,097	-3,097
MARKAZ CHIFFON LHR	1,967,009	1,967,009
MAVIA SK	2,100,497	2,100,497
MAVIIA SK	-2,680	-2,680
MAZHAR IQBAL SB CUSTOMER	-2	-2
MICRON COMPUTER FSD	-38,000	-38,000
MILLAT TRADERS SK	1,701,220	1,701,220
MIRZA SAEED CUSTOMER	0	0
MISTRY MAJEED 324 CHAK	9,770	9,770
MLN CENTRE KARAYA KHATA	4,200,000	4,200,000
MLN CONSTRUCTION 2024	0	0
MLN EMPLOYEES TRANSPORT	305,008	305,008
MOAVIA C\O DR ISHFAQ SB	-188,410	-188,410
MODERN ENGENRING WORKS	0	0
MOHSIN ABBAS SB	0	0
MOHSIN MUNEER SB PM CUSTOMER	0	0
MOONA EHRAM C/O BASHEER SHAWL GRW	-470,940	-470,940
MRS ABDUL QAYYUM SB MLN	0	0
MRS ABDUR RASHEED 330	-1,082,098	-1,082,098
MRS KHURRAM SB LHR	0	0
MRS MANZOOR UL HASSAN FSD	24,360	24,360
MRS NAVEED SB MLN	0	0
MUNAWAR HUSSAIN SB CUSTOMER	0	0
MUNEEB TARIQ SK CUSTOMER	0	0
MUSHTAQ SABOONI WALY	0	0
MUZAMMAL ARSALAN CUSTOMER	0	0
NAEEM SB MURJAN TRAVEL	0	0
NASIR SB CHICHA WATNI	-779,529	-779,529
NIDA FATIMA CUSTOMER	0	0
NIMRA SB CUSTOMER	0	0
NOREEN ASGHAR CUSTOMER	0	0
NOUMAN NASIR SK	104,540	104,540
OCEAN GARMENTS KHI	0	0
FARHAN SB SK CUSTOMER	1,119	1,119
FARZAND ALI CUSTOMER	0	0
FASHION CITY LHR	-239,000	-239,000
FASHION HUB LHR	-8,700	-8,700
FIRST FLOOR	-9,050	-9,050
FLORISH C/O SHAHID JEWELLERY KHI	-298,445	-298,445
GHAFOOR AHMAD SB	0	0
GHULAM MURTAZA CUSTOMER	-10	-10
GIFT CLOTH HOUSE NOWSHEHRA	-1,125,174	-1,125,174
GQS KHI	2,198,148	2,198,148
GQS KHI	-1,037,331	-1,037,331
GRACE FABRICS KHI	-1,495,483	-1,495,483
HA NAVEED SB BEDDING FSD	0	0
HAIDAR ALI SK	0	0
HAJI BASHIR SHAWL LHR	6,350	6,350
HAJI MEHMOOD BANARSI KHI	70,525	70,525
HAJVERI CLOTH LHR	-1,159,299	-1,159,299
HAMDARD VARIETY LHR	-361,350	-361,350
HAMEED KHAN KAMALIA	-3,204	-3,204
HAMMAD SAJAD CUSTOMER	0	0
HAMMAD SB CUSTOMER	-2,149	-2,149
HAMZA ANWAR ZAQAT KHATA	24,630	24,630
HASEEB SB CUSTOMER	0	0
HASSAN RAZA SB CITY	-1	-1
HASSAN SB PURI CENTRE FSD	0	0
HIGH ROOF-EX-800 (196148)(232209)	6,068,646	6,068,646
HUMAIRA YASMIN MLN	3,981	3,981
HUZAIFA ABID SB CUSTOMER	0	0
IBRAHEEM SB GROUP	0	0
IBRAR SB CUSTOMER	0	0
IMTIAZ RABANI SB 327 GB	-2,060,051	-2,060,051
IPHONE 16 PRO - YASIN SB	231,217	231,217
IPHONE 16 PRO MAX - RIZWAN SB	581,168	581,168
IPHONE 17 AIR - YASIN SB	552,800	552,800
IRFAN SB DG KHAN	0	0
IRSHAD SB CUSTOMER	900	900
JAN MUHAMMAD WARYAM WALA	0	0
JAVED CUSTOMER	0	0
JAVED SB MEDICAL STORE SK	-15,000	-15,000
JUNAID SB CUSTOMER	-1	-1
KASHIF AMIN SB CUSTOMER	0	0
KASHIF CLOTH	0	0
KASHIF JAAN NSB PM CUSTOMER	0	0
KHALA ANILA SB UK	0	0
KHALID FAROOQ SB CUSTOMER	-1	-1
KHALID KHAIS MLN	0	0
KHALID SB RWP	0	0
KHAN CLOTH HOUSE LHR	0	0
KHAN WELDING MLN	0	0
KHAWAJA TEX KHUBAIB MLN	0	0
LAWRANCEPUR LHR	0	0
LD VENDOR	-44,028	-44,028
DR USMAN C/O WAQAS	-1	-1
DYNASTY LHR	-1,914,756	-1,914,756
EDENROBE PM	-1,906,965	-1,906,965
EHSAN SB KHAJOOR MADINA	32,987	32,987
EMAAN FABRICS FSD	0	0
FAHEEM SB C/O AFZAL GHAFOOR	0	0
FAISAL NAZIR SB	-1	-1
FAIZ FRONTIER CHAPAL DGK	0	0
FAIZAN ALI SAJJAD PM	235,954	235,954
FAKHAR BILAL SB CUSTOMER	0	0
FARHAN LIAQAT SB	0	0
FARHAN SARFRAZ CUSTOMER	0	0
FAROOQ MASIH AC MLN	160,023	160,023
FASHION HUB LHR	4,800	4,800
FATIMA YASIN	-100,000	-100,000
FBR EMINISTY SCHEME FSD	10,294,769	10,294,769
FLORISH C/O SHAHID JEWELLERY KHI	2,827,455	2,827,455
FURQAN TAHIR SB CUSTOMER	0	0
GHAFFAR ARTS GRW	-1,675,700	-1,675,700
GHAREEBAN DI HATTI FSD	0	0
GHULAM M KASHI CUSTOMER	0	0
GHULAM M SB CUSTOMER	0	0
GULZAR YOUSAF HAFIZABAD	19,074	19,074
GUMNAM CUSTOMER	-36,065	-36,065
HA OLD	4,482,188	4,482,188
HAFIZ IRON STORE LHR	-15,900	-15,900
HAFIZ SHAFIQ SB FSD	1,000,000	1,000,000
HAIDAR ARIF PM	90,447	90,447
HAIDER ABBAS SB CUSTOMER	-2,066	-2,066
HAIDER SB FSD C/O HAMZA	-4	-4
HAJI ASHIQ ALI MLN	19,148,285	19,148,285
HAJI LIAQAT SB RICE MILLS	0	0
HAMID AKHTAR PM	306,372	306,372
HAMMAD ASHRAF PM	32,034	32,034
HAMZA ARTS LHR	4,803,575	4,803,575
HAMZA MALIK SB	0	0
HASSAN AND SONS KHI	-223,073	-223,073
HASSAN RAZA UMAR PM	79,171	79,171
HASSAN VELVET NOWSHEHRA	-131,441	-131,441
HIJAB UL HAREEM	-883,426	-883,426
HOUSE NO P 515	192,750	192,750
HUSSAN HUSSAIN GOJRA	0	0
IDREES AUTOS PINDI	1,170,788	1,170,788
IMRAN SB PM CUSTOMER	0	0
IMRAN SB USA	-28,337,017	-28,337,017
INNER LINE KHI	0	0
INNOVATIVE CONCRETE PRODUCTS	-48,450	-48,450
INSAAF DRYFRUIT SWAT	17,000	17,000
IPHONE 15 PRO MAX-USMAN SB	454,168	454,168
IQRA GARMENTS TTS	8,916,260	8,916,260
ISUZU	-16,449	-16,449
ITTEFAQ IRON STORE	15,647	15,647
JADDAH PLASTIC FSD	-506,793	-506,793
MARYUM NASIR PM	77,826	77,826
MASOOD TARIQ CUSTOMER	0	0
MEHMOOD AHMAD SB SK	0	0
MEHMOOD SB PAF C\O HAMZA ANWAR	0	0
MI TRADERS LHR	2,604,000	2,604,000
MOHSIN RAZA CUSTOMER	0	0
MOLANA AZEEZ UL REHMAN FSD	446,818	446,818
MONAL FABRIC LHR	282,450	282,450
MOONA EHRAM C/O BASHEER SHAWL GRW	1,321,460	1,321,460
MOOSA STEEL WORKS	75,700	75,700
MRS KHURSHEED KHI	0	0
MRS LIAQAT 327	0	0
MRS NADEEM SB UK	0	0
MRS USMAN SB	1,331,176	1,331,176
Ms HUDA MUNEER TOBA	-163,045	-163,045
MUHAMMAD ALI SB CUSTOMER PM	0	0
MUHAMMAD ISMAEEL SB	0	0
MUMTAZ HUSSAIN CUSTOMER	0	0
MUREED ABBAS C\O USAMA	0	0
MUSTAFA SB SABOONI	0	0
MUZAMMIL SB CUSTOMER	1	1
N.R TOWELS LALA MUSSA	2,877,265	2,877,265
N.R TOWELS LALA MUSSA	-762,557	-762,557
NADEEM AHMAD SK	358,796	358,796
NAEEM BHAI VELVET PALACHI CENTRE LHR	2,070,400	2,070,400
NAEEM SB CUSTOMER	0	0
NASEEM SB DGK	-3,050	-3,050
NATIONAL ELECTRONICS	0	0
NAUBAHAR GRW	-8,553	-8,553
NAVEED AHMAD CUSTOMER	-181	-181
NAVEED FABRICS FSD	0	0
NAZIA C\O QARI MUNEER SB TOBA	-600,000	-600,000
NAZIA SB CUSTOMER	0	0
NEW FASHION GARMENTS KHI	0	0
NEW HAJVERI CAP HOUSE	-15,240	-15,240
NISHAAT SB	0	0
NISHAT COLLECTION FSD	0	0
NOUMAN ALI SAMAR CUSTOMER	0	0
NOUMAN SB CUSTOMER	0	0
PARKING2 ELECTRICITY BILL-03133280211401	7,828	7,828
PEER ALI BABA PM	0	0
PM ASSETS 2024	1,310,695	1,310,695
PM ELECTRICITY BILL-07133730589405	41,590	41,590
PSL LHR	3,756,443	3,756,443
QARI MUNEER AHMAD SB TTS	-460,990	-460,990
RAHAT MOZA RAIWIND LHR	338,000	338,000
RAHAT MOZA RAIWIND LHR	0	0
RAMZAN LATIF FSD	-1,100	-1,100
RANA ARTS KHI	-1,391,370	-1,391,370
RANA BABAR SB	0	0
RANA SHAHID UR REHMAN SB CUSTOMER	-1	-1
RANA WAQAR SB PM CUSTOMER	0	0
GHULAM SHABIR	0	0
GLOBE TRADERS KHI	2,109,610	2,109,610
GLORY GIRLS KHI	175,016	175,016
GRACE FABRICS KHI	3,391,669	3,391,669
GULGASHT APPARTMENT ADV.SECURITY	0	0
GULL AHMAD BUSINESS CENTRE LHR	0	0
GULSHAH FABRICS LHR	2,576,500	2,576,500
GULZAIB GUARD PM	1,206,897	1,206,897
HAFIZ ATEEQ SB CUSTOMER	0	0
HAFIZ LUQMAN LHR	0	0
HAFIZ M RAMZAN SK	16,660	16,660
HAIDER ALI SB CITY	0	0
HAJI ARSHAD SB KHUMANA WALA	0	0
HAJI ASHIQ ALI MLN	-35,399,574	-35,399,574
HAJI NISAAR SB VELDER C/O AHMAD SB	0	0
HAJVERI CLOTH LHR	1,162,307	1,162,307
HAMEED SB KHI	1,200,000	1,200,000
HAMMAD ALI YAQOOB PM	12,650	12,650
HAMZA MUKHTAR CUSTOMER	0	0
HAMZA SARFRAZ SB	0	0
HAMZAN SB CUSTOMER	-4	-4
HANAAN SB CUSTOMER	0	0
HANIF AHMAD SB CUSTOMER	-155	-155
HAROON AKHTAR SK	46,705	46,705
HAROON BASHIR PM	11,662	11,662
HASEEB MATCHING LHR	0	0
HASNAIN SB	0	0
HASSAAN SB SAMUNDARI	0	0
HASSAN SB CUSTOMER PM	0	0
HASSAN TARIQ PM	12,768	12,768
HAVAL	14,003,726	14,003,726
HEY NOSE CHINA	0	0
HIJAB TAILORS MLN	847	847
HINA CUSTOMER	0	0
HUZAIFA COMMISSION SHOP	1	1
HZ KHI	-2,608,690	-2,608,690
I LOVE YOU LHR	0	0
IFTIKHAR ALI PM	26,234	26,234
IMAGE FASHION LHR	3,880,875	3,880,875
IMRAN KHALID CUSTOMER	0	0
IMRAN MALIK SK	2,127,175	2,127,175
IMRAN SB CHENONE TOBA	0	0
IMRAN SB DARI WALY	0	0
IMTIAZ SB PRK	2,850	2,850
INAM UL HAQ CUSTOMER	0	0
INTERNET BILL	29,921	29,921
IRFAN CLOTH HOUSE LHR	331,000	331,000
IRFAN CLOTH HOUSE LHR	-3,600	-3,600
IRFAN MEHMOOD SK	199,235	199,235
IRSHAD SB GUR WALE	19,055	19,055
JAVED IQBAL CITY	8,271	8,271
JUNAID AROOTI C/O AHSAN	0	0
JUNAID JAVED LHR	732,372	732,372
M AWAIS ANJUM CUSTOMER	0	0
M AWAIS ARSHAD SK	16,261	16,261
M AWAIS SK	626,624,859	626,624,859
M DAWOOD SHAD PM	106,212	106,212
M EIJAZ SK	-970,770,355	-970,770,355
M FAIZAN SB CUSTOMER	0	0
M FARHAN CUSTOMER	0	0
M HABEEL PM	97,859	97,859
M HANIF SB CUSTOMER	-1	-1
M ILYAS PM	327,538	327,538
M IRFAN SB CUSTOMER	-1	-1
M ISHFAQ SB PM CUSTOMER	0	0
M ISMAIL CUSTOMER	0	0
M JUNAID SB CUSTOMER	-20	-20
M KAMRAN SB CUSTOMER	4	4
M MUDASSAR CUSTOMER	1	1
M MUNEER RM MLN	77,631	77,631
M MUNEER SB	-1	-1
M NADEEM SB CUSTOMER PM	0	0
M NAEEM SK	1,041,485	1,041,485
M NASEEM CUSTOMER	0	0
M NOUMAN SK	2,000	2,000
M REHMAN TANVEER PM	7,949	7,949
M RIAZ	-200	-200
M RIZWAN CUSTOMER	0	0
M SABEEH GARMENTS LHR	1,595	1,595
M SARWAR SB CUSTOMER	0	0
M SHAHID SB C/O AHSAN	0	0
M TARIQ CUSTOMER	0	0
M TARIQ MUKHTAR PM	159,673	159,673
M TARIQ SK CUSTOMER	-1	-1
M TAYYAB ATT SK	766,280	766,280
M UMAIR SK	815,616	815,616
M UMAR ISLAM CUSTOMER	0	0
M USMAN ASHRAF SK	182,433	182,433
M WAQAR SB CUSTOMER	0	0
M YASIN SALES TAX PURCHAISE KHATA	41,929,835	41,929,835
M YOUSAF PM	277,758	277,758
M ZAIN ALI SK	9,529	9,529
MADAM HIRA SAHIBA	0	0
MADINA CHICKEN LHR	0	0
MAHROO FRANCHISE KHI	-73,360	-73,360
MAJID SB CUSTOMER	0	0
MALIK ADNAN SHAWL JALAL PUR	806,450	806,450
MANI CUFF LINK KHI	0	0
MANISHA ILYAS CUSTOMER	0	0
MARIUM RIZWAN SB	149,409	149,409
MEHMOOD SB AL SAEED GROUP KHI	7,692,800	7,692,800
MEHREEN CUSTOMER	0	0
MILLAT ZARI LHR	-1,987,662	-1,987,662
MIRZA NAVEED SB	0	0
MOHSIN ALI CUSTOMER	0	0
MOHSIN IQBAL PM	235,177	235,177
MAHUM JAMEEL SB CUSTOMER	0	0
MALIK ARSHAD SB PINDI	-6,803	-6,803
MALIK NADEEM 494	-1	-1
MANSOOR CLOTH FSD	4,847,836	4,847,836
MANZOOR SB WAPDA SK	5,996	5,996
MAQSOOD AHMAD CUSTOMER	0	0
MARKAZ CHIFFON LHR	-1,348,938	-1,348,938
MAZHAR SB BANK ALFALAH SK	200,000	200,000
MAZHAR SB CUSTOMER	1	1
MCS MEHBOOB CHINA CENTRE LHR	-451,620	-451,620
MEDAM NAZMA UFONE	960	960
MEERAB API CUSTOMER	0	0
MEHWISH CUSTOMER	-105	-105
MIAN ZAFAR SB ZARAI RAQBA KHATA	0	0
MILK KARAYA KHATA	0	0
MK BOX PM	517,000	517,000
MOD TAILORS MLN	0	0
MOHSIN C\O USAMA	0	0
MR FASHION GOJRA	-163,550	-163,550
MR MUZAFFAR SB CUSTOMER	0	0
MRS ALTAF C\O MOLANA IRFAN SB	-617,935	-617,935
MRS ASIM SB	843,403	843,403
MRS JAVED SB JAMIA USMANIA CITY	0	0
MRS SHEHBAZ SB CUSTOMER	0	0
MRS SHOAIB MALIK SK	30,000	30,000
MRS YASIN SB	-11,250	-11,250
MUKHTAR TEXTILES MLN	-328,975	-328,975
MUMTAZ CUSTOMER	1	1
MUNEER BUTT BOSKY RWP	-676,200	-676,200
MUNEER BUTT BOSKY RWP	0	0
MUNEER SB MLN CUSTOMER	0	0
MUZAFFAR SB C\O SHOP 20X25 K-ROAD PM	-475,000	-475,000
MUZAMMAL SHABIR SB CUSTOMER	0	0
MUZAMMIL SB	1	1
NABEEL SB WM DUBAI	14	14
NADEEM SILK GUJRANWALA	-6,898,463	-6,898,463
NADIA COLLECTION FSD	135,000	135,000
NADIA RAMZAN CUSTOMER	-1	-1
NAFEESA \ HAJRA	-1,286,823	-1,286,823
NASIR COMPUTER SYSTEM LHR	77,000	77,000
NAVEED 327 GB	0	0
NEW FAISALABAD HOSIERY LHR	4,135,640	4,135,640
NEW HAJVERI CAP HOUSE	163,250	163,250
NISAAR SB 326	-3	-3
NOOR UL HASSAN CUSTOMER	-1	-1
NOUMAN JAVED PM	16,872	16,872
OIC GARMENTS KHI	0	0
OK TRADERS KHI	5,987,765	5,987,765
PAK HOSIERY MLN	1,069,271	1,069,271
PAK TOWEL FSD	20,700	20,700
PARKING CHAT TAMEER KHATA	274,578	274,578
PBK KHATA SK	0	0
FARHAN MUBARAK CUSTOMER	0	0
FARHAN SB CUSTOMER	0	0
FARMAN SB CUSTOMER	0	0
FAROOQ SB KAMALIA	2,805	2,805
FATIMA	2,395	2,395
FEZAN SB	-1	-1
GHAFAAR DARI MLN	846,640	846,640
GHAFFAR ARTS GRW	7,554,350	7,554,350
GHAFFAR RAILWAY	3,665	3,665
GHULAM ABBAS	0	0
GHULAM SHABEER SB CUSTOMER	0	0
GHULAM SUBHANI SB CUSTOMER	-4,359	-4,359
GLOBAL SECURITY TECHNOLOGY LHR	0	0
GML KRC	0	0
HA NAVEED SB BEDDING FSD	-19,200	-19,200
HAFIZ HOSIERY LHR	0	0
HAJI ANWAR UL HAQ SB ISLAMABAD	0	0
HAJI MANSHA SB MAKKAH	0	0
HAMDARD VARIETY LHR	1,597,400	1,597,400
HAMZA GILL SB CUSTOMER	0	0
HANANAH USMAN	-450,762	-450,762
HANIA USMAN	-354,614	-354,614
HAROON SB 325	950,794	950,794
HASHIR RIZWAN SB	-264,988	-264,988
HASSAN SB CORIAN FSD	0	0
HASSN HUSSAIN GOJRA	0	0
HAYAAT KHAN NOWSHEHRA	-765,000	-765,000
HOSPITAL COMMITTEE KHATA	-1	-1
HUMAIRA SB UK	0	0
HUSSAIN MEHMOOD SB CUSTOMER	-1	-1
HZ KHI	25,699,415	25,699,415
IFTIKHAR AHMAD SK	343,974	343,974
IMRAN SB UK CUSTOMER	0	0
INSAF FABRICS RWP	2,592,500	2,592,500
IPHONE 15 PRO MAX-RIZWAN SB	550,000	550,000
IQRA BILAL MLN	23,150	23,150
IRFAN SB BANK ALFLAH	21,336	21,336
ISHRAT	-300	-300
ISUZU	5,887,615	5,887,615
JAMAL MUSHTAQ CUSTOMER	0	0
JAMALDIN GARMENTS KHI	-640,022	-640,022
JAVED SB 328 CUSTOMER	0	0
JAWAD SB CITY	0	0
JUNAID SB	0	0
K.DESIGNER PRET FSD	5,410,994	5,410,994
K.DESIGNER PRET FSD	-684,694	-684,694
KASHAAN FAROOQ SB CUSTOMER	0	0
KASHAN SB CUSTOMER	0	0
KASHIF ALI SB DARKHANA	-10	-10
KASHIF ARTS LHR	-3,350	-3,350
KHADIJA ASIM	-329,535	-329,535
KHADIJA SHAFEEQ BAHRAIN	-1,000,000	-1,000,000
KHAIR ULLAH CUSTOMER	0	0
PASHA FABRICS FSD	-31,084,875	-31,084,875
PERIDOT DEPALPUR	0	0
PM CENTRE PTCL BILL-3367225	99,790	99,790
PRISM STATIONERS LHR	185,645	185,645
Q B TOURS	0	0
QALAB ABBAS CUSTOMER	0	0
QIBEI DODO CHINA	0	0
RAMISH RAZA CUSTOMER	0	0
RAMZAN SB LED FSD	0	0
RASHID ABBAS CUSTOMER	0	0
RASHID SHAWL FSD	0	0
REET COLLECTIONRWP	0	0
RIKSHAW-TSL-9353 (07386-4)(07386)	403,780	403,780
RIWAJ GARMENTS LHR	21,694,400	21,694,400
RIZWAN QAISER CUSTOMER	-1	-1
RIZWAN SARFRAZ SB CUSTOMER	0	0
RIZWAN SB	7,047,443	7,047,443
ROYAL STORE SK	892	892
ROZAM ALI CUSTOMER	0	0
SAEED SB BANK ALFALAH SK	20	20
SAEED SB HBL CUSTOMER	0	0
SAFA CENTRE FSD	7,832,090	7,832,090
SAFDAR SB CANTT BOARD	0	0
SAFDAR SB CUSTOMER	1,500	1,500
SAJID SB UK	-7	-7
SARDAR By CHAWLA FSD	-31,425	-31,425
SARDAR TOWN CORNER PLOT 4.5 MALRAY	0	0
SARMAD RASOOL SB CUSTOMER	0	0
SARWAR SB PROPERTY KHATA	-528,229	-528,229
SENORITA FRANCHISE	15,456,150	15,456,150
SENORITA FRANCHISE	-24,433,633	-24,433,633
SHAFAQAT ALI CUSTOMER PM	0	0
SHAFIQ AHMAD SB	0	0
SHAFIQUE GUARD PK PM	274,947	274,947
SHAGUFTA PARVEEN CUSTOMER	0	0
SHAHEEN FABRICS FSD	7,119,389	7,119,389
SHAHID PERVAIZ CUSTOMER	0	0
SHAHRUKH SB MLN	-2,000	-2,000
SHAHZAIB AKHTAR PM	7,067	7,067
SHAIKH MUHAMMAD ALI SHOP 20X25	3,512,500	3,512,500
SHAIR AGHA NOWSHEHRA	-1	-1
SHAKEEL SB CUSTOMER	0	0
SHANZAH RAZZAQ CUSTOMER	-1	-1
SHANZAY GARMENTS KHI	2,053,008	2,053,008
SHEHROZ ALI PM	48,094	48,094
SHERAZ ALI SK	30,919	30,919
SHOAIB SB DARKHANA	0	0
SIDRA C\O SHEHZAD SARFRAZ	0	0
SIKANDAR HAYAT CUSTOMER	1	1
SITARA SHOWROOM FSD	0	0
SK CENTRE ELECTRICITY BILL-0413328027340	38,056	38,056
SOHAIB ARTS FSD	2,110,110	2,110,110
M AHMAR IQBAL PM	2,934	2,934
M AHSAN BILAL SK	28,758	28,758
M ARSALAN CUSTOMER	0	0
M ASIF SB CUSTOMER	-1	-1
M ATHAR SB MLN	-1	-1
M AZAM SB CUSTOMER	0	0
M BILAL BASHIR SK	89,300	89,300
M BILAL SB CUSTOMER	0	0
M BILAL SK	618,671	618,671
M FARAZ ARSHAD SB	0	0
M HASSAN SAEED PM	66,533	66,533
M IRSHAD CUSTOMER	0	0
M ISHFAQ SB 327 C\O ASIM SB	725	725
M JAHANZAIB SK	22,455	22,455
M JAVED SK	27,737	27,737
M KASHIF ASHRAF SK	0	0
M MAQBOOL C/O BASHIR KARYANA	0	0
M MEHRAN SLP SK	388,128	388,128
M SADEEQ SB CUSTOMER	-2	-2
M SALEEM AKHTAR SK	342,745	342,745
M SHAHID ABRAR CUSTOMER	0	0
M SHAHID CUSTOMER	0	0
M SHAKEEL	0	0
M SHAKEEL CUSTOMER	500	500
M SHAKEEL SB CUSTOMER	0	0
M SHEHBAZ PM	47,662	47,662
M SHEHZAD CUSTOMER	0	0
M TASARRAF SAQIB PM	1,324	1,324
M UMAIR ASGHAR PM	274,728	274,728
M UMAR C/O FAHEEM CUSTOMER	0	0
M USMAN RAFIQUE	0	0
M UZAIR ARSHAD CUSTOMER	0	0
M WASEEM SK	196,538	196,538
M YOUSAF SB CUSTOMER	0	0
MAHNOOR SB PM CUSTOMER	0	0
MALIHA AZHAR SK	91,731	91,731
MALIK MUZAFFAR SB MLN	0	0
MAQBOOL TAILORS 327 GB	0	0
MARIA AMMAR SB FSD	92,536	92,536
MARIA ZAFAR CUSTOMER	0	0
MARKAZ UMAR FAROOQ 327	2,271,029	2,271,029
MAVI HUDA LHR	0	0
MEHWISH IQBAL SK	0	0
MIAN HUSNAIN SB PLOT SARDAR TOWN	125,000	125,000
MILLAT ZARI LHR	3,425,160	3,425,160
MIRAJ SHANEEL GRW	1,651,880	1,651,880
MISBAH MAJEED	-6	-6
MISBAH RIAZ	0	0
MLN CENTRE PTCL BILL-6511622	8,980	8,980
MOBILE BILL KHATA	1,403,174	1,403,174
MOHSIN RAZA SK	626,110	626,110
MRS ABDUL RAUF SB MAKKHAH	177,551	177,551
MRS AMIN SB	222,870	222,870
JAHANZAIB SB CUSTOMER PM	0	0
JAWAD SB CUSTOMER PM	0	0
KAMRAN SB CUSTOMER	-5	-5
KASHIF ARTS LHR	1,267,050	1,267,050
KASHIF BATTERY AND SOLAR PLATE	476,000	476,000
KHALID GHANI SB MPA CITY	111,265	111,265
KHAN FABRICS LHR	565,150	565,150
KHAWAJA TEX SADIQ MLN	-443,147	-443,147
KHAWAR SB HARAPPA	-156,198	-156,198
KHURAM SHEHZAD SB	110	110
LAALI ELECTRIC	9,940	9,940
M AHSAN S CUSTOMER	0	0
M ASIF SB CUSTOMER	-1	-1
M AZHAR SB CUSTOMER	1	1
M HUSSAIN CUSTOMER	0	0
M IMRAN CUSTOMER	0	0
M ISHFAQ SB CUSTOMER	0	0
M JAVED ASHIQ SB	0	0
M JAVED CUSTOMER	0	0
M KASHIF CUSTOMER	0	0
M LUQMAN RAIWIND LHR	0	0
M NADEEM MUJAHID SK	150,965	150,965
M RAMZAN CUSTOMER	0	0
M RAMZAN KHALID MLN	61,694	61,694
M RAZA KHAN	0	0
M REHMAN SK	16,915	16,915
M SADIQ PM	21,531	21,531
M SAQIB PM	545,373	545,373
M SHABAAN YAQOOB MLN RM	40,664	40,664
M SHOAIB PM	7,892	7,892
M TAJAMMAL SB CUSTOMER	0	0
M TEHLIL CUSTOMER	0	0
M UMER CITY	0	0
M USMAN AKBAR CUSTOMER	0	0
M USMAN SALES TAX PURCHAISE KHATA	35,296,835	35,296,835
M USMAN SB SK	0	0
M YASEEN DARKHANA	0	0
M YASIM WAHEED PM	131,187	131,187
M ZEESHAN NAEEM CUSTOMER	-1	-1
M ZEESHAN RAMZAN PM	116,275	116,275
M ZOHAIB SK	58,997	58,997
MAHROO BY M&C KHI	-115,722	-115,722
MALIK ADNAN SHAWL JALAL PUR	-534,200	-534,200
MALIK AQEEL SB JEHLAM	0	0
MANSOOR ALI SB CUSTOMER	1	1
MANZOOR HUSSAIN CUSTOMER	-1	-1
MAQSOOD ANWAR PM	869,156	869,156
MARVEL CONCEPT LHR	78,372	78,372
MEHAR M HAYAT SB SARGODHA MLN	113,811	113,811
MEHMOOD MUSHTAQ FSD	172,247	172,247
MEHMOOD SB CUSTOMER	-1	-1
MINHAS C/O RIZWAN SB	0	0
MIRZA RAUF SB RWP	-400,000	-400,000
MOHSIN IQBAL SB CUSTOMER	-1	-1
MOHSIN JAVED SK	981,938	981,938
MOSA SB C\O AKBAR	-500	-500
MR MUSTAFA	-1,000	-1,000
MRS HAIDER JAMEEL SB MLN	0	0
MRS HAJI ASLAM SB CHICHA WATNI	-4,340,000	-4,340,000
MRS HAMZA ANWAR	184,287	184,287
MRS RANA IMRAN SB MLN	0	0
MRS RIZWAN SB	2,844,974	2,844,974
MRS WAQAS AMIN SB	188,405	188,405
MS FABRICS FSD	0	0
MUDASSAR HUSSAIN SK	43,667	43,667
MUHAMMAD AFZAL UK	-11,760	-11,760
MUHAMMAD SB CUSTOMER	-458	-458
MUJTABA MAQBOOL CUSTOMER	-2	-2
MULAZIM HUSSAIN AROTI	56,003	56,003
MUNAWAR HUSSAIN CUSTOMER	0	0
MUSKAN JAVED PM	53,538	53,538
MUZAFFAR SB 330 CHAK	0	0
MUZAFFAR SB SHOP NO 34	-700,390	-700,390
NADIA COLLECTION FSD	0	0
NADIR ALI PM	10,000	10,000
NAEEM TAHIR SB	0	0
NAQASH SB CITY CUSTOMER	0	0
NASEER SB HASIL PUR	0	0
NAUBAHAR GRW	498,087	498,087
NAVEED ANJUM SB CUSTOMER	-1	-1
NAVEED FABRICS FSD	275,610	275,610
NAZIA PARVEEN SK	23,753	23,753
NEW MOBILE KHATA	184,822	184,822
NIAZ AND SONS FSD	-13,193,793	-13,193,793
NOOR FATIMA TEX FSD	15,826	15,826
NOOR ZAMAN SB CUSTOMMER	0	0
NOORALALAIN GRW	-46,250	-46,250
NOUMAN ALI C\O ALI HASSAN	0	0
NOUMAN FANCY WARIETY CENTRE NOWSHEHRA	0	0
NOUMAN YOUNUS CUSTOMER	-1	-1
NP GARMENTS KHI	-669,210	-669,210
OK TRADERS KHI	-2,884,161	-2,884,161
PARVEZ SB	806	806
PLAZA 9.50 KOUSAR ABAD	-17,439,882	-17,439,882
PM ADNAN CENTRE	6,092,679	6,092,679
PM CENTRE PTCL BILL-3366176	164,960	164,960
PUNJAB BATTERY SHORKOT CITY	12,270	12,270
QADEER SB CUSTOMER	0	0
QARI AMANAT ULLAH SB DARKHANA	0	0
QARI HABIB UL REHMAN SB FSD	0	0
QATAR TOUR	903,964	903,964
RABIA NASEER SB	0	0
RABIA PARWEEN SK	12,416	12,416
RAFIQUE SB BEHREEN	-968,382	-968,382
RAHEEL QAISER PM	18,506	18,506
JUNAID SB CITY C\O HAMZA	1	1
KASHIF SB SK PETROLING	0	0
KHALID JAVEED SB	0	0
LA ROSAA LHR	1	1
LAREEB AYOUB SK	9,112	9,112
LASANI GRW	7,512,102	7,512,102
LD VENDOR	58,848	58,848
LIAQAT HUSSAIN RM MLN	160,442	160,442
M ABDULLAH ASLAM SB CUSTOMER	0	0
M ABDULLAH SB CUSTOMER	0	0
M AFZAL	1	1
M AHMAD C/O WAQAS AMIN	34,745	34,745
M AHMAD SB CUSTOMER	0	0
M AHMAD SK	388,818	388,818
M AKBAR PM	1,324,898	1,324,898
M ALEEM CUSTOMER	0	0
M ARSLAN SB PM	0	0
M AWAIS REHMAN SK	200,657	200,657
M AZMEER KHAN MLN	11,189	11,189
M BASHIR SK	959,804	959,804
M BILAL CUSTOMER	-1	-1
M FARHAN KHAN PM	29,133	29,133
M HABIB UL REHMAN SB CUSTOMER	0	0
M IRFAN SB 497 C/O HAMZA ANWAR SB	0	0
M ISHAQ SB CUSTOMER	0	0
M JAVED SB CUSTOMER	0	0
M KHALID SB CUSTOMER	0	0
M KHALID SB CUSTOMER	0	0
M MUNEEB SAFDAR SK	501,818	501,818
M NADEEM WH SK	156,002	156,002
M RAMZAN IT SK	2,088,079	2,088,079
M SAEED SB CUSTOMER	0	0
M SAJID SK	-145,013,743	-145,013,743
M SHABEER SB CUSTOMER	0	0
M SHEHZAD ANWAR SK	680,061	680,061
M SHEHZAD SB	0	0
M UMAR IQBAL CUSTOMER	-1	-1
M USMAN HANIF PM	488,439,637	488,439,637
M USMAN SB CUSTOMER	0	0
M ZEESHAN SB 320 CUSTOMER	0	0
MAJID ZUBAIR SB CUSTOMER	0	0
MAKKI FISH MLN	0	0
MALIK FARHAJ MJ GROUP LHR	1,942,950	1,942,950
MAQSOOD SB 316	0	0
MAZHAR ABBAS CUSTOMER	1	1
MAZHAR TABASSUM SB THANA PM	151,000	151,000
MEER MASOOD SB	0	0
MEHMOOD MUSHTAQ FSD	2,313	2,313
MEHMOOD UL HASSAN SB CUSTOMER	-5	-5
MEHTAB NAVEED SB CUSTOMER	0	0
MIAN KHALID SB TOTAL PUMP FSD	0	0
MIAN ZAFAR PM	-10,478,130	-10,478,130
MILLAT SPORTS LHR	0	0
RASHEED AND SONS	0	0
RAZAB FASHION QASOOR	-243,595	-243,595
REHMAN ARTS LHR	0	0
REHMAT ULLAH QUETA	0	0
RIDA RUBAB CUSTOMER	0	0
RIWAJ STUDIO KRC	376,970	376,970
RIZWAN ABBAS CUSTOMER	0	0
ROMAN GLOBAL CUSTOMER	0	0
ROYAL MALL ADV.SECURITY	1,722,734	1,722,734
RUBY RAZAI SIALKOT	-101,700	-101,700
SAAD ALI SB CUSTOMER	0	0
SABIR HUSSUAN SB CUSTOMER	0	0
SADA BAHAAR KHI	5,117,185	5,117,185
SAEED SB C\O ALMAXI CENTRE	0	0
SAFEENA BEDDING GRW	123,000	123,000
SAFEENA BEDDING GRW	-123,000	-123,000
SAHU TRADERS CUSTOMER	-1	-1
SAJID ASHRAF SB	0	0
SAJID CURRENCY CHANGER TOBA	0	0
SAJID GUJJAR	530,824	530,824
SAJID SB ASLHA DEELER C/O ABID SB	0	0
SAJIDA ASHRIF KHI	0	0
SAJJAD BORE WALA MLN	119,000	119,000
SAMI ULA KHALID	-4	-4
SAMSUNG Z FOLD 7 - USMAN SB	616,074	616,074
SARDAR By CHAWLA FSD	33,775	33,775
SARMAT SWEAPER PM	702,408	702,408
SERIALIZED VENDOR	1,972,885	1,972,885
SHAFI SB HAVELI BAHADUR SHAH	0	0
SHAHIDA NAWAZ CUSTOMER	-3,295	-3,295
SHAHZAIB CUSTOMER	-1	-1
SHAHZAIB SB CUSTOMER	0	0
SHAHZAIN GARMENTS LHR	259,165	259,165
SHAISTA SALEEM CUSTOMER	-1	-1
SHAKEEL SB PM	0	0
SHAKIR PAINT	355,200	355,200
SHAMSHAAD SB CUSTOMER	0	0
SHAN ALI PM CUSTOMER	-1	-1
SHEHZAD SB CUSTOMER	0	0
SHEHZAD SB LAKRI MLN	0	0
SIKANDAR HAYAAT CUSTOMER	-1	-1
SK CENTRE PTCL BILL-5501300	220,200	220,200
SM AFZAL FSD	9,601,458	9,601,458
SOHAIL ARSHAD C\O MALIK IMRAN	0	0
STYLISH GARMENTS KHI	12,176,015	12,176,015
SUMAIRA NAEED	0	0
TAHIR ABBAS SB CUSTOMER	0	0
TAHIR BUILDER ISB	186,950	186,950
TAHIR CROWN KHANAM KRC	-1,223,900	-1,223,900
TALIB HUSSAIN CUSTOMER	0	0
TAMEER KHATA MLN 2022	115,392	115,392
TAMSEEL AHMAD SK	1,127,978	1,127,978
PEACH KHI	0	0
PEARL ARTS GRW	-1,861,597	-1,861,597
PERU BY BAIG FSD	-1,319,360	-1,319,360
PM CENTRE KARAYA KHATA	19,849,500	19,849,500
PM CONSTRUCTION 2024	0	0
POLKA DOT LHR	950	950
QAMAR SB 320 CUSTOMER	0	0
QASIM RAZA SB CUSTOMER SK	-15,788	-15,788
RABANI BATTERY SERVICE SK	0	0
RAFIQUE IRON STORE	0	0
RAHEEEL SB CUSTOMER	0	0
RAHEEL AKHRAT SB TTS FBR	500,000	500,000
RAHEEL SHEHZAD SB CUSTOMER	0	0
RANA FAISAL SB CUSTOMER	0	0
RAO NOUMAN ABDUL REHMAN CASE	10,000	10,000
RASHID ALI	-1	-1
RASHID ARTS LHR	-867,993	-867,993
REHMAN FAROOQ BEDSHEET FSD	0	0
REHMAN SHAH SB CUSTOMER	0	0
RIAZ ARTS LHR	-50,000	-50,000
RIAZ GARMENTS FSD	79,960	79,960
RIAZ RAILWAY	12,165	12,165
RIWAYAT KHI	0	0
RIYAN TRADERS FSD	385,720	385,720
RIYAZ SB CUSTOMER	0	0
RIZWAN HASSAN SB CUSTOMER	0	0
RIZWAN SB PISTOL AA99999567360	585,000	585,000
ROYAL MALL TAMEER KHATA 2019	108,564	108,564
RUKHSAR CUSTOMER	0	0
SADA BAHAAR KHI	-300,000	-300,000
SAHIL SB PM CUSTMER	0	0
SAIRA ANWAAR SB	-1,424,979	-1,424,979
SAJID BHATTI SB CUSTOMER	0	0
SAJID CUSTOMER	-1	-1
SAJIDA NASEEM SB CUSTOMER	-1	-1
SANA AMIN SAHIBA	-2,801,986	-2,801,986
SANA MUKHTAR SB CUSTOMER	0	0
SANIA ZULFIQAR CUSTOMER	-1	-1
SAQLAIN HAIDER	1,195	1,195
SARDAR SHANEEL FSD	0	0
SARFARAZ ALI CUSTOMER	0	0
SARFRAZ MALIK CUSTOMER	0	0
SHABAAB QAISER CUSTOMER	-1	-1
SHABGONA MANZAR SB CUSTOMER	-3	-3
SHAFQAT NOOR CUTOMER	0	0
SHAFQAT RASOOL SK	35,597	35,597
SHAHEER CUSTOMER	-1	-1
SHAHGHAH STITCHIS FSD	-657,785	-657,785
SHAHID HAMEED SB CUSTOMER	0	0
SHAHID MEHMOOD SB CUSTOMER	0	0
SHAHID SB B.ISLAMI PM	44,773	44,773
SHAHID SB CUSTOMER	0	0
MLN ASSETS 2024	0	0
MLN CENTRE ELECTRICITY BILL-271517156545	872,173	872,173
MLN CENTRE PTCL BILL-6511623	8,860	8,860
MOBILE ACCESSORIES	301,122	301,122
MOHSIN SB	1,900	1,900
MOLANA HABIB UR REHMAN SB FSD	-3,298,594	-3,298,594
MRS ABDUL KAREEM SB	-77,750	-77,750
MRS AKRAM SB SK	0	0
MRS IDREES SB KHI	287,417	287,417
MRS YASIN SB	15,491,124	15,491,124
MUDASSAR SB PATROLING	0	0
MUEEZ AZHAR PM	273,202	273,202
MUMTAAZ SB C/O ASIM BHAI 327	-51,311,564	-51,311,564
MUSHTAQ SB ISB AIRPORT	0	0
MUSHTAQ SB KHARANWALA	1	1
NABEEL CUSTOMER	-1	-1
NAEEM ANWER SB CUSTOMER	0	0
NAEEM BHAI VELVET PALACHI CENTRE LHR	0	0
NAGEENA CLOTH FSD	0	0
NAJMA PARVEEN CUSTOMER	0	0
NASEEM AKHTER CUSTOMER	-1	-1
NASIR SB CUSTOMER	0	0
NASRA IBRAR CUSTOMER	0	0
NASRULLAH SB PAF CUSTOMER	0	0
NAWAB ALI AND SONS LHR	-1,450	-1,450
NAZIM TRADERS LHR	4,971,850	4,971,850
NEW FAISALABAD HOSIERY LHR	-600,319	-600,319
NIDAL AHMAD	0	0
NISHA MUNIR SK	112,246	112,246
PAK AL FATEH GOODS LHR	1,022,605	1,022,605
PAK TOWEL FSD	900	900
PARVAIZ SB C/O AKBAR	0	0
PERFUME DYNASTY LHR	1,284,096	1,284,096
PERU BY BAIG FSD	4,011,800	4,011,800
PERVAIZ KHAN SB OKARA	22,577	22,577
PM CENTRE PTCL BILL-3366175	217,380	217,380
PROFESSOR ASHRAF SB	0	0
QAISER ABBAS SB CUSTOMER	-1	-1
QAMAR ABBAS	0	0
QARI ASGHAR SB PM	0	0
QASIM TRADERS LHR	-6,525,409	-6,525,409
QURATULAIN SB CUSTOMER	0	0
RAFIQUE PATWARI PM	1,595	1,595
RAFIQUE SB MAKKAH	-2,264,296	-2,264,296
RAJA SAFDAR SB	0	0
RAMZAN SB 604 CHAK PM CUSTOMER	0	0
RANA M KAMRAN CUSTOMER	-3	-3
RASHID JAVED SB CUSTOMER	0	0
RASHID SB USA	0	0
RASHID TOUQEER AHMAD SK	13,090	13,090
REVO CASE	312,800	312,800
RIWAJ STUDIO KRC	0	0
SPAIN TOUR EXP	0	0
STUDENT COMPUTERS FSD	-150,000	-150,000
SUFI WARIS NOWSHEHRA	100,000	100,000
SURRIYA BIBI	403,847	403,847
SYED AHMAD RAZA RM MLN	22,448	22,448
SYED SAJJAD SHAH SB	0	0
T2 FAMOUS BRAND LHR	0	0
TAHIR CENTRE CHICHA WATNI	0	0
TAJAMMAL RIAZ SB	0	0
TALHA SB CUSTOMER PM	0	0
TAMEER KHATA PM 2023	0	0
TANZEELA KAUSAR CUSTOMER	2	2
TAQI SONS RWP	20,789,305	20,789,305
TAQI SONS RWP	-18,046,385	-18,046,385
TARIQ ASLAM DRY FRUIT RWP	-645,000	-645,000
TARIQ SB SDO	2,000	2,000
TAYYAB SB SOLAR FSD	5,556,953	5,556,953
TELENOR SMS KHARCH KHATA	497,363	497,363
UFONE MONTHLY MOBILE BILL KHATA	51,757	51,757
UMAIR ASLAM CAP HOUSE FSD	9,800	9,800
UMAIR SB CUSTOMER	-8,132	-8,132
USMAN FABRICS FSD	0	0
USMAN MUSHTAQ CUSTOMER	0	0
USMAN SB RIFLE AA99996214768	598,865	598,865
WALDA ARSLAN SARWAR AC	976	976
WAQAS LALA MOOSA	0	0
WAREHOUSE	-464,784	-464,784
WAREHOUSE	695,220	695,220
WASEEM ABBAS CUSTOMER	0	0
WASEEM ABBAS SB	0	0
WH ELECTRICITY BILL-05133280356900	59,881	59,881
YAQOOB ARTS LHR	-558,265	-558,265
YASIR HAFEEZ PM	25,317	25,317
YASIR SB SAUDIA C\O AMJAD SB	0	0
YOUSAF BROTHER FASHION FSD	5,191,200	5,191,200
YOUSAF FABRICS FSD	19,000	19,000
YSF KARANDY MLN	0	0
ZAHID IQBAL CUSTOMER	0	0
ZAHID PURS KHI	0	0
ZAHID SB PM	0	0
ZAIGHAM ABBAS SB CUSTOMER	0	0
ZAMAN BOUTIQUE LHR	894,000	894,000
ZEESHAN HAIDAR SB CUSTOMER PM	0	0
ZEESHAN SB CUSTOMER	0	0
ZIA UL REHMAN RM MLN	159,363	159,363
ZOHAIB KHALID CUSTOMER	0	0
ZOHAIB PM	995,471	995,471
ZULFIQAR ALI SK	49,516	49,516
ZUNAIRA SK	177,207	177,207
MRS ANWAR SB	37,112	37,112
MRS JAWAD MEHMOOD PM	-2,060,051	-2,060,051
MRS SARWAR SB KAMALIA	-757,555	-757,555
MS FABRICS FSD	19,358,272	19,358,272
MUAZZAM SB CUSTOMER	0	0
MUEEN IQBAL SHAH CUSTOMER	0	0
MUHAMMAD KAMRAN	66,670	66,670
MUHAMMAD ZULFIQAR PAK AL FATAH LHR	339,637	339,637
MUKHTAR TEXTILES MLN	238,950	238,950
MUNAWAR HUSSAIN CUSTOMER	1	1
MUNNA SB DUBAI	-1	-1
MUQADAS SB CUSTOMER	0	0
MURSALEEN SB	0	0
MUSARRAT YASIMIN SB CUSTOMER	0	0
NADEEM SB MLN	1,140	1,140
NADIR KHAN CUSTOMER	0	0
NANHA MOTOR WORKSHOP PM	0	0
NASIR ABBAS SB CUSTOMER	0	0
NASIR PIPE FSD	0	0
NASREEN C\O AZRA GHAFOOR	-500,000	-500,000
NASREEN CUSTOMER	-1	-1
NAZEER SB BAG E ZAITOON	0	0
NAZIM TRADERS LHR	-2,187,900	-2,187,900
NIAZ ASGHAR SB	-500	-500
NOORALALAIN GRW	971,500	971,500
PAK ALFATAH GOODS LHR	-50,000	-50,000
PAK HOSIERY MLN	-425,425	-425,425
PARKING NO 2	372,000	372,000
PERFUME DYNASTY LHR	-1,881,152	-1,881,152
PK PM CONSTRUCTION KHATA	0	0
PSL LHR	-1,095,960	-1,095,960
QARI HANEEF SB	1,425	1,425
QARI KHALID SB C/O ARSLAN JEWELRS	0	0
QASIM ARCHITECTURE MLN	0	0
QASIM TRADERS LHR	5,884,330	5,884,330
RAJA NADIR CUSTOMER	0	0
RAMZAN SB C/O ASIM SB	0	0
RAMZAN SB SAMUNDARI	-28,744	-28,744
RANA ARTS KHI	2,133,530	2,133,530
RANA JAVED FSD	5,170	5,170
RANG RASIYA FSD	-69,624	-69,624
RASHK-E-KASHMIR LHR	1,582,700	1,582,700
RAVI CLOTH HOUSE LHR	0	0
RAZA CODABAR LHR	110,700	110,700
RED N BED KHI	1,200	1,200
REHAN ASLAM PM	24,500	24,500
REHANA PIRMAHAL	-2,997,388	-2,997,388
REHMAN CURTAINS FSD	0	0
RIAZ GARMENTS FSD	39,200	39,200
RIVO-AUB-800 (37065)(109250)	-477,719	-477,719
ROBINA KOSUR CUSTOMER	-1	-1
ROYAL MALL OPENING KHARCH KHATA2017	22,474,633	22,474,633
ROYAL MALL SHIFTING	0	0
KHALID KHAIS MLN	82,800	82,800
KHANSA ABDUL MANAN CUSTOMER	0	0
KHAWAJA AMJAD LHR	157,680	157,680
KHAWAJA TEX SADIQ MLN	1,875,685	1,875,685
KHURAM SHEHZAD SB CUSTOMER	0	0
KIRAN SARHI GRW	5,780,200	5,780,200
KIRAN SARHI GRW	-1,638,100	-1,638,100
KOHE-E-NOOR FABRICS RWP	786,000	786,000
LAALI ELECTRIC	0	0
LALA & SONS TEXTILE LHR	10,004,195	10,004,195
LAND CRUSER-AAW-800 (287907)(329084)	613,508	613,508
LAYBA KHALEEL SB CUSTOMER	-1	-1
LIAQAT SB CUSTOMER	0	0
LIAQAT SB CUSTOMER	0	0
M AKRAM C\O UMER	0	0
M ARIF PM	10,786	10,786
M ARSLAN ASHRAF CUSTOMER	0	0
M ASIF ASHRAF RM MLN	-58,979,922	-58,979,922
M ASIF SB CUSTOMER	-1	-1
M ASLAM CUSTOMER	30	30
M FAHEEM HAMZA CUSTOMER	0	0
M HASSAN CUSTOMER	0	0
M HUSSAIN SK	1,011,483	1,011,483
M IMRAN SB CUSTOMER	0	0
M IRFAN CUSTOMER	-1	-1
M ISHFAQ SB CUSTOMER	0	0
M KAMRAN SB SK CUSTOMER	67	67
M KASHIF SB CUSTOMER PM	-1	-1
M KHALID MEHMOOD PM	210,807	210,807
M LATIF CUSTOMER	0	0
M NABEEL SB CUSTOMER	0	0
M NAWAZ SIAL	0	0
M NAZAKAT CUSTOMER	0	0
M NOMAN JAVED PM	67,169	67,169
M RAFIQUE SB CUSTOMER	-1	-1
M RAMZAN BS SK	1,089,889	1,089,889
M RASHEED GULZAR SK	22,620	22,620
M REHAN HASSAN SB CUSTOMER	0	0
M SAAD SB CUSTOMER	-6	-6
M SHEHZAD SB PM CUSTOMER	0	0
M SOHAIL SB CUSTOMER	0	0
M UMAR ASHRAF RM MLN	9,531	9,531
M WALEED SK	15	15
M WASEEM SALEEM PM	229,357	229,357
M YASIN SB BILL GAS-60442310003	64,130	64,130
M ZEESHAN CUSTOMER	-1	-1
M ZULQARNAIN CUSTOMER	0	0
MADNI FABRICS FSD	1,008	1,008
MAHR SIF YAR	0	0
MALAIKA CUSTOMER SK	0	0
MALAIKA SAHBA UK	0	0
MALIK FARHAJ MJ GROUP LHR	0	0
TAYYABA ASGHAR SK	24,184,708	24,184,708
TEHSEEN SAEED SB CUSTOMER	0	0
TYRE HOUSE FSD	0	0
UFONE SMS KHARCH KHATA	158,285	158,285
UMER NAEEM	480	480
UROOJ M CUSTOMER	1	1
USAMA REHMAN SK	118,871	118,871
USAMA SB CUSTOMER	-1	-1
USMAN HUSSAIN CUSTOMER	-1	-1
USMAN SB	7,416,957	7,416,957
USMAN SB RIFLE AA99996488777	598,865	598,865
UZMA SB CUSTOMER	0	0
WAHEED SB ASHRAF KITAB GHAR	0	0
WAQAS AMIN SB SK	2,484,028	2,484,028
WAQAS AMIR ARTS FSD	2,044,265	2,044,265
WAQAS JAVEED SB CUSTOMER	0	0
WAQAS SB CUSTOEMR PM	0	0
WARIS ALI SBPM CUSTOMER	0	0
WARIS SB CUSTOMER SK	0	0
YAQOOB ARTS LHR	2,482,350	2,482,350
YARIS-ARD-800 (65055)(119986)	5,436,292	5,436,292
YASIN SB ADVANCE KHATA	0	0
YASIN SB RIFLE AA99991673076	598,865	598,865
YASIN SB RIFLE AA99994336347	598,865	598,865
YASIN SB SK	44,294,089	44,294,089
YASIR SB CUSTOMER	0	0
YASMEEN KOUSAR CUSTOMER	0	0
YOUNUS SB CUSTOMER	0	0
ZAFAR SB	0	0
ZAFAR SB FORT ABASS	0	0
ZAFAR STEEL WORKS FSD	-28,400	-28,400
ZAHID SB	0	0
ZAHRAZ BEAUTY MAKEUP	-1,250	-1,250
ZAIN JEE FABRICS LHR	-6,323,167	-6,323,167
ZAIN UL ABEDIN PM	7,026	7,026
ZAINAB ASIM 327	-486,113	-486,113
ZAINAB SK	11,727	11,727
ZEESHAN RAFIQUE CITY	0	0
ZOBI TAHIR JADDAH	0	0
ZOHAIB SB JAKHRA	0	0
ZOHRA HAYAT SK	231,786	231,786
ZUBAIR AHMAD SB CUSTOMER	0	0
ZULFIQAR SB IMDADIA ELEC STORE	0	0
RAJA KAISER MEHMOOD C/O MUMTAZ SB FRANCE	-31,542,047	-31,542,047
RAMZAN SB 320 GB	376	376
RAMZAN SB CUSTOMER	-1	-1
RIAZ SB C/O MAMOON PM	0	0
RIAZ SB CITY	0	0
RIAZ SB CUSTOMER	1,000	1,000
RIYAN TRADERS FSD	-69,806	-69,806
RIZWAN SB RIFLE AA99993419394	598,865	598,865
ROYAL MALL TAMEER KHATA 2021	498,246	498,246
RUBY RAZAI SIALKOT	0	0
SA FABRICS FSD	0	0
SABA IQBAL SK	0	0
SABEEH UL HASSAN	0	0
SAIMA PARVEEN SK	249,966	249,966
SAJID BASHIR CUSTOMER	0	0
SAJJAD AHMAD SB	0	0
SAJJAD BAGHA C\O AHMAD SB	0	0
SALEEM DRIVER SK	952,827	952,827
SALMAN SB CUSTOMER	0	0
SAMAR ABBAS SB CUSTOMER	556	556
SAMINA PARVEEN SK	2,878	2,878
SAMSUNG S25 ULTRA - WAQAS AMIN	160,000	160,000
SANA GHAFFAR CUSTOMER	0	0
SANA MAQSOOD PM	1,000	1,000
SANA ULLAH SB PM CUSTOMER	0	0
SAQLAIN HAIDER SK	1,246,348	1,246,348
SHADMAN ARTS LHR	14,152,000	14,152,000
SHADMAN ARTS LHR	-3,005,100	-3,005,100
SHAFQAT NOOR SB CUSTOMER	0	0
SHAHBAZ HAIDER CUSTOMER	0	0
SHAHID DRIVER SB PM	0	0
SHAHID SB VEHARI	-1,853,563	-1,853,563
SHAHZAIB SB	-500	-500
SHAIKH FAROOQ CASE KHATA	0	0
SHAJAR PAK PVT LTD LHR	13,604,423	13,604,423
SHAKIR KHAN NOWSHEHRA	-516,374	-516,374
SHAREEF SHAWL LHR	-22,100	-22,100
SHAWAL NAEEM CUSTOMER	-1	-1
SHEERIN MAHAL KAMALIA	0	0
SHEHZADA SB ABBOTTABAD	0	0
SHER KHAN NOWSHHEHRA	-1,212,915	-1,212,915
SHOAIB AKHTAR CUSTOMER	-6	-6
SHOP NO 6 RENT	-18,000	-18,000
SK ADNAN CENTRE	-3,560,957	-3,560,957
SK CENTRE ELECTRICITY BILL-0413328027330	37,742	37,742
SK CENTRE PTCL BILL-5500223	43,790	43,790
SK CENTRE PTCL BILL-5501322	128,580	128,580
SK CONSTRUCTION 2024	7,174,294	7,174,294
SK CONSTRUCTION 2026	1,478,802	1,478,802
SK ELECTRICITY BILL-03133280211502	83,680	83,680
SOHAIL AKHTAR SB CITY CUSTOMER	0	0
MILLAT TRADERS SK	-110,978	-110,978
MINIMAX CLOTHING LHR	0	0
MIRAJ SHANEEL GRW	-39,880	-39,880
MISS TAHREEM SAHIBA	0	0
MISTRI ABDUL GHAFFAR PROPERTY NEIGHBOUR	327,370	327,370
MK BOX SK	513,000	513,000
MLN CENTRE PTCL BILL-6511800	8,680	8,680
MOHSIN SHEHZAD SB CUSTOMER	0	0
MOLANA HABIB UR REHMAN KEHROR PAKA	600,000	600,000
MONAL FABRIC LHR	0	0
MOONA EHRAM GHAR GRW	0	0
MR FASHION GOJRA	391,750	391,750
MRS AMJAD 320 GB	0	0
MRS DR PASHA SB MLN	-40,397,206	-40,397,206
MUBASHAR MEHMOOD CUSTOMER	0	0
MUBEEN ZAFAR SB CUSTOMER	0	0
MUDASSAR FAROOQ SK	987,995	987,995
MUHAMMAD SB 327	0	0
MULTAN SOLAR KHATA	178,602	178,602
MUNAWAR HUSSAIN CUSTOMER	-1	-1
MUNAWAR SB	0	0
MUNEER AHMAD SB	0	0
MUNIR AHMAD SK	55,081	55,081
MUNSHI RIAZ JHANG	0	0
MURTAZA RAILWAY	0	0
MUSTAFA SHOWROOM ISB	0	0
MUZAFFAR ELECTRIC SK	74,835	74,835
MUZAFFAR SB C\O JS TILE PIR MAHAL	22,011,544	22,011,544
MUZAFFAR SB PLOT LOWER COLONY	0	0
MUZAMIL YASIN SB CUSTOMER	0	0
NABEEL SB SK CUSTOMER	0	0
NADEEM SILK GUJRANWALA	9,365,216	9,365,216
NAEEM HOSIERY MLN	0	0
NAEEM SB CUSTOMER	0	0
NAJAF SHEHZAD CUSTOMER	0	0
NAVEED SB C\O ALI HASSAN	0	0
NAVEED SB CUSTOMER	0	0
NIAZ AND SONS FSD	34,613,064	34,613,064
NISAR SB CUSTOMER	0	0
NOOR UL AIN CUSTOMER	0	0
NUSRAT SAHIBA C/O USAMA	0	0
OFFICER CLUB PAF	50,000	50,000
OLD RETURN REVISE	0	0
PARKING NO 1	822,000	822,000
PARKING NO 3	9,003,500	9,003,500
PARKING1 ELECTRICITY BILL-04133280274200	459,101	459,101
PASHA FABRICS FSD	35,725,924	35,725,924
PBK KHATA PM	27,118	27,118
PINDI MOTOR WORK SHOP CITY	0	0
PM ADNAN CENTRE	-2,900,319	-2,900,319
PM CONSTRUCTION 2025	8,434,109	8,434,109
PM CONSTRUCTION 2026	1,367,981	1,367,981
RUKHSANA BASHIR	0	0
SAJAWAL MASIH PM	68,117	68,117
SAJID GHANI SB CITY	11,817	11,817
SAJJAD AHMAD PM	45,509	45,509
SALAH UD DIN	0	0
SALEEM GUARD PM	15,000	15,000
SALEEM RAMZAN SHAWL HOUSE FSD	0	0
SALEEMI SB FIA	0	0
SALMAN ARTS FSD	34,517,481	34,517,481
SAMAHA CUSTOMER	0	0
SARFRAZ SB PROPERTY DEALER	100,000	100,000
SHABIR SB CUSTOMER	0	0
SHAH TAJ FABRICS LHR	8,081,426	8,081,426
SHAH ZAIB	0	0
SHAH ZAIB CUSTOMER	0	0
SHAHAAN MAQSOOD CUSTOMER	0	0
SHAHGHAH STITCHIS FSD	3,108,185	3,108,185
SHAHID IQBAL SK	750,327	750,327
SHAHID USMAN SK	1,372,492	1,372,492
SHAHZAIB SB MLN	0	0
SHAIKH SILK KHI	0	0
SHAJAR PAK PVT LTD LHR	-1,283,840	-1,283,840
SHALIMAR QUILTS FSD	-58,900	-58,900
SHAMA PM	-2,180	-2,180
SHAMAS SB DUBAI	1,333	1,333
SHAYAN TRADERS LHR	0	0
SHEHZAD AHMAD PM	-5,000	-5,000
SHEHZAD AHMAD SK	999,799	999,799
SHEHZAD SARFRAZ SK	1,012,499	1,012,499
SHEHZAD SB CUSTOMER	0	0
SHEIKH KHALID	1	1
SHER KHAN NOWSHHEHRA	4,795,115	4,795,115
SHERAZ AFZAL SK	412,860	412,860
SHOAIB SB BILAL COLONY	0	0
SHOP NO 1 RENT	-545,000	-545,000
SHOP NO 2 BAJI YASMIN	-18,000	-18,000
SHUMAILA PM	894,428	894,428
SIR SAFIULLAH CUSTOMER	0	0
SK CENTRE BILL GAS 33274300996	269,220	269,220
SOHAIB AZIZ SB	-1	-1
SUZUKI ALTO-800	3,236,777	3,236,777
SYED SHAH HASSAN SB CUSTOMER	0	0
SYED WAJID UL REHMAN SB CUSTOMER	0	0
TAHIR AMIR ARTS RRWP	0	0
TAHIR CENTRE CHICHA WATNI	-188,870	-188,870
TALHA SB CRO PAKKA	-75	-75
TAMEER KHATA SK 2023	0	0
TASLEEM IQBAL CUSTOMER	0	0
TEHMINA SHABAAN MLN RM	40,376	40,376
TESTING VENDORS	0	0
TOYOTA COROLLA RE-913	515	515
UBAIDULLAH SB CUSTOMER	1	1
UBAIDULLAH SK	58,850	58,850
SHAHZAD SADDIQUE CUSTOMER	0	0
SHAHZAIB CUSTOMER	0	0
SHALIMAR MARBEL PM	81,241	81,241
SHAYAN TRADERS LHR	827,200	827,200
SHAZIA FAROOQ CUSTOMER	0	0
SHEHAR YAR CUSTOMER	1	1
SHEHAR YAR SB CUSTOMER	0	0
SHEIKH SAFDAR SB	0	0
SHERPA	2,655,367	2,655,367
SHOAIB AKHTAR CUSTOMER SK	1	1
SHOAIB MALIK SK	5,723,342	5,723,342
SHOAIB SB MOBILE IPHONE	38,000	38,000
SHOP 20X25 K-ROAD G-CHOWK PM	0	0
SHOP NO 23 SARDAR TOWN ROAD	0	0
SHOP NO 5 RASHID SB USA	18,000	18,000
SIDRA USMAN SB	280,289	280,289
SK CENTRE KARAYA KHATA	13,986,900	13,986,900
SK CENTRE PTCL BILL-5501600	231,880	231,880
SK CONSTRUCTION 2025	3,910,959	3,910,959
SOHAIB ABDULLAH CUSTOMER	0	0
SOHAIB SB CUSTOMER	0	0
SOLAR SYSTEM SK 2026	4,380	4,380
SUBHAN CLOTH FSD	-6,922,991	-6,922,991
SYED SULTAN SB CUSTOMER	0	0
TAHIR CROWN KHANAM KRC	1,823,900	1,823,900
TALHA USMAN SB CUSTOMER	0	0
TASAWAR TAILOR SK	0	0
TASLEEM AKHTAR SK	862,884	862,884
TAYYAB AZEEM SB RAWALPINDI	-619	-619
UBAID ULLAH SB CUSTOMER	0	0
UMAIR HAMEED SK	59,581	59,581
UMAIR MUNIR CUSTOMER	0	0
UMAIR SB UK	0	0
UMAR SB BILAL COLONY	0	0
UMER HAYAAT CUSTOMER	0	0
USMAN 1122 PM	0	0
USMAN AKHTAR SB CUSTOMER	0	0
USMAN ZAHEER CUSTOMER	0	0
WADWA ARTS LHR	0	0
WAHAB TRADING NOWSHEHRA	0	0
WAQAS GARMENTS TOBA	0	0
WARASAT ALI PM CUSTOMER	0	0
WASEEM SB JAKHRA CUSTOMER	0	0
WASIF HUSSAIN PM	7,089	7,089
WINTAX GARMENTS KHI	0	0
YAMEEN FABRICS KHI	9,129,245	9,129,245
YAQOOB ARSHAD SK	1,413,900	1,413,900
YASIN SB CUSTOMER	0	0
YASIN SB AND SONS KHATA	-6,862,363	-6,862,363
YASIN SB BILL ELECTRICITY-27133280364701	238,330	238,330
YASMEEN RUSTAM PM	2,307	2,307
SABIR SB ENGLAND	-4,079	-4,079
SADIQ TAILORS SK	0	0
SAHAR IDREES SB	8,914,621	8,914,621
SAHBE NAZAR SB KPK	4,800	4,800
SALEEM RAMZAN SHAWL HOUSE FSD	376,450	376,450
SALEEM SB REGISTRY WALY	0	0
SALMAN ARTS FSD	-68,016,430	-68,016,430
SAMINA SARWAR SK	45,990	45,990
SAMSUNG Z FOLD-USMAN SB	431,785	431,785
SANWAL ABBAS SB CUSTOMER	0	0
SAQIB SB CUSTOMER	0	0
SAYED MUBEEN HAIDER PM	265,537	265,537
SHABEER SB CUSTOMER	-2,000	-2,000
SHAHID ALI SK	899,868	899,868
SHAHID SB WEHARI	0	0
SHAHZAIB WEAPON LICENSE	0	0
SHAKEEL QAISAR SB CUSTOMER	0	0
SHAN HAIDER SK	50,819	50,819
SHAREEF SHAWL LHR	643,480	643,480
SHARIF SB	0	0
SHEHBAZ ALI CITY CUSTOMER	0	0
SHEIKH IKRAM ILAHI WAH CANTT	0	0
SHERAZ SB FSD	0	0
SHOP NO 7 MARVEL CONCEPT	18,000	18,000
SK CENTRE ELECTRICITY BILL-24133285102501	9,509,288	9,509,288
SK CENTRE PTCL BILL-5501200	43,170	43,170
SK SOLAR KHATA	9,965,593	9,965,593
SOHAIL KATHIA SB	0	0
SOHAIL SB	0	0
SOHAIL SB PM	-415	-415
STAR SHOPPING PLAZA FSD	0	0
SUFYAN SB SAUDIA	0	0
SULTAN SHAHID SB CUSTOMER	0	0
SUZUKI BURJ MOTOR FSD	0	0
TABISH MAMTAZ PM	0	0
TAHIR SB CANADA	0	0
TAHIR TRADERS FSD	2,084,805	2,084,805
TAMEER KHATA PM 2022	0	0
TAND AND TAANI GUJRANWALA	-43,300	-43,300
TAYYAB MUJAHID CUSTOMER	0	0
TAYYAB RAMZAN SB	-1	-1
TEHMINA BIBI SK	270,449	270,449
TESTING VENDOR2	0	0
UBAID ULLAH RM MLN	125,803	125,803
UMAR ARSHAD OK	-5,041,577	-5,041,577
UMAR DRIVER	15,520	15,520
UMAR HAYAT SB CUSTOMER	1	1
UR PROCESSING COMPANY SK	245,497	245,497
USAMA SB CUSTOMER	0	0
USMAN FABRICS FSD	728,700	728,700
USMAN JAVED SB CUSTOMER PM	-1	-1
USMAN NAWAZ CUSTOMER	90	90
STOCK RATE DIFF.KHATA 2018	8,816,250	8,816,250
STYLISH GARMENTS KHI	-6,793,293	-6,793,293
SUBHAN SB 693/35	1,200	1,200
SULTAN SB CUSTOMER PM	0	0
TAHIR AMIR ARTS RRWP	-7,250	-7,250
TAHIR HUSSAIN SHAH SB CUSTOMER	0	0
TAMEER KHATA MLN 2023	46,242	46,242
TANA BANA FABRICS LHR	0	0
TAND AND TAANI GUJRANWALA	996,250	996,250
TANZEELA ZULFIQAR SK	56,172	56,172
TARIQ MEHMOOD PM	968,502	968,502
TARIQ NASHTAY WALA	18,500,000	18,500,000
TASAWAR ABBAS CITY	0	0
TAYYAB SB HOME FSD	-154	-154
TPG PERFUME KRC	238,680	238,680
TUBA JAMAL SB CUSTOMER	0	0
UBAIDULLAH SB CUSTOMER	-1	-1
UMAIRA AMIN SB CUSTOMER	0	0
UR ARCADE	0	0
UR COMBINE	0	0
US FABRICS FSD	0	0
USMAN ALI CUSTOMER	0	0
USMAN YOUNAS SB CUSTOMER	-1	-1
UZAIR SB CUSTOMER	0	0
VIP RIZWAN SHERAZ LHR	2,277,225	2,277,225
VIP RIZWAN SHERAZ LHR	-1,226,590	-1,226,590
WAQAR AHMAD CUSTOMER	1	1
WAQAR KHAN C\O AKBAR	0	0
WAQAS SB C\O SHOAB SB	0	0
WAQIF KHAN OIL TRADERS	-270,801	-270,801
WASI NAVEED MLN	16,999	16,999
WKW CHINA	0	0
YAMEEN FABRICS KHI	-3,790,163	-3,790,163
YAQOOB MARINA NOWSHEHRA	1,306,577	1,306,577
YAQOOB SB C\O MAMOON	0	0
YASIR SB OKARA	59,866	59,866
ZAFAR SB 327 SK	0	0
ZAHEER AHMAD SB CUSTOMER	0	0
ZAHID HABIB FSD	-366,384	-366,384
ZAIN ARIF CUSTOMER	0	0
ZAIN ASIF SB CUSTOMER	0	0
ZAIN JEE FABRICS LHR	20,823,167	20,823,167
ZAINAB MUKHTAR	-973,056	-973,056
ZEESHAN AHMAD SB MLN	0	0
ZEESHAN SB CUSTOMER	-7	-7
ZEESHAN UMER SK	295,388	295,388
ZIA ULLAH SB CUSTOMER	0	0
ZIKRIA ASLAM SB CUSTOMER	1	1
ZULFIQAR	4,510	4,510
MALIK IJAZ CUSTOMER	661	661
MAMOON SAFDAR SK	636,585	636,585
MANSOOR CLOTH FSD	-422,400	-422,400
MANSOOR CLOTH FSD	-297,794	-297,794
MARRIAGE ARWA VEHARI	994,069	994,069
MARYAM FATIMA CUSTOMER	-20	-20
MCS MEHBOOB CHINA CENTRE LHR	1,251,760	1,251,760
MEHRAN SATTAR SK	1,873,580	1,873,580
MEHTAB SB CUSTOMER	-1	-1
MI TRADERS LHR	0	0
MOHSIN RAZA SB PM CUSTOMER	0	0
MOLANA JAMEEL SB FSD	-317,551	-317,551
MRS ASIF SB MLN	400	400
MUAZAM SB CUSTOMER PM	5	5
MUBARAK FABRICS FSD	0	0
MUBASHAR SB CUSTOMER	0	0
MUBEEN SB CUSTOMER	0	0
MUFTI ZUBAIR SB SHUJABAD	0	0
MUHAMMAD	432,687,812	432,687,812
MUHAMMAD ALI AND SONS KHATA	67,135	67,135
MUHAMMAD BIN RIZWAN	-588,885	-588,885
MUZAMMIL AROTI CUSTOMER	0	0
NAEEM ASLAM SB	493	493
NAEEM TRADERS GRW	2,930,070	2,930,070
NAEEM TRADERS GRW	-1,223,560	-1,223,560
NAGEENA CLOTH FSD	186,900	186,900
NAJAM CUUSTOMER	0	0
NAJAM TRADERS LHR	0	0
NASIR ALI CUSTOMER	0	0
NAWAB ALI AND SONS LHR	1,450	1,450
NAZAR ABBAS CUSTOMER	0	0
NEHAL SAGAR PM	-32	-32
NIAZ SULTAN CUSTOMER	0	0
NP GARMENTS KHI	1,773,810	1,773,810
PEARL ARTS GRW	6,453,893	6,453,893
PEARL BADMINTON CLUB	0	0
PICKUP-FSD-258 (95738)(25795)	64,190	64,190
PM ELECTRICITY BILL-24133735301511	7,816,010	7,816,010
PRINCE TAILORS SK	1	1
QAISER SB CUSTOMER	-36	-36
QARI KHALIQ DAAD SB DINA	0	0
QASIM SB	-250	-250
QASIM UMAR RM MLN	24,213,808	24,213,808
RAMEEZ AHMAD PM	16,425	16,425
RASHID ARTS LHR	2,212,303	2,212,303
RASHK-E-KASHMIR LHR	-1,669,455	-1,669,455
RAZZAK GUJJAR SHOP ALLAMA IQBAL CHOWK	0	0
REHAN SB CUSTOMER	0	0
RIAZ SB CUSTOMER	-1,000	-1,000
RIWAJ GARMENTS LHR	-734,500	-734,500
RIZWAN SARWAR SK	1,490,964	1,490,964
RUSTAM TOWEL LHR	1,276,843	1,276,843
SABA USMAN	-1,014,005	-1,014,005
UMAIR ABBAS SB CUSTOMER	0	0
UMAIR KALEEM SB	0	0
UMAIR SB	-1,400	-1,400
UMAR ANWAR SK	-1,301,085	-1,301,085
UMAR CRESCENT ACM LHR	-197,700	-197,700
UMAR HAYAT DRIVER SK	43,800	43,800
UMAR HAYAT PM	81,681	81,681
UMAR SAEED PM	-1,433,344,809	-1,433,344,809
UMER ALI CUSTOMER	0	0
UMME ZAINAB SK	-17,085	-17,085
UR PROCESSING COMPANY SK	1,052,398	1,052,398
USAMA KURTI LHR	0	0
USMAN HUSSAIN CUSTOMER	0	0
WAHAB TRADING NOWSHEHRA	316,737	316,737
WAHEED ASLAM CUSTOMER	0	0
WAQAR HUSSAIN SB CUSTOMER	0	0
WAQAR SB	0	0
WAQAR SB CITY CUSTOMER	0	0
WAQAS AHMAD SK	53,361	53,361
WAQAS SB CUSTOMER	0	0
WASEEM RAILWAY	2,566	2,566
YAMEEN SB KRC	8,600	8,600
YASIN SB BILL ELECTRICITY-27133280364700	15,950	15,950
ZAFAR CANTT BOARD	34,320	34,320
ZAIN ABBAS CUSTOMER	0	0
ZAIN SB CUSTOMER	0	0
ZARA ANSARI FSD	0	0
ZEESHAN AHMAD SB CUSTOMER	0	0
ZEESHAN SB BEACON LIGHT	5,390	5,390
ZEESHAN SB TRAVEL AGENCY MLN	0	0
SADEEQ SB AHMAD PUR SIAL	0	0
SADIQ HARDWARE SK	0	0
SAEED AKHTER SHO	0	0
SAEED SB CUSTOMER	499	499
SAIM ARTS	50,000	50,000
SAJJAD SB WAPDA PM C/O RIZWAN SB	0	0
SALEEM SB POLISH WALE C/O AHMAD SB	524,000	524,000
SALWAT SHAFI SAHIBA MLN CUSTOMER	0	0
SAMMAR ABBAS SB	0	0
SAMUIL JAVED SK	5,178	5,178
SANA EHSAN	-78	-78
SANA SALEEM CUSTOMER	0	0
SANOBAR KHAN	24,000	24,000
SARAJIA TILE MLN	0	0
SARMAD ASLAM PM	0	0
SARWAR GULZAR SK	255,702	255,702
SHAFIQUE SB BUILDER FSD C/O TAHIR BUILDER SB	0	0
SHAFIQUE SB HAVELIAN	2,272	2,272
SHAFQAT CUSTOMER	0	0
SHAH TAJ FABRICS LHR	-2,883,382	-2,883,382
SHAH ZAMAN MAS KARAIB KHI	688,030	688,030
SHAH ZAMAN MAS KARAIB KHI	-620,530	-620,530
SHAHEEN FABRICS FSD	-11,409,798	-11,409,798
SHAHIDA PARVEEN SB CUSTOMER	-299	-299
SHAHZAIB KHAN HAFIZABAD CUSTOMER	-510	-510
SHAHZAIN GARMENTS LHR	0	0
SHAKEEL AHMAD SB SIALKOT	-3,806,908	-3,806,908
SHAKEEL QAISER SB CUSTOMER	0	0
SHAKEELA SADIQUE CUSTOMER	0	0
SHANGRILLA PRINTING FSD	0	0
SHANZAY GARMENTS KHI	-669,750	-669,750
SHAREEF MACHINE WALA 24 CHAK	0	0
SHARJEEL RASHEED	0	0
SHAZIA HAMEED CUSTOMER	0	0
SHEHAR YAR SB CUSTOMER PM	0	0
SHEHZAD NAZIR SB	1,298	1,298
SHEHZAD SB CUSTOMER	0	0
SHO IJAZ KHOKHAR SB	0	0
SHOAIB ZAHID SB CUSTOMER	-1	-1
SHUMAILA TABASUM SAHIWAL	0	0
SIBGHA ARTS LHR	412,700	412,700
SITARA SHOWROOM FSD	1,127,687	1,127,687
SK ADNAN CENTRE	7,025,465	7,025,465
SK ASSETS 2024	1,071,711	1,071,711
SK CENTRE PTCL BILL-5500222	42,510	42,510
SK ELECTRICITY BILL-3133280211500	8,995	8,995
SOBIA BILAL SB CUSTOMER	0	0
SOHAIL SB C\O ASIM SK	0	0
SOHAIL SHAH SK	2,000	2,000
SUFYAN SB CUSTOMER	-1	-1
SUMAIRA SK	511,953	511,953
PM SOLAR KHATA	11,719,650	11,719,650
PM SR SAUDIA	0	0
PRISM STATIONERS LHR	500	500
QAISER NAWAZ SB CUSTOMER	0	0
QAMAR SB RC GOJRA	28,240	28,240
QUDRAT ULLAH SB CUSTOMER	0	0
RAMZAN AHMAD PM	6,100	6,100
RAMZAN SB CUSTOMER	-1	-1
RANA FAISAL CUSTOMER	0	0
RANA LUQMAN SB C\O AKBAR	0	0
RANA M SHAHID SK	1,614,946	1,614,946
RANA SHAN	-1	-1
RAZA CODABAR LHR	0	0
REHMAN SB CUSTOMER	0	0
RIAZ CENTER FSD	-67,939	-67,939
RIVO-AUB-800 (37065)(109250)	16,315,020	16,315,020
ROSHNI ELECTRIC STORE	0	0
ROYAL MALL TAMEER KHATA 2018	134,262	134,262
RUKHSANA YASMEEN SB CUSTOMER	0	0
RUSTAM TOWEL LHR	0	0
SAAD MAZHAR SB CUSTOMER	0	0
SABIR SB SK	0	0
SADIA ASLAM SK	-1,000,000	-1,000,000
SAFA CENTRE FSD	-1,032,091	-1,032,091
SAIM RAZA PM	154,299	154,299
SALMAN SB 289 MARLAY	0	0
SANA BIBI CUSTOMER	0	0
SCRAPE SALE	-9,900	-9,900
SHABEER AHMAD SB CUSTOMER	0	0
SHAMEEM AKHTAR	0	0
SHAMSHAD SB CUSTOMER	0	0
SHAREEFAN BIBI C/O AFZAAL GS SK	0	0
SHEHARYAR SK	-1	-1
SHEHZAD ALI CUSTOMER	0	0
SHEIKH ASIF OKARA	0	0
SHEIKH UL HADEES SB	-6,450,157	-6,450,157
SHERAZ SB 327 GB	2,988	2,988
SHOAIB C\O BEHROOZ	0	0
SHOAIB SB C\O HAMMAD	0	0
SHOP ALLA WALA CHOWK	-7,195,050	-7,195,050
SHOP NO 3 BAJI SEHAR	-18,000	-18,000
SHOP NO 4 BAJI HIRA	-18,000	-18,000
SIBGHA ARTS LHR	16,100	16,100
SK CENTRE ADV.SECURITY	0	0
SK CENTRE BILL GAS-2752310006	40,560	40,560
SK CENTRE PTCL BILL-5501500	44,230	44,230
SM AFZAL FSD	-7,311,215	-7,311,215
SOHAIB ARTS FSD	-306,725	-306,725
SOHAIL AHMAD SK	216,441	216,441
SOHAIL BASHIR UK C\O ANWAR SB SK	0	0
SOHAIL SADIQUI SB CUSTOMER	-1	-1
SOHAIL SB AROTI	0	0
TAHIR MEHMOOD PM	0	0
TALHA SB 311 CUSTOMER	-5	-5
TALIB HUSNAIN SB CUSTOMER	0	0
TAMEER KHATA SK 2022	0	0
TARIQ SB KHANEWAL	1,540	1,540
TAYYAB RAFIQUE SB C/O MUMTAZ SB FARANCE	75,000	75,000
TEMOOR SOFA MAKER MLN	0	0
TPG PERFUME KRC	0	0
UA SAUDIA	3,805,540	3,805,540
UMAR ARSHAD OK	-2,560	-2,560
UMAR DARAZ B CUSTOMER	0	0
UMAR FAROOQ SB CUSTOMER	1	1
UMAR MILK SHOP	0	0
UMAR RAMZAN SB	1	1
UMAR SHARIF SK	0	0
USAMA SB CUSTOMER	0	0
USAMA SB MULTAN	-60	-60
USMAN LATIF CUSTOMER	0	0
USMAN SB CUSTOMER	-1	-1
USMAN SB PAINT MLN	469,025	469,025
W DOT 313 LHR	4,650	4,650
WAHAB TEXTILE FSD	-4,267,578	-4,267,578
WALEED SB CUSTOMER	0	0
WAQAR SB C\O AKBAR	0	0
WAQAS AMIR ARTS FSD	4,920	4,920
WAQAS ANWAR SK	368,889	368,889
WAQAS YOUNUS PM	15,198	15,198
WAREHOUSE PTCL BILL-5501222	41,690	41,690
WASEEM SB FIA LHR	0	0
WH ELECTRICITY BILL-05133280356700	156,925	156,925
WH ELECTRICITY BILL-05133280373500	43,231	43,231
YASIN IRON STORE SK	0	0
YASIN SB 46 CHAK CUSTOMER	0	0
YASIN SB HOUSE REPAIR	0	0
YASIN SB ZARAI RAQBA KHATA	1,500	1,500
YES GARMENTS LHR	-1,024,464	-1,024,464
ZAHID FOAM HOUSE FSD	32,708	32,708
ZAMAN BOUTIQUE LHR	4,050	4,050
ZEESHAN ARIF SB CUSTOMER	-5	-5
ZEESHAN BAJWA CUSTOMER	-2	-2
ZEESHAN FABRICS FSD	6,064,496	6,064,496
ZEESHAN MAJEED SB SK CUSTOMER	0	0
ZOHAIB MUMTAZ CUSTOMER	-1	-1
ZS TRADING COMPANY CHINA	69,705	69,705
ZUBAIR ASLAM SB 327	0	0
ZUBAIR SB C\O ARSALAN	1,995	1,995
YES GARMENTS LHR	-673,300	-673,300
YOUSAF BROTHER FASHION FSD	-3,940,620	-3,940,620
ZAFAR CARRIER THAI	0	0
ZAFARULLA SB CUSTOMER	0	0
ZAHID SB GENERATOR FSD	0	0
ZAIN HANIF PM	212,200	212,200
ZAIN UL HAQ PM	447,710	447,710
ZAM ZAMA CAP LHR	0	0
ZEE ARTS FSD	0	0
ZEESH BAG KHI	1,180,020	1,180,020
ZEESHAN ASLAM PM	388,224	388,224
ZEESHAN FABRICS FSD	-1,731,015	-1,731,015
ZIA IMPORIUM LHR	0	0
ZOHAIB JILANI SB PM CUSTOMER	0	0
ZULFIQAR ELECTRITION SK	0	0
ZULFIQAR SB SDO WAPDA	50,000	50,000
SUBHAN CLOTH FSD	3,989,024	3,989,024
SUFI IMTIAZ GM LHR	0	0
SULMAN SB LHR CUSTOMER	0	0
SUZUKI ALTO-800	-62,438	-62,438
TAHIR HEERA SB MLN	0	0
TAHIR TRADERS CITY	0	0
TALHA NAZEER SB CUSTOMER	0	0
TARIQ NASHTA POINT CASE	106,500	106,500
TASAWAR HUSSAIN CUSTOMER	0	0
TAYYAB SB MLN	0	0
TAYYABA IQBAL SK	675,240	675,240
TEHSEEN HUSSAIN LHR	0	0
TODAYS GARMENTS KHI	0	0
TOHEED JABBAR SK	1,422,947	1,422,947
TUBA PRET KHI	0	0
ULLAH DITTA SB CUSTOMER	0	0
UMAIR ASLAM CAP HOUSE FSD	0	0
UMAIR IQBAL CUSTOMER	-1	-1
UMAIR MAQBOOL SK	195,859	195,859
UMAR DEEN FABRICS SIALKOT	16,000	16,000
UMAR HAYAT PM	63,545	63,545
UMAR MOTI SB TECTICAL ARMS KHI	0	0
UMAR SHEHZAD CASE KHATA	0	0
UMME HABIBA PM	53,381	53,381
UROOJ FATIMA	0	0
USAMA SB	4,135	4,135
WAQAS QAISAR SB CUSTOMER PM	0	0
WAQAS SAJID CUSTOMER	0	0
WAQAS SB CUSTOMER	0	0
WAREHOUSE KARAYA KHATA	1,492,950	1,492,950
WASEEM SB	0	0
WH BILL GAS-84642310001	28,789	28,789
WH ELECTRICITY BILL-05133280356800	160,186	160,186
YASIN SB FAMILY UMRA KHATA	11,653,677	11,653,677
YASIR ASIF OK	5,909,750	5,909,750
YASIR ASIF OK	-7,407,947	-7,407,947
YS QURBANI KHATA	4,476,270	4,476,270
ZAFAR SB MAKHDOOM PUR	634,500	634,500
ZAHID FOAM HOUSE FSD	-2	-2
ZAHID IQBAL SB CUSTOMER	1	1
ZAHID MEHMOOD SK	1,952,864	1,952,864
ZAHID SB SERVICE SHOES SK	0	0
ZAIN ALI CUSTOMER	0	0
ZAIN KHALID SK	245,545	245,545
ZAM ZAMA CAP LHR	216,750	216,750
ZARA ANSARI FSD	400,305	400,305
ZEESHAN BUKHARI RM MLN	147,436	147,436
ZIAULLAH CUSTOMER	0	0
ZOHAIB KHAN SB CUSTOER	0	0
ZUBAIR AR SUITING LHR	0	0
W DOT 313 LHR	457,350	457,350
WAHAB TEXTILE FSD	7,271,311	7,271,311
WAHEED SB AC WALE	0	0
WAJID ALI SB PM CUSTOMER	0	0
WALEED SB KHI	242,387	242,387
WAQAS AMIN ZAKAT KHATA	62,856	62,856
WAQAS HUSSAIN SB	0	0
WAQAS KAREEM SK	0	0
WAQAS LALA MOOSA	2,259,100	2,259,100
WASEEM SB CUSTOEMR SK	0	0
WASEEM SB CUSTOMER	0	0
YAQOOB MARINA NOWSHEHRA	-555,259	-555,259
YARIS-ARD-800 (65055)(119986)	-131,472	-131,472
YASIN SB BILL ELECTRICITY-03133280211200	4,249	4,249
YASIR JAVED SK	303,444	303,444
YOUSAF ALI SB FSD	23,637	23,637
ZAFAR SB MAKHDOOM PUR	0	0
ZAHID SB WEHARI	4,497	4,497
ZAMRAK KHAN SK	1,326	1,326
ZEESH BAG KHI	-464,770	-464,770
ZEESHAN RASHEED SK	153,614	153,614
ZUBAIR AHMAD S/O ARSHAD	0	0
ZULFIQAR SB CUSTOMER	0	0
Total	-415,374,932	-415,374,932