NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0036-0333
0000-0001-0002-0007-0031-0036-0334
0000-0001-0002-0007-0031-0036-0335
0000-0001-0002-0007-0031-0036-0336
0000-0001-0002-0007-0031-0036-0337
0000-0001-0002-0007-0031-0036-0338
0000-0001-0002-0007-0031-0036-0339
0000-0001-0002-0007-0031-0036-0340
0000-0001-0002-0007-0031-0036-0341
0000-0001-0002-0007-0031-0036-0342
0000-0001-0002-0007-0031-0036-0343
0000-0001-0002-0007-0031-0036-0344
0000-0001-0002-0007-0031-0036-0345
0000-0001-0002-0007-0031-0036-0346
0000-0001-0002-0007-0031-0036-0347
0000-0001-0002-0007-0031-0036-0348
0000-0001-0002-0007-0031-0036-0349
0000-0001-0002-0007-0031-0036-0350
0000-0001-0002-0007-0031-0036-0351
0000-0001-0002-0007-0031-0036-0352
0000-0001-0002-0007-0031-0036-0353
0000-0001-0002-0007-0031-0036-1333
0000-0001-0002-0007-0031-0036-1523
0000-0001-0002-0007-0031-0036-1583
0000-0001-0002-0007-0031-0036-1669
0000-0001-0002-0007-0031-0036-1803
0000-0001-0002-0007-0031-0036-1824
0000-0001-0002-0007-0031-0036-1998
0000-0001-0002-0007-0031-0036-1999
0000-0001-0002-0007-0031-0036-2036
0000-0001-0002-0007-0031-0036-2085
0000-0001-0002-0007-0031-0036-2086
0000-0001-0002-0007-0031-0036-2087
0000-0001-0002-0007-0031-0036-2104
0000-0001-0002-0007-0031-0036-2286
0000-0001-0002-0007-0031-0036-2332
0000-0001-0002-0007-0031-0036-2339
From Date 01/07/2019
Account Name
ADVANCE/LOAN TO ALLAUDDIN
ADVANCE/LOAN TO RIZWAN AHMED
ADVANCE/LOAN TO M.AZEEM (EXPORT DEPT)
ADVANCE/LOAN TO KHALID ABBASI
ADVANCE/LOAN TO NADEEM (COOK)
ADVACE AGAINST SALARY (PERVAIZ SWEEPER)
ADVANCE AGAINST SALARY (M.MUDASSIR)
ADVANCE/LOAN TO BASHIR AHMED
ADVANCE AGAINST SALARY (UMER HAYAT)
ADVANCE AGAINST SALARY (MUBASHIR I.T.)
ADVANCE TO REHAN IQBAL (PEON)
ADVANCE AGAINST SALARY (GULZAR DRIVER)
ADVANCE AGAINST SALARY (SHAHZAD EXPORT)
ADVANCE TO SHAD MUHAMMAD DRIVER
ADVANCE/LOAN TO SARWAR SHAHAB
ADVANCE/LOAN TO BABAR MASEEH (SWEEPER)
ADVANCE AGAINST SALARY (JUNAID EXPORT)
ADVANCE AGAINST SALARY (SAQIB)
ADVANCE AGAINST SALARY (TAHIR ALI)
ADVANCE AGAINST TRAVELLING (MERAJ)
ADVANCE AGAINST SALARY (MAJID HUSSAIN)
ADVANCE/LOAN TO MR. UMER (DRIVER)
ADVANCE TO KAMRAN SAEED (I.T DEPT.)
ADVANCE AG. SALARY (SAEED AKBAR) DRIVER
ADVANCE/LOAN TO NAUSHAD ALAM
ADVANCE TO KASHIF FAYYAZ
ADVANCE TO MR. RAFIQ (EXPORT DEPT.)
TAHIR QAMAR C # 18857 (ACCOUNTANT)
HAJI M. SAFDAR C # 36029 ( JOBBER)
ADV/LOAN TO M. ALI KHAN (DRIVER)
ADVANCE/LOAN TO MR. ATIQ UR REHMAN
ADVANCE/LOAN TO KHALID MEHMOOD
ADVANCE LOAN TO S.M TALAL
ADVANCE/LOAN TO M.RIZWAN (LOCAL SALES)
ADVANCE/LOAN TO MEHMOOD SAMDANI
ADVANCE/LOAN TO MR. SHAKEEL (EXPORT DEPT.)
ADVANCE/LOAN TASADDUQ (DRIVER)
0000-0001-0002-0007-0031-0036-2534
0000-0001-0002-0007-0031-0036-2552
0000-0001-0002-0007-0031-0036-2566
0000-0001-0002-0007-0031-0036-2567
0000-0001-0002-0007-0031-0036-2568
0000-0001-0002-0007-0031-0036-2569
0000-0001-0002-0007-0031-0036-3107
0000-0001-0002-0007-0031-0036-3221
0000-0001-0002-0007-0031-0036-3270
0000-0001-0002-0007-0031-0036-3271
0000-0001-0002-0007-0031-0036-3357
0000-0001-0002-0007-0031-0036-3404
0000-0001-0002-0007-0031-0036-3417
0000-0001-0002-0007-0031-0036-3674
0000-0001-0002-0007-0031-0036-3675
0000-0001-0002-0007-0031-0036-3698
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0036-3721
0000-0001-0002-0007-0031-0036-3726
0000-0001-0002-0007-0031-0036-3815
0000-0001-0002-0007-0031-0036-3889
0000-0001-0002-0007-0031-0036-3950
0000-0001-0002-0007-0031-0036-3951
0000-0001-0002-0007-0031-0036-3952
0000-0001-0002-0007-0031-0036-3993
0000-0001-0002-0007-0031-0036-4121
0000-0001-0002-0007-0031-0036-4133
0000-0001-0002-0007-0031-0036-4178
0000-0001-0002-0007-0031-0036-4190
0000-0001-0002-0007-0031-0036-4218
0000-0001-0002-0007-0031-0036-4254
0000-0001-0002-0007-0031-0036-4394
0000-0001-0002-0007-0031-0036-4397
0000-0001-0002-0007-0031-0036-4495
0000-0001-0002-0007-0031-0036-4562
0000-0001-0002-0007-0031-0036-4578
0000-0001-0002-0007-0031-0036-4611
0000-0001-0002-0007-0031-0036-4612
ADVANCE AG. SALARY ZIA UR REHMAN (PEON)
ADVANCE AGAIN SALARY (ADIL SALAM)
ADVANCE AGAINST SALARY (GUL REHMAN DHA STAFF)
ADVANCE AGAINST SALARY (MR.EJAZ DHA STAFF)
ADVANCE AGAINST SALARY ( MR.TASADUK DHA SALARY)
ADVANCE AGAINST SALARY (MR.IQBAL DHA STAFF)
ADVANCE/LOAN TO AHMED ALI (RIDER)
MOHAMMAD AZEEM (RIDER)
ADVANCE /LOAN TO MEHBOOB (DRIVER)H/O
ADVANCE TO DIRECTORS
LAON AND ADVANCE TO NITESH SWEEPER
LOAN AND ADVANCE TO MR.DANISH (PEON)
ADVANCE TO MUZZAMIL LOCAL SALES
ADVANCE TO MR. SHAKEEL AHMED (DRIVER)
ADVANCE TO MR. MUHAMMAD USMAN (DRIVER)
ADVANCE/LOAN TO JOHN (SWEEPER)
From Date 01/07/2019
Account Name
ADVANCE/LOAN TO SALMAN S/O ABDUL KAREEM
ADVANCE/LOAN TO MUSTEHSAN
ADVANCE/LOAN TO IMRAN (PEON)
ADVANCE/LOAN TO MR. M. MUZAMMIL ANWER (IT DEPT)
ADVANCE/LOAN TO ARSALAN NADEEM (EXPORT DEPT)
ADVANCE/LOAN TO MR. ASAD SHAHZAD (RIDER EXPORT)
ADVANCE/LOAN TO MR. AKBAR (BOAT DRIVER)
ADVANCE/LOAN TO MUBARAK (DRIVER)
ADVANCE/LOAN TO MR. IMRAN (DRIVER)
ADVANCE/LOAN TO MALANG DRIVER
ADVANCE / LOAN TO REHAN (OUTDOOR RIDER)
ADVANCE / LOAN TO UMER KHAN (PEON)
ADVANCE / LOAN TO NOUMAN PEON
ADVANCE/LOAN TO FAISAL JAMEEL (EXPORT DEPT)
ADVANCE/LOAN TO ZAHEER AHMED (PURCHASE DEPT)
ADVANCE/LOAN TO M. BASEER (OUTDOOR RYDER)
ADVANCE/LOAN TO AWAIS (DATA ENTRY)
ADVANCE/LOAN TO AIJAZ KHAN (DRIVER)
ADVANCE/LOAN TO ABID HUSSAIN (ACCOUNTS DEPT)
ADVANCE/LOAN TO SAIF ALI
ADVANCE/LOAN TO MUHAMMAD ALI
0000-0001-0002-0007-0031-0036-4794
0000-0001-0002-0007-0031-0036-4795
0000-0001-0002-0007-0031-0037-0354
0000-0001-0002-0007-0031-0037-0355
0000-0001-0002-0007-0031-0037-0356
0000-0001-0002-0007-0031-0037-0357
0000-0001-0002-0007-0031-0037-0358
0000-0001-0002-0007-0031-0037-0359
0000-0001-0002-0007-0031-0037-0360
0000-0001-0002-0007-0031-0037-0361
0000-0001-0002-0007-0031-0037-0362
0000-0001-0002-0007-0031-0037-0363
0000-0001-0002-0007-0031-0037-0364
0000-0001-0002-0007-0031-0037-0365
0000-0001-0002-0007-0031-0037-0366
0000-0001-0002-0007-0031-0037-0367
0000-0001-0002-0007-0031-0037-0368
0000-0001-0002-0007-0031-0037-0369
0000-0001-0002-0007-0031-0037-0370
0000-0001-0002-0007-0031-0037-0371
0000-0001-0002-0007-0031-0037-0372
0000-0001-0002-0007-0031-0037-0373
0000-0001-0002-0007-0031-0037-0374
0000-0001-0002-0007-0031-0037-0375
0000-0001-0002-0007-0031-0037-0376
0000-0001-0002-0007-0031-0037-0377
0000-0001-0002-0007-0031-0037-0378
0000-0001-0002-0007-0031-0037-0379
0000-0001-0002-0007-0031-0037-0380
0000-0001-0002-0007-0031-0037-0381
0000-0001-0002-0007-0031-0037-0382
0000-0001-0002-0007-0031-0037-0383
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-0384
0000-0001-0002-0007-0031-0037-0385
0000-0001-0002-0007-0031-0037-0386
0000-0001-0002-0007-0031-0037-0387
0000-0001-0002-0007-0031-0037-0388
ADVANCE/LOAN TO USAMA AHMED (PURCHASE DEPT)
LOANS/ADVANCES TO IMRAN (DRIVER) HEAD OFFICE
ADVANCE TO EMPLOYEES MILLS
ABDULLAH CARD#9961 (USTER OPERATOR)
ABDUL SATTAR CARD# 13515 (A/S RING)
ADNAN ABID CARD# 15422 (P.P. ENGINEER)
ALI SHAIR CARD# 14635 (SHIFT INCHARGE RING)
M.ASIF CARD# 16367 (HEAD JOBBER)
ABDUL QAYYUM CARD# 19468 (CONDITION OPT.)
AZIZ-UL-HAQ CARD# 30007 (COOK)
ALLAH DITTA CARD# 17212 (4/SIDER RING)
ASIF ALI CAED# 21299 (4/SIDER RING)
ARIF ALI CARD# 21300 (DOFFER RING)
ASIF ALI CARD# 21303 (OPERATOR A/CONE)
AKBAR CARD# 17183 (4/SIDER RING)
ABDUL HAMEED CARD# 19609
ABDUL JABBAR CARD# 19909
ALI MURTAZA CARD# 19096
AMEER HUSSAIN CARD# 18103 (OPT. A/CONE)
AZHAR ABBAS CARD# 18641 (OPT. A/CONE)
AMANULLAH CARD# 15098 (JOBBER A/CONE)
AJAB GUL CARD# 7877 (HEAD FITTER D/SIMPLEX)
AMIR HUSSAIN CARD# 30539 (DOFFER RING)
ABDUL KHALIQ CARD# 16946 (OPT. A/CONE)
ABDUL RAUF CARD# 21177 (BOILER OPERATOR)
ALI RAZA CARD# 1807 (JOBBER D/SOMPLEX)
ASIF ALI CARD# 32061 (LAB CLERK)
AYAZ HUSSAIN CARD# 18993 (DRIVER)
BAGOO KHAN CARD# 12698 (SHIFT INCHARGE)
BILAL ALI CARD# 19992 (ASST. OPT. P. PLANT)
BASHIR AHMED CARD# 18858 (ASST. CASHIER)
EHSANULLAH CARD# 14330 (OPERATOR A/CONE)
From Date 01/07/2019
Account Name
FIDA HUSSAIN CARD# 15097 (4/SIDER RING)
FARMAN CARD# 21028 (OPT. A/CONE)
GHULAM MUSTAFA (A.M. CARD# 16547
GHUMAN KAHN CARD# 16843
GHULAB KHAN CARD# 18527 (JOBBER)
0000-0001-0002-0007-0031-0037-0389
0000-0001-0002-0007-0031-0037-0390
0000-0001-0002-0007-0031-0037-0391
0000-0001-0002-0007-0031-0037-0392
0000-0001-0002-0007-0031-0037-0393
0000-0001-0002-0007-0031-0037-0394
0000-0001-0002-0007-0031-0037-0395
0000-0001-0002-0007-0031-0037-0396
0000-0001-0002-0007-0031-0037-0397
0000-0001-0002-0007-0031-0037-0398
0000-0001-0002-0007-0031-0037-0399
0000-0001-0002-0007-0031-0037-0400
0000-0001-0002-0007-0031-0037-0401
0000-0001-0002-0007-0031-0037-0402
0000-0001-0002-0007-0031-0037-0403
0000-0001-0002-0007-0031-0037-0404
0000-0001-0002-0007-0031-0037-0405
0000-0001-0002-0007-0031-0037-0406
0000-0001-0002-0007-0031-0037-0407
0000-0001-0002-0007-0031-0037-0408
0000-0001-0002-0007-0031-0037-0409
0000-0001-0002-0007-0031-0037-0410
0000-0001-0002-0007-0031-0037-0411
0000-0001-0002-0007-0031-0037-0412
0000-0001-0002-0007-0031-0037-0413
0000-0001-0002-0007-0031-0037-0414
0000-0001-0002-0007-0031-0037-0415
0000-0001-0002-0007-0031-0037-0416
0000-0001-0002-0007-0031-0037-0417
0000-0001-0002-0007-0031-0037-0418
0000-0001-0002-0007-0031-0037-0419
0000-0001-0002-0007-0031-0037-0420
0000-0001-0002-0007-0031-0037-0421
0000-0001-0002-0007-0031-0037-0422
0000-0001-0002-0007-0031-0037-0423
0000-0001-0002-0007-0031-0037-0424
0000-0001-0002-0007-0031-0037-0425
0000-0001-0002-0007-0031-0037-0426
0000-0001-0002-0007-0031-0037-0427
0000-0001-0002-0007-0031-0037-0428
0000-0001-0002-0007-0031-0037-0429
0000-0001-0002-0007-0031-0037-0430
0000-0001-0002-0007-0031-0037-0431
0000-0001-0002-0007-0031-0037-0432
0000-0001-0002-0007-0031-0037-0433
GHULAM ABBAS CARD#31789 (4/SIDER RING)
GHULAM ABBAS CARD#17151
GULL HASSAN S/O M.URS CARD#21492/48580
GHULAM MUSTAFA CARD#18432 (OPT. A/CONE)
GHULAM MUSTAFA CARD#30886 (4/SIDER RING)
GHULAM MUHAMMAD CARD#21467 (4/SIDER)
GHULAM SARWAR CARD#19276 (OPT. A/CONE)
GHULAM FAREED CARD#30736 (HELPER JOBBER D/S)
GHULAM HAIDER CARD#13741 (OPT. P. PLANT)
HAJI MEHMOOD CARD#17512 (D.S.M)
HAMZA CARD#16548 (OPT. A/CONE)
HAKIM ALI CARD#30976 (4/SIDER RING)
HAMID ALI CARD#2146 (4/SIDER RING)
M.IFTIKHAR CARD#16373 (FITTER CARDING)
IMTIAZ CARD#15328 (OPERATOR A/CONE)
IRFAN ALI CARD # 21302(OPERATOR A/CONE)
JABBAR ALI CARD#14340 (OPERATOR A/CONE)
JAMALUDDIN CARD#31360 (DSM)
JAWAID IQBAL CARD#30940 (JOBBER RING)
KHALID MEHMOOD CARD#11528 (HEAD FITTER)
KHAIR DEEN CARD#16444 (OPT. A/CONE)
LOAN TO EMPLOYEES MILLS
LOAN TO EMPLOYEES FOR QUARTER
LIAQUAT ALI CARD#11825
LAKHANA CARD#16281 (OPT. A/CONE)
LAKHMEER CARD#15957 (JOBBER A/CONE)
M.IRFAN CARD#14631 (COMPUTER OPERATOR)
M.SALEEM CARD#14207 (TANKER DRIVER)
M.HAINF CARD#12699(HEAD JOBBER RING)
M.NAEEM CARD#15695 (S.M. PRODUCTION)
M.IMRAN CARD#15809 (CARD ENGINEER)
MAZHAR HUSSAIN CARD#15775 (PACKING INCHARGE)
MUNEER HUSSAIN CARD#14171 (A.S.M.)
M.NAEEM CARD#18197 (WELDER)
M.JAMAL CARD#17488 (HEAD JOBBER RING()
M.SALEEM CARD#16911 (SHIFT INCHAGE RING)
M. SAJID CARD#18613 (JOBBER)
MUMTAZ ALI CARD#16993 (JOBBER A/CONE)
MUNEER AHMED CARD#17807 (4/SIDER RING)
M.ASLAM CARD#16789(JOBBER D/S)
M.ASHRAF CARD#16830 (JOBBER ACRD)
M.MUNEER KHAN CARD#21256 (H.T.K.)
MANZOOR HUSSAIN CARD#14355 (OPT. A/CONE)
MUNEER ABBAS CARD#14325(JOBBER A/CONE)
M.JAWAID CARD#188475 4/SIDER RING)
0000-0001-0002-0007-0031-0037-0434
0000-0001-0002-0007-0031-0037-0435
0000-0001-0002-0007-0031-0037-0436
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-0437
0000-0001-0002-0007-0031-0037-0438
0000-0001-0002-0007-0031-0037-0439
0000-0001-0002-0007-0031-0037-0440
0000-0001-0002-0007-0031-0037-0441
0000-0001-0002-0007-0031-0037-0442
0000-0001-0002-0007-0031-0037-0443
0000-0001-0002-0007-0031-0037-0444
0000-0001-0002-0007-0031-0037-0445
0000-0001-0002-0007-0031-0037-0446
0000-0001-0002-0007-0031-0037-0447
0000-0001-0002-0007-0031-0037-0448
0000-0001-0002-0007-0031-0037-0449
0000-0001-0002-0007-0031-0037-0450
0000-0001-0002-0007-0031-0037-0451
0000-0001-0002-0007-0031-0037-0452
0000-0001-0002-0007-0031-0037-0453
0000-0001-0002-0007-0031-0037-0454
0000-0001-0002-0007-0031-0037-0455
0000-0001-0002-0007-0031-0037-0456
0000-0001-0002-0007-0031-0037-0457
0000-0001-0002-0007-0031-0037-0458
0000-0001-0002-0007-0031-0037-0459
0000-0001-0002-0007-0031-0037-0460
0000-0001-0002-0007-0031-0037-0461
0000-0001-0002-0007-0031-0037-0462
0000-0001-0002-0007-0031-0037-0463
0000-0001-0002-0007-0031-0037-0464
0000-0001-0002-0007-0031-0037-0465
0000-0001-0002-0007-0031-0037-0466
0000-0001-0002-0007-0031-0037-0467
0000-0001-0002-0007-0031-0037-0468
0000-0001-0002-0007-0031-0037-0469
0000-0001-0002-0007-0031-0037-0470
M.IQBAL CARD#21470 RECORD INCHARGE)
M.SHAFIQ CARD#21180 (OPT. A/CONE)
M.IRSHAD CARD#16647 (CT B/CARDING)
From Date 01/07/2019
Account Name
M.URS CARD#21485 (DOFFER A/CONE)
M.IRFAN CARD#18625 (4/SIDER RING)
MUZAMMIL CARD#17866 (LOBBER D/SIMPLEX)
M.SIDDIQ CARD#14376 (OPT. A/CONE)
M.SALEES CARD#21029 (OPT. A/CONE)
M.SOHAIL CARD#51227 (COMPUTER OPERATOR)
M.ASIF CARD#30266 (4/SIDER RING)
M.ARSHAD CARD#18133(DOFFER RING)
M.AZAM CARD#31389 (AFM RING)
MUJAHID HUSSAIN CARD#21490 (4/SIDER RING)
M.RAMZAN CARD#30966 (4/SIDER RING)
M.YOUNUS CARD#30164 (4/SIDER RING)
M.ANWAR CARD#16920
M.HANIF CARD#11918 (SUPERVISOR ELECTRIC)
M.ASLAM CARD#30749 (C.T.CARDING)
M.TARIQ CARD#21008 (4/SIDER RING)
M.ASIF CARD#31548 (4/SIDER RING)
M.TAYAB ALI CARD#32385 (PRODUCTION CLERK)
M.AZAM CARD#30769 (STORE HELPER)
M.HANEEF CRAD#30942 (SHIFT INCHARGE)
M.IRFAN CARD#19776 (DOFFER BR/CARDING)
NOOR MUHAMMAD CARD#6485 (OPT A/CONE)
NAWAZ ALI CARD#15584 (FORMAN A/CONE)
M.KASHIF (WAGES INCHARGE)
NADEEM RAZA (HAND INJURY)
NAVEED AHMED CARD#17030 (PESH IMAM)
NADIR HUSSAIN CARD#30740 (4/SIDER RING)
NOOR MUHAMMAD CARD#21533 (SHIFT INCHARGE)
NADEEM CARD#30441 (FITTER CARDING)
NOOR MUHAMMAD CARD#16599 (OPT. A/CONE)
PERVAIZ ALI CARD# 43904 (COTTON INCHARGE)
PASAND ALI CARD#19081 (JOBBER)
PEER BUX CARD#16844 (4/SIDER RING)
OMID AHMED CARD#21830
0000-0001-0002-0007-0031-0037-0471
0000-0001-0002-0007-0031-0037-0472
0000-0001-0002-0007-0031-0037-0473
0000-0001-0002-0007-0031-0037-0474
0000-0001-0002-0007-0031-0037-0475
0000-0001-0002-0007-0031-0037-0476
0000-0001-0002-0007-0031-0037-0477
0000-0001-0002-0007-0031-0037-0478
0000-0001-0002-0007-0031-0037-0479
0000-0001-0002-0007-0031-0037-0480
0000-0001-0002-0007-0031-0037-0481
0000-0001-0002-0007-0031-0037-0482
0000-0001-0002-0007-0031-0037-0483
0000-0001-0002-0007-0031-0037-0484
0000-0001-0002-0007-0031-0037-0485
0000-0001-0002-0007-0031-0037-0486
0000-0001-0002-0007-0031-0037-0487
0000-0001-0002-0007-0031-0037-0488
0000-0001-0002-0007-0031-0037-0489
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-0490
0000-0001-0002-0007-0031-0037-0491
0000-0001-0002-0007-0031-0037-1295
0000-0001-0002-0007-0031-0037-1296
0000-0001-0002-0007-0031-0037-1297
0000-0001-0002-0007-0031-0037-1298
0000-0001-0002-0007-0031-0037-1299
0000-0001-0002-0007-0031-0037-1300
0000-0001-0002-0007-0031-0037-1301
0000-0001-0002-0007-0031-0037-1302
0000-0001-0002-0007-0031-0037-1303
0000-0001-0002-0007-0031-0037-1304
0000-0001-0002-0007-0031-0037-1305
0000-0001-0002-0007-0031-0037-1306
0000-0001-0002-0007-0031-0037-1356
0000-0001-0002-0007-0031-0037-1383
0000-0001-0002-0007-0031-0037-1384
0000-0001-0002-0007-0031-0037-1385
RANA SHAHADAT ALI (A.M)
RAMZAN CARD#17316 (CHECKER)
RIAZ HUSSAIN CARD#18142 (DOFFER A/CONE)
RIZWAN AHMED MALIK (G.M)
SUDHEER AHMED CARD#13425
SABIR SHAH (SECURITY INCHARGE)
SIKANDAR ALI CARD#21009 (PEON)
SHUKAT ALI CARD#5708 (AFM TFO)
SAKHAWAT ALI CARD#4786
SHAHNAWAZ CARD#1479 (PACKING INCHARGE)
SAIJD MEHMOOD CARD#11731 (STORE HELPER)
SULEMAN CARD#16841 (4/SIDER RING)
SHAKEEL AHMED CARD#19788
SHAHID ALI CARD#21141 (4/SIDER RING)
SAJJAD HUSSAIN CARD#30938 (JOBBER RING)
TARIQ CARD# 14328 (OPT. A/CONE)
TARIQ IQBAL CARD#31727 (AFM A/CONE)
UMER DEEN CARD#5708
W ASAND KHAN CARD#18806 (WATCHMAN)
From Date 01/07/2019
Account Name
ZAHID QURESHI CARD#7033 (EXCISE INCHAGRGE)
ZAHID ALI CARD#21487 (4/SIDER RING)
M.ADAM CARD# 16829 (OPY POWER PLANT)
ASLAM SIKANDAR CARD# 30210 (LAB CLERK)
KASHIF RAFIQUE CARD# 21696 (LAB CLERK(
GULLAB KHAN CARD# 18527 (JOBBER)
ALI NAWAZ CARD# 32186 (JOBBER A/CONE)
ASAD ALI CARD#21717 (OPT A/CONE)
ABDUL QAYOOM CARD# 32353 (JOBBER)
HABIB-UL-LAH CARD#32423 (DST)
M.YOUNUS CARD#32152 (DST)
LIAQUAT ALI CARD#21248 (JOBBER)
M.ZULFIQAR CARD#18095 (4/SIDER)
SYED AMIR HUSSAIN CARD#21881 (4/SIDER)
ALI NAWAZ CARD# 32186 (JOBBER)
TAHIR MEHMOOD C# 32465 ( DOFFER/RING)
BAQAR ALI C # 31697 (4/S, RING)
BABER ALI C # 31695 (4/S, RING)
0000-0001-0002-0007-0031-0037-1391
0000-0001-0002-0007-0031-0037-1441
0000-0001-0002-0007-0031-0037-1447
0000-0001-0002-0007-0031-0037-1458
0000-0001-0002-0007-0031-0037-1491
0000-0001-0002-0007-0031-0037-1492
0000-0001-0002-0007-0031-0037-1493
0000-0001-0002-0007-0031-0037-1494
0000-0001-0002-0007-0031-0037-1495
0000-0001-0002-0007-0031-0037-1497
0000-0001-0002-0007-0031-0037-1498
0000-0001-0002-0007-0031-0037-1499
0000-0001-0002-0007-0031-0037-1500
0000-0001-0002-0007-0031-0037-1501
0000-0001-0002-0007-0031-0037-1502
0000-0001-0002-0007-0031-0037-1503
0000-0001-0002-0007-0031-0037-1504
0000-0001-0002-0007-0031-0037-1505
0000-0001-0002-0007-0031-0037-1510
0000-0001-0002-0007-0031-0037-1518
0000-0001-0002-0007-0031-0037-1519
0000-0001-0002-0007-0031-0037-1520
0000-0001-0002-0007-0031-0037-1521
0000-0001-0002-0007-0031-0037-1522
0000-0001-0002-0007-0031-0037-1524
0000-0001-0002-0007-0031-0037-1531
0000-0001-0002-0007-0031-0037-1532
0000-0001-0002-0007-0031-0037-1534
0000-0001-0002-0007-0031-0037-1535
0000-0001-0002-0007-0031-0037-1536
0000-0001-0002-0007-0031-0037-1537
0000-0001-0002-0007-0031-0037-1538
0000-0001-0002-0007-0031-0037-1539
0000-0001-0002-0007-0031-0037-1540
0000-0001-0002-0007-0031-0037-1541
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-1542
0000-0001-0002-0007-0031-0037-1543
MAQSOOD AHMED C# 30983 (4/S, RING)
LIAQUAT ALI C # 34591 (JOBBER)
ADVANCE TO ABID SUNDHO (GENERAL MANAGER)
NASEEM AHMED C # 32116 (FITTER/AUTOCONE)
SHAFEEQ UR REHMAN C # 34187 (TIME KEEPER)
M. UMAIR C # 34443 (JOBBER/DRAWING SIMPLEX)
W ASEEM AHMED C # 32877 (DOFFER)
RASHID ALI C # 31349 (DOFFER)
M. KASHIF C # 33676 (4 SIDER)
ALI NAWAZ C # 32829 (DOFFER)
RASHID ALI C # 33678 (4 SIDER)
ADEEL C # 15458 94 (4S SIDER)
AMNAT ALI C # 30672 (4 SIDER)
M. AKHTAR C # 21310 ( DOFFER)
ABDUL KHALIQ C # 16946 (OPERATOR)
GHULAM ABBAS C # 21953 ( ELECTRICIAN)
M. AKBER C # 21347 ( DOFFER)
M. HASHIM C # 16934 ( CHECKER)
ABDUL GHAFFAR C # 33832 (JOBBER/RING)
M. SHAKIR C# 30462 (EXCISE CLERK)
KHAMOO KHAN C # 32487 (HELPER/MALI)
KHAN MUHAMMAD C # 7560 (HEAD WATCH MAN)
M. ZUBAIR C #18939 ( WATCH MAN)
M. USMAN C # 30754 ( WATCH MAN)
M YOUSUF C # 31410 (DOFFER)
M. RAFIQ (PRODUCTION INCHARGE) W. PROCUREMENT
SHAHZAD (HEAD JOBBER RING) W. PROCUREMENT
GHAFFAR (JOBBER RING) W. PROCUREMENT
SADIQ (HEAD JOBBER RING) W. PROCUREMENT
ISMAIL (HEAD JOBBER AUTOCONE) W. PROCUREMENT
SAEED (HEAD JOBBER RING) W. PROCUREMENT
ASHRAF BUTT (PRODUCTION INCHARGE) W. PROCUREMNT
SAJJAD (JOBBER RING) W. PROCUREMENT
MUMTAZ (FINISHING INCHARGE) W. PROCUREMENT
SHAFI (PRODUCTION INCHARGE) W. PROCUREMENT
From Date 01/07/2019
Account Name
AWAIS (SHIFT INCHARGE) W. PROCUREMENT
M. MUJTABA (D.S JOBBER) W. PROCUREMENT
0000-0001-0002-0007-0031-0037-1544
0000-0001-0002-0007-0031-0037-1548
0000-0001-0002-0007-0031-0037-1549
0000-0001-0002-0007-0031-0037-1550
0000-0001-0002-0007-0031-0037-1551
0000-0001-0002-0007-0031-0037-1552
0000-0001-0002-0007-0031-0037-1553
0000-0001-0002-0007-0031-0037-1554
0000-0001-0002-0007-0031-0037-1573
0000-0001-0002-0007-0031-0037-1574
0000-0001-0002-0007-0031-0037-1575
0000-0001-0002-0007-0031-0037-1576
0000-0001-0002-0007-0031-0037-1578
0000-0001-0002-0007-0031-0037-1579
0000-0001-0002-0007-0031-0037-1580
0000-0001-0002-0007-0031-0037-1581
0000-0001-0002-0007-0031-0037-1582
0000-0001-0002-0007-0031-0037-1584
0000-0001-0002-0007-0031-0037-1586
0000-0001-0002-0007-0031-0037-1598
0000-0001-0002-0007-0031-0037-1599
0000-0001-0002-0007-0031-0037-1601
0000-0001-0002-0007-0031-0037-1603
0000-0001-0002-0007-0031-0037-1604
0000-0001-0002-0007-0031-0037-1606
0000-0001-0002-0007-0031-0037-1607
0000-0001-0002-0007-0031-0037-1608
0000-0001-0002-0007-0031-0037-1610
0000-0001-0002-0007-0031-0037-1612
0000-0001-0002-0007-0031-0037-1613
0000-0001-0002-0007-0031-0037-1614
0000-0001-0002-0007-0031-0037-1615
0000-0001-0002-0007-0031-0037-1633
0000-0001-0002-0007-0031-0037-1635
0000-0001-0002-0007-0031-0037-1636
0000-0001-0002-0007-0031-0037-1637
0000-0001-0002-0007-0031-0037-1638
0000-0001-0002-0007-0031-0037-1639
0000-0001-0002-0007-0031-0037-1640
0000-0001-0002-0007-0031-0037-1641
0000-0001-0002-0007-0031-0037-1642
0000-0001-0002-0007-0031-0037-1645
0000-0001-0002-0007-0031-0037-1678
0000-0001-0002-0007-0031-0037-1691
0000-0001-0002-0007-0031-0037-1697
SAEED (SHIFT INCHARGE) W. PROCUREMENT.
AMJAD ALI C # 32555 (PRODUCTION CLERK)
ABDUL SATTAR C # 31201 ( 4 SIDER/RING)
ALI SHAIR C # 19981 (SHIFT INCHARGE)
MUREED HUSSAIN C # 30726 (4 SIDER/ RING)
M. NADEEM C # 32219 (4 SIDER /RING)
YASIR JAWAID C # 32239 ( HEAD FITTER)
FAHEEM ALI C # 32244 (SHIFT OPERATOR)
KHADIM HUSSAIN C # 34458 (ASST. COOK)
KHAN MOHAMMAD C # 21721 ( DOFFER)
MUMTAZ ALI C# 33424 ( OPT. AUTOCONE)
JAWAID ALI C # 18845 ( 4/S RING)
HUSSAIN BUX C # 12781 (TAP MAN RC)
M. KHAN C # 32062 (ASST. FITTER DS)
SHABBIR HUSSAIN C # 30877 (WELDER W/SHOP)
FAIZ RASOOL C # 33892 (SHIFT INCHARGE)
AKBAER ALI C # 17294 (JOBBER AUTOCONE)
M. SHOAIB C # 32595 (FITTER AUTOCONE)
M. JAWAID C # 33119 (DST)
ABDUL QUDDOOS C # 32155 (FITTER AUTOCONE
ABDUL WAHID C # 32438 (HEAD FITTER/ AUTOCONE)
ADV/ AG. WORKER PROC. (M. SHAFI)
ADV/ AG. WORKER PROC. (MUMTAZ)
ADV/ AG. WORKER PROC. (OWAIS)
ADV/ AG. WORKER PROC. (IQBAL)
ADV/ AG. WORKER PROC. (ALLAH DITA)
JAMAL DEEN C # 19859 (DOFFER/RING)
M. HASHIM C # 33604 (JOBBER/RING)
NADEEM ALI C# 30990 (ASST. FITTER)
SYED LATIF SHAH C # 21951 (JOBBER)
W ASEEM AKRAM C # 18370 (MOTOR FITTER)
W ASEEM AHMED C# 32115 ( COMPRESSOR MECHANIC)
ADVANCE AGAINST WORKERS PROCUREMENT (MANZOOR
JUMMAN KHAN C # 30447 (OPT AUTOCONE)
M. ANEES C # 18212
TAJ MUHAMMAD C # 17167 (DST D/SIMPLEX)
TALIB HUSSAIN C # 18168 ( 4/S RING)
ABDUL RAHEEM C # 31022 ( DOFFER RING)
ABDUL NABI C # 13398 (JOBBER RING)
ZAHID HUSSAIN C # 31337 (C.T CARDING)
ZULFIQAR ALI C # 34161 (JOBBER RING)
M. AWAIS C # 13469 (SHIFT INCHARGE RING)
EJAZ ALI C # 34878 (DST)
RIAZ HUSSAIN (HEAD JOBBER) WORKER PROC.
M. JAWAID C # 34989 (ASST. F/M)
0000-0001-0002-0007-0031-0037-1698
0000-0001-0002-0007-0031-0037-1701
0000-0001-0002-0007-0031-0037-1702
0000-0001-0002-0007-0031-0037-1703
0000-0001-0002-0007-0031-0037-1704
0000-0001-0002-0007-0031-0037-1705
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-1706
0000-0001-0002-0007-0031-0037-1707
0000-0001-0002-0007-0031-0037-1710
0000-0001-0002-0007-0031-0037-1711
0000-0001-0002-0007-0031-0037-1712
0000-0001-0002-0007-0031-0037-1713
0000-0001-0002-0007-0031-0037-1714
0000-0001-0002-0007-0031-0037-1715
0000-0001-0002-0007-0031-0037-1735
0000-0001-0002-0007-0031-0037-1736
0000-0001-0002-0007-0031-0037-1737
0000-0001-0002-0007-0031-0037-1738
0000-0001-0002-0007-0031-0037-1739
0000-0001-0002-0007-0031-0037-1757
0000-0001-0002-0007-0031-0037-1758
0000-0001-0002-0007-0031-0037-1759
0000-0001-0002-0007-0031-0037-1760
0000-0001-0002-0007-0031-0037-1777
0000-0001-0002-0007-0031-0037-1786
0000-0001-0002-0007-0031-0037-1790
0000-0001-0002-0007-0031-0037-1791
0000-0001-0002-0007-0031-0037-1796
0000-0001-0002-0007-0031-0037-1800
0000-0001-0002-0007-0031-0037-1802
0000-0001-0002-0007-0031-0037-1804
0000-0001-0002-0007-0031-0037-1805
0000-0001-0002-0007-0031-0037-1806
0000-0001-0002-0007-0031-0037-1808
0000-0001-0002-0007-0031-0037-1809
0000-0001-0002-0007-0031-0037-1811
0000-0001-0002-0007-0031-0037-1812
FAHEEM ALI C # 33197 ( LAB CLERCK)
M. IRFAN C #19767 (C.T B CARDING)
NABI BUX C # 31210 (CHECKER)
M. IMRAN C # 34031 (4/S RING)
M. ASGHAR C # 33404 (OPERATOR)
ZAHID ALI C # 32591 (ZAHID ALI)
From Date 01/07/2019
Account Name
M. RAMZAN C # 33597 ( FOREMAN)
M. ISHFAQ C # 34147 (OFFICE CLERCK)
M. IQBAL C # 32425 (OPERATOR)
IRFAN ALI C # 34613 (OPT/ AUTOCONE)
ASIF ALI C # 34612 (OPT/ AUTOCONE)
M. HANIF C # 32352 ( OPT/ AUTOCONE)
SHAH NAWAZ C # 33543 ( CHECKER S/A )
M. TARIQ C # 31330 (OPRATOR)
MUBASHIR C # 21739 (ASST. OPT. P.P)
SAEED AHMED C # 35286 (SHIFT INCHARGE)
M. SHERAZ C # 32991 ( BOILER OPERATOR)
QURBAN ALI C # 53262 (OLD C#15234) (ELECTRICIAN)
FAISAL SHEHZAD C # 34778 ( MESSENGER)
M. JAWAID C #34119 (DST D/SIMPLEX)
KHADIM HUSSAIN C # 34890 (LAB CLERCK)
ABDUL LATIF C # 15300 (FORE MAN R/COVER)
LIAQUAT ALI C # 34855 (DST D/SIMPLEX)
GULAB C # 34562 (OPT/ AUTOCONE)
NADIR ALI C # 33631 (OPT. AUTOCONE)
SIKANDAR ALI C # 35211 (OPT. AUTOCONE)
IQBAL HUSSAIN C #34274 (LAB CLERCK)
M. HUSSAIN C # 34116 (C.T CARDING)
SHABBIR AHMED C # 35230 ( JOBBER D/SIMPLEX)
AHMED KHAN C # 35277 (HEAD JOBBER D/SIMP.)
RIASAT ALI C # 31840 (HELPER RING)
RASHID AHMED C # 32066 (HEAD FITTER)
SHAMROOZ KHAN C # 35120 (WATCH MAN)
IMMAMUDDIN C # 13514 (4/S RING)
M. FAYYAZ C # 32493 (4/S RING)
ABID ALI C # 30908 (DOFFER/RING)
ALI HASSAN C # 31571 (4/S RING)
0000-0001-0002-0007-0031-0037-1829
0000-0001-0002-0007-0031-0037-1833
0000-0001-0002-0007-0031-0037-1864
0000-0001-0002-0007-0031-0037-1870
0000-0001-0002-0007-0031-0037-1871
0000-0001-0002-0007-0031-0037-1872
0000-0001-0002-0007-0031-0037-1873
0000-0001-0002-0007-0031-0037-1874
0000-0001-0002-0007-0031-0037-1875
0000-0001-0002-0007-0031-0037-1876
0000-0001-0002-0007-0031-0037-1877
0000-0001-0002-0007-0031-0037-1894
0000-0001-0002-0007-0031-0037-1895
0000-0001-0002-0007-0031-0037-1896
0000-0001-0002-0007-0031-0037-1897
0000-0001-0002-0007-0031-0037-1898
0000-0001-0002-0007-0031-0037-1899
0000-0001-0002-0007-0031-0037-1904
0000-0001-0002-0007-0031-0037-1905
0000-0001-0002-0007-0031-0037-1907
0000-0001-0002-0007-0031-0037-1913
0000-0001-0002-0007-0031-0037-1914
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-1947
0000-0001-0002-0007-0031-0037-1948
0000-0001-0002-0007-0031-0037-1949
0000-0001-0002-0007-0031-0037-1950
0000-0001-0002-0007-0031-0037-1970
0000-0001-0002-0007-0031-0037-1973
0000-0001-0002-0007-0031-0037-1993
0000-0001-0002-0007-0031-0037-1994
0000-0001-0002-0007-0031-0037-2009
0000-0001-0002-0007-0031-0037-2010
0000-0001-0002-0007-0031-0037-2011
0000-0001-0002-0007-0031-0037-2016
0000-0001-0002-0007-0031-0037-2017
0000-0001-0002-0007-0031-0037-2046
0000-0001-0002-0007-0031-0037-2047
M. ALTAF C # 30715 (DST D/SIMPLEX)
ASIF ALI C # 35128 (DST D/SIMPLEX)
FAISAL ZAFAR C # 34979 (PAYROLL OPT.)
RUSTAM ALI C # 35497 ( 4/S RING)
M. SULTAN C # 35378 (OPT/ AUTOCONE0
W ASEEM ALI C # 35504 (OPT. AUTOCONE)
MEHMOOD C # 33792 (JOBBER)
IRSHAD C # 35531 (DST D/SIMPLEX)
SALMAN C# 33312 (OPT. AUTOCONE)
M. MALOOK (HELPER MALI)
SIKANDAR ZULQARNAIN C# 35207
GHULAM ABBAS C # 19751 (DOFFER)
MANTHAR ALI C# 33876 (OPT. AUTOCONE)
HIMMAT ALI C # 33875 (OPT. AUTOCONE)
NAWAB ALI C # 34042 (OPT. AUTOCONE)
DANISH C # 32069 (ASST. OPT. POWER PLANT)
M. HUSSAIN (JOBBER) C # 32215
NAUSHAIR C # 30695 (OPT. B/CARDING)
M. ALAM C # 34824 (FITTER WORKSHOP)
M. HASHIM CARD # 38991 4/S RING
KHAIR DEENC # 34866 ( JOBBER AUTOCONE)
M. ANWER C # 33453 (DOFFER AUTOCONE)
From Date 01/07/2019
Account Name
SHAH NAWAZ C # 14025 (SHIFT INCHARGE/ RING)
ZAHID MEHMOOD C # 35967 (DST/ DS0
M. YOUSUF C # 36138 (FITTER/ RING)
SHAH NAWAZ C # 32979 (4/S RING)
MOHAMMAD HASSAN C # 36036 ( JOBBER A/C)
ABDULLAH C # 32978 (4 SIDER RING)
KHAIR MOHAMMAD C # 35595 (DST D/SIMPLEX)
IRFAN AHMED C # 32118 (F.M A/CONE)
ABDUL RASHEED C # 36065 (OPT. AUTOCONE)
MOHAMMAD IRFAN C # 35405 (OPT. AUTOCONE)
MEHBOOB C # 33547 (DOFFER AUTOCONE)
SHEHZAD ALI C # 36079 (DST D/SIMPLEX)
RIAZ AHMED C # 36181 (JOBBER D/SIMPLEX)
HAMID C # 36466 (JOBBER/CARDING)
MAJID ALI C # 36805 (DST/SIMPLEX)
0000-0001-0002-0007-0031-0037-2048
0000-0001-0002-0007-0031-0037-2054
0000-0001-0002-0007-0031-0037-2055
0000-0001-0002-0007-0031-0037-2056
0000-0001-0002-0007-0031-0037-2057
0000-0001-0002-0007-0031-0037-2058
0000-0001-0002-0007-0031-0037-2059
0000-0001-0002-0007-0031-0037-2094
0000-0001-0002-0007-0031-0037-2096
0000-0001-0002-0007-0031-0037-2105
0000-0001-0002-0007-0031-0037-2111
0000-0001-0002-0007-0031-0037-2112
0000-0001-0002-0007-0031-0037-2113
0000-0001-0002-0007-0031-0037-2115
0000-0001-0002-0007-0031-0037-2116
0000-0001-0002-0007-0031-0037-2128
0000-0001-0002-0007-0031-0037-2201
0000-0001-0002-0007-0031-0037-2202
0000-0001-0002-0007-0031-0037-2204
0000-0001-0002-0007-0031-0037-2206
0000-0001-0002-0007-0031-0037-2207
0000-0001-0002-0007-0031-0037-2208
0000-0001-0002-0007-0031-0037-2209
0000-0001-0002-0007-0031-0037-2210
0000-0001-0002-0007-0031-0037-2211
0000-0001-0002-0007-0031-0037-2212
0000-0001-0002-0007-0031-0037-2217
0000-0001-0002-0007-0031-0037-2218
0000-0001-0002-0007-0031-0037-2219
0000-0001-0002-0007-0031-0037-2221
0000-0001-0002-0007-0031-0037-2232
0000-0001-0002-0007-0031-0037-2233
0000-0001-0002-0007-0031-0037-2239
0000-0001-0002-0007-0031-0037-2253
0000-0001-0002-0007-0031-0037-2255
0000-0001-0002-0007-0031-0037-2256
0000-0001-0002-0007-0031-0037-2265
0000-0001-0002-0007-0031-0037-2267
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
SAJID ALI C # 36806 (JOBBER D/SIMPLEX)
SOHAIL C # 36266 ( DOFFER RING)
ASGHAR ALI C # 36136 (DOFFER RING)
MUHAMMAD MURAD C # 36981 (DOFFER A/CONE)
MUHAMMAD QABOOL C # 36978 ( OPT A/CONE)
GHAZI KHAN C # 36423 (JOBBER D/SIMPLEX)
MOHAMMAD SADIQ C # 37292 ( HEAD JOBBER)
ABDULLAH C # 35898 (WATCH MAN)
MOHAMMAD IQBAL C # 34966 ( WATCH MAN)
MAZHAR HUSSAIN C # 36686 (COTTON CLERK)
MOHAMMAD EIJAZ C # 32454 (DOFFER D/SIMPLEX)
AHMED FAROOQUE C # 36664 (JOBBER D/S)
GHAZANFAR ALI C # 35723 (WATCH MAN)
SARDAR AHMED C # 34774 ( WATCH MAN)
SHAH PASAND C # 36277 (WATCH MAN)
NASEER AHMED C # 36842 (DST D/S)
MOHAMMAD AFZAL C # 37370 (4/S RING)
NAZEER AHMED C # 35860 (TIME KEEPER)
MUHAMMAD USMAN C # 30745 (WATCH MAN)
MUMTAZ ALI C # 16933 ( HEAD JOBBER A/CONE)
FAIZ MOHAMMAD C # 35953 ( WATCH MAN)
SHEHZAD AHMED C # 37304 (HEAD JOBBER)
M. AKBAR C # 36457 (A.F.M AUTOCONE)
MUHAMMAD SIDDIQUE C # 36954 (SHIFT INCHARGE)
MUHAMMAD QASIM C # 37334 (4/S RING)
MOHAMMAD SALEEM C # 37462/53945 ( JOBBER RING)
ABDULLAH C # 9991 (USTAR OPT. LAB)
JAMIL KHAN G.M FINE A/C
NAWAZ ALI C # 36810 ( JOBBER AUTOCONE)
SHAKEEL AHMED C# 36807 (DST D/SIMPLEX)
NASEER AHMED C # 37403 (SHIFT INCHARGE)
MOHAMMAD ANWAR C # 37034 ( JOBBER)
ARSHAD ALI C # 37143 (JOBBER A/CONE)
MUSHTAQUE AHMED C # 39060 (JOBBER B/ROOM)
ALI SHAIR C # 39727 (AFM RING)
M. REHAN KHAN C # 39124 (STORE CLERK)
MOHAMMAD IQBAL C # 37326 (SHIFT INCHARGE)
KHALIL AHMED C # 12171 ( MOTOR WINDER)
From Date 01/07/2019
Account Name
0000-0001-0002-0007-0031-0037-2268
0000-0001-0002-0007-0031-0037-2274
0000-0001-0002-0007-0031-0037-2276
0000-0001-0002-0007-0031-0037-2291
0000-0001-0002-0007-0031-0037-2292
0000-0001-0002-0007-0031-0037-2293
0000-0001-0002-0007-0031-0037-2294
0000-0001-0002-0007-0031-0037-2299
0000-0001-0002-0007-0031-0037-2303
0000-0001-0002-0007-0031-0037-2304
0000-0001-0002-0007-0031-0037-2305
0000-0001-0002-0007-0031-0037-2306
0000-0001-0002-0007-0031-0037-2308
0000-0001-0002-0007-0031-0037-2309
0000-0001-0002-0007-0031-0037-2310
0000-0001-0002-0007-0031-0037-2311
0000-0001-0002-0007-0031-0037-2312
0000-0001-0002-0007-0031-0037-2313
0000-0001-0002-0007-0031-0037-2325
0000-0001-0002-0007-0031-0037-2351
0000-0001-0002-0007-0031-0037-2352
0000-0001-0002-0007-0031-0037-2375
0000-0001-0002-0007-0031-0037-2376
0000-0001-0002-0007-0031-0037-2377
0000-0001-0002-0007-0031-0037-2387
0000-0001-0002-0007-0031-0037-2388
0000-0001-0002-0007-0031-0037-2389
0000-0001-0002-0007-0031-0037-2390
0000-0001-0002-0007-0031-0037-2391
0000-0001-0002-0007-0031-0037-2420
0000-0001-0002-0007-0031-0037-2421
0000-0001-0002-0007-0031-0037-2422
0000-0001-0002-0007-0031-0037-2423
0000-0001-0002-0007-0031-0037-2427
0000-0001-0002-0007-0031-0037-2437
0000-0001-0002-0007-0031-0037-2462
0000-0001-0002-0007-0031-0037-2470
0000-0001-0002-0007-0031-0037-2481
0000-0001-0002-0007-0031-0037-2482
0000-0001-0002-0007-0031-0037-2483
0000-0001-0002-0007-0031-0037-2484
0000-0001-0002-0007-0031-0037-2485
0000-0001-0002-0007-0031-0037-2486
0000-0001-0002-0007-0031-0037-2487
M. ATIF C # 39051 ( ASST. OPT. POWER PLANT)
ADVANCE TO ISHTIAQUE ADMIN
MEHMOOD C # 35292 (JOBBER RING)
M. YOUNAS C # 37194 (4/S RING)
MOHAMMAD RAFIQUE C #39431 (WATCH MAN)
SHAIRYAR C # 32686 (OPT. AUTOCONE)
NOMAN ALI C# 36691 ( DST D/SIMPLEX)
AAMIR IQBAL C # 39028 (S.A.F.M RING)
M. IHSAN C # 33663 (4/S RING)
YOUNAS C #33659 (4/S RING)
ARIF HUSSAIN C # 37248 ( CT BLOW ROOM)
QAID AHMED C # 39551 (HEAD FITTER AUTOCONE)
NAZEER AHMED C # 37220 (JOBBER RING)
HAJI AHMED C # 37070 (SHIFT INCH. RING)
MOHAMMAD AJMAL C # 37330 (SHIFT INCH. RING)
SALEEM C # 37079 (4/S RING)
M. NADEEM C # 36962 (4/S RING)
TANVEER ABBAS C # 39595 (HEAD FITTER)
KALEEM AHMED C # 17776 ( ASST. ENGINEER P.P)
AMJAD C # 35457 (DST D/SIMPLEX)
KASHIF C # 35461 (DST D/SIMPLEX)
MUMTAZ ALI C # 36890 (OPT/ AUTOCONE)
TARIQ C # 37246 (CT B/ROOM)
AQIB JAWAID C # 37247 (CT B/ROOM)
M. MAZHAR C # 37393 (HELPER JOBBER)
LEHAQ ALI C # 36667 (OPT. AUTOCONE)
NAVEED C # 35778 ( OPT. AUTOCONE)
M. NADEEM C # 37371 ( 4/S RING)
W ASEEM S/O ABDUL RAZZAK C.NO 39254
M. SAJID C # 36750 ( JOBBER/ RING)
GH. ABBAS (CT CARDING)
IMRAN C # 37478 (JOBBER AUTOCONE)
W ASEEM C.NO36892
ALI RAZ C # 39139 (DST D/SIMPLEX)
MUHAMAD KHAN C # 41611 (DST D/SIMPLEX)
HYDER ALI C # 40449 ( OPT. AUTOCONE)
MOHAMMAD AZAM C # 16829 (SHIFT OPT P. PLANT)
NADEEM AHMED CARD # 36517
M. KASHIF CARD # 39827 4/S RING
SAWAN CARD # 35530 HELPER RING
MUNEER HUSSAIN C # 41065 (S.M TECHNICAL)
MOAZAM OPT A/CONE CARD # 34143
ASIF RAZA CARD NO 36077 ELECTRITION
M. MUSTAFA CARD # 41290 D.S.M
0000-0001-0002-0007-0031-0037-2492
0000-0001-0002-0007-0031-0037-2493
0000-0001-0002-0007-0031-0037-2494
0000-0001-0002-0007-0031-0037-2523
0000-0001-0002-0007-0031-0037-2524
0000-0001-0002-0007-0031-0037-2525
0000-0001-0002-0007-0031-0037-2526
0000-0001-0002-0007-0031-0037-2527
0000-0001-0002-0007-0031-0037-2528
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-2530
0000-0001-0002-0007-0031-0037-2561
0000-0001-0002-0007-0031-0037-2562
0000-0001-0002-0007-0031-0037-2563
0000-0001-0002-0007-0031-0037-2564
0000-0001-0002-0007-0031-0037-2565
0000-0001-0002-0007-0031-0037-2570
0000-0001-0002-0007-0031-0037-2571
0000-0001-0002-0007-0031-0037-2572
0000-0001-0002-0007-0031-0037-2573
0000-0001-0002-0007-0031-0037-2574
0000-0001-0002-0007-0031-0037-2575
0000-0001-0002-0007-0031-0037-2620
0000-0001-0002-0007-0031-0037-2621
0000-0001-0002-0007-0031-0037-2647
0000-0001-0002-0007-0031-0037-2670
0000-0001-0002-0007-0031-0037-2671
0000-0001-0002-0007-0031-0037-2672
0000-0001-0002-0007-0031-0037-2673
0000-0001-0002-0007-0031-0037-2674
0000-0001-0002-0007-0031-0037-2676
0000-0001-0002-0007-0031-0037-2677
0000-0001-0002-0007-0031-0037-2696
0000-0001-0002-0007-0031-0037-2697
0000-0001-0002-0007-0031-0037-2700
0000-0001-0002-0007-0031-0037-2727
0000-0001-0002-0007-0031-0037-2728
0000-0001-0002-0007-0031-0037-2752
GH. ABBAS C # 33968 (4/S RING)
FAHEEM ALI C # 33197(ASST. PACKING INCH.)
MOHAMMAD RAFIQUE C # 41999 ( AFM AIR COND.)
IMTIAZ ALI CARD # 36589 RING
FAYYAZ AHMED CARD # 36588 4/S RING
M. ARIF CARD # 41255 JOBBER A/CONE
M. SALEEM CARD # 39050 4/S RING
ALI NAWAZ CARD # 37254
ARSHAD S/O ALLAH DITTA CARD # 38647
From Date 01/07/2019
Account Name
PIYAS ALI CARD # 40151 OPT A/CONE
ABDUL RAZZAK CARD # 37056 4/S RING
AMJAD ALI CARD # 40202 FITTER D/SIMPLEX
SULTAN FAREED CARD # 41857 SR FITTER
IFTIKHAR-UL-HASSAN STORE INCHARGE
AB. RAHEEM S/O OWAIS H.JOBBER (LATE)
M. KHAN CARD # 34728 DOFFER RING
ANAS RASHEED CARD # 13437 ASST.OPT
ZAMAN CARD # 35892 C.T
KHALEEL AHMED CARD # 38812 4/S RING
NAZAR HUSSAIN OPT CARD # 36312
GHULAM ABBAS CARD # 39700
SELL MUHAMMAD CARD (40254)
ABDULLAH S/O DANISH KHAN CARD (43028)
M.RAFEEQ PRODUCTION INCHARGE
ADV & LOAN TO NOOR HUSSAN S/O NABE BUX (CARD 37060
ADV & LOAN TO MOHD NASIR S/O MOJAL (CARD 41028)
ADV & LOAN TO GULL HASSAN S/O NABI BUX (CARD 37026)
ADV & LOAN TO GULZAR S/O M.RAMZAN (CARD # 37035)
ADV & LOAN TO MOHD ABID S/O M.WAZEEB (CARD # 39527)
FAISAL RAFIQUE COMPT OPT (CARD 42137)
MOHD RAMZAN SHIFT INCHRGE (CARD 41524)
ADV & LOAN TO KHURSHEED (H/ FITTER) CARD # (41372)
ADV & LOAN TO ZAFAR (D/SWIPLEX) CARD # 40399
ADV & LOAN TO SOHAIL FARAZ (ELECTRICTION) CARD 3954
NAVEED USMAN CARD # 42641
SHAHZAD FITTER CARD # 40445
ADV & LOAN TO SHOUKAT ALI (JOBBER AUTO CORN CARD
0000-0001-0002-0007-0031-0037-2761
0000-0001-0002-0007-0031-0037-2769
0000-0001-0002-0007-0031-0037-2770
0000-0001-0002-0007-0031-0037-2849
0000-0001-0002-0007-0031-0037-2850
0000-0001-0002-0007-0031-0037-2868
0000-0001-0002-0007-0031-0037-2869
0000-0001-0002-0007-0031-0037-2892
0000-0001-0002-0007-0031-0037-2893
0000-0001-0002-0007-0031-0037-2894
0000-0001-0002-0007-0031-0037-2922
0000-0001-0002-0007-0031-0037-2923
0000-0001-0002-0007-0031-0037-2924
0000-0001-0002-0007-0031-0037-2925
0000-0001-0002-0007-0031-0037-2926
0000-0001-0002-0007-0031-0037-2927
0000-0001-0002-0007-0031-0037-2928
0000-0001-0002-0007-0031-0037-2929
0000-0001-0002-0007-0031-0037-2930
0000-0001-0002-0007-0031-0037-2934
0000-0001-0002-0007-0031-0037-2942
0000-0001-0002-0007-0031-0037-2946
0000-0001-0002-0007-0031-0037-2947
0000-0001-0002-0007-0031-0037-2958
0000-0001-0002-0007-0031-0037-2959
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-2960
0000-0001-0002-0007-0031-0037-2961
0000-0001-0002-0007-0031-0037-2962
0000-0001-0002-0007-0031-0037-2963
0000-0001-0002-0007-0031-0037-2964
0000-0001-0002-0007-0031-0037-2965
0000-0001-0002-0007-0031-0037-2968
0000-0001-0002-0007-0031-0037-2969
0000-0001-0002-0007-0031-0037-2970
0000-0001-0002-0007-0031-0037-2971
0000-0001-0002-0007-0031-0037-2978
0000-0001-0002-0007-0031-0037-2979
M. SHAKIR RING DOFFER CARD # 42269
GHULAM HUSSAIN CARD # 36405
RAFIQUE S/O AB REHMAN (PRODUCTION I/C) CARD # 37113
ZESHAN S/O NAZEER AHMED CARD # 37222
ADNAN 4/S RING CARD # 37118
M. ASIF CARD # 37149
M. ISMAIL CARD # 38850
NAZAR HUSSAIN 4/S CARD # 36939
MUHAMMAD AZHAR CARD # 36749
NABI BUX CARD # 44115
LOAN/ADVANCES SHAHBAZ (RING) CARD # 33975
LOAN/ADVANCES MOHD.AKRAM RING (CARD # 35306)
LOAN/ADVANCES SHAHZAD ALI (RING CARD # 33973)
LOAN/ADVANCES MOH.SHAHID (RING CARD # 33970)
LOAN/ADVANCES SHAHBAZ RING (CARD # 33971)
LOAN/ADVANCES JAHANGER AUTOCONE (CARD # 44017)
LOAN/ADVANCE FAYAZ AUTOCONE (CARD # 43929)
LOAN/ADVANCE JAMIL AUTOCONE (CARD # 44161)
LOAN/ADVANCES SAEED AHMED RING (CARD # 35286)
MEHDI HASSAN CARD # 31003 RING HELPER
LOAN/ADV MOHD.IRSHAD D/SIMPLEX (CARD #44602)
MEHMOOD CARD # 45066
M. IRFAN CARD # 45057
LOAN/ADV TO SHAHBAZ B/ROOM ( CARD # 39236)
LOAN /ADV TO MAZHAIR IQBAL (PUMP OPT )CARD # 41710
From Date 01/07/2019
Account Name
LOAN /ADV TO MOHD.MUSHTAQ RING (CARD # 41092)
LOAN /ADV TO MOHD ARIF HELPER JOBBER CARD # 37208
LOAN/ ADV TO MOHD SAFYAN OPT CARD # 44380
LOAN/ADV TO ALI MURTAZA OPT CARD # 44332
LOAN/ADV TO MOHD.AKBER ASST F.M CARD # 36457
MASOOD AHMED CARD # 31659
MUHAMMAD SHAKEEL CARD # 41081
MUHAMMAD JAMIL CARD # 40060
MUHAMMAD ASGHER CARD # 40055
SHAHID CARD # 42100
MUHAMMAD KABEER CARD # 39896
MUHAMMAD JAMEEL CARD # 43242
0000-0001-0002-0007-0031-0037-3003
0000-0001-0002-0007-0031-0037-3004
0000-0001-0002-0007-0031-0037-3005
0000-0001-0002-0007-0031-0037-3006
0000-0001-0002-0007-0031-0037-3009
0000-0001-0002-0007-0031-0037-3010
0000-0001-0002-0007-0031-0037-3011
0000-0001-0002-0007-0031-0037-3015
0000-0001-0002-0007-0031-0037-3016
0000-0001-0002-0007-0031-0037-3059
0000-0001-0002-0007-0031-0037-3061
0000-0001-0002-0007-0031-0037-3073
0000-0001-0002-0007-0031-0037-3074
0000-0001-0002-0007-0031-0037-3084
0000-0001-0002-0007-0031-0037-3090
0000-0001-0002-0007-0031-0037-3091
0000-0001-0002-0007-0031-0037-3092
0000-0001-0002-0007-0031-0037-3093
0000-0001-0002-0007-0031-0037-3108
0000-0001-0002-0007-0031-0037-3109
0000-0001-0002-0007-0031-0037-3110
0000-0001-0002-0007-0031-0037-3111
0000-0001-0002-0007-0031-0037-3112
0000-0001-0002-0007-0031-0037-3166
0000-0001-0002-0007-0031-0037-3171
0000-0001-0002-0007-0031-0037-3172
0000-0001-0002-0007-0031-0037-3173
0000-0001-0002-0007-0031-0037-3174
0000-0001-0002-0007-0031-0037-3175
0000-0001-0002-0007-0031-0037-3177
0000-0001-0002-0007-0031-0037-3178
0000-0001-0002-0007-0031-0037-3179
0000-0001-0002-0007-0031-0037-3180
0000-0001-0002-0007-0031-0037-3181
0000-0001-0002-0007-0031-0037-3182
0000-0001-0002-0007-0031-0037-3183
0000-0001-0002-0007-0031-0037-3191
0000-0001-0002-0007-0031-0037-3192
0000-0001-0002-0007-0031-0037-3196
0000-0001-0002-0007-0031-0037-3216
0000-0001-0002-0007-0031-0037-3217
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
SADA BUX CARD # 44367
M. AYOUB CARD # 37156
M. MEHBOB CARD # 36881
MUJAHID HUSSAIN CARD # 37148
MUMAMMAD MUQEEM CARD # 44936
REHAN ALI CARD # 14917
ANSAR ALI CARD # 44342
ZAHEER ABBAS CARD # 39593
UMAR DEEN CARD # 40556
TAHIR MEHMOOD CARD NO 43955
MAZHAR HUSSAIN CARD # 45900
MUHAMMAD RASHID CARD # 37210
FIDA HUSSAIN CARD # 43825
ABDUL REHMAN COOK CARD # 42888
ALI NAWAZ CARD # 18238 FITTER RING
SHAH NAWAZ CARD # 18941
AMEER HASSAN CARD # 14951
MUBASHIR ASHRAF CARD # 40918
MUNEER AHMED CARD # 45092
SUDHEER AHMED CARD # 41715
M. SIDDIQUE CARD # 45047
BAHADUR ALI CARD # 45051
MUHAMMAD ABID CARD # 45754
MOHD.RIAZ (JOBBER O/S) CARD NO. 46121
MOHD.EIJAZ RING HEAD FILTER (40611)
MOHD NOUMAN ADMIN GODOWN INCHARGE ( 45708)
W AZIR ALI MAIN OFFICE EXCISE CLERK 46640
SADDAM HUSSAIN ADMIN COTTON CLERK (46547)
AB.SABOOR AUTO CONE OPT (46509)
RAFIQUE AHMED CARD # 43898
LAKHMEER CARD # 39502
KHURRAM GHAFFAR CARD # 45471
ABDUL GHAFFAR CARD # 45406
HASSAN GHAFFAR CARD # 45604
KHAWAR GHAFFAR CARD # 45961
MUHAMMAD FAROOQ CARD # 37428
M.AIJAZ CARD # 48489
MUHAMMAD AMIR CARD # 48488
KHADIM HUSSAIN CARD # 45943
HAJI S/OMANZOOR CARD # 44033
ZAFAR HEAD JOBBER CARD NO 42320
From Date 01/07/2019
Account Code
0000-0001-0002-0007-0031-0037-3237
0000-0001-0002-0007-0031-0037-3253
0000-0001-0002-0007-0031-0037-3257
0000-0001-0002-0007-0031-0037-3260
0000-0001-0002-0007-0031-0037-3261
0000-0001-0002-0007-0031-0037-3262
0000-0001-0002-0007-0031-0037-3263
0000-0001-0002-0007-0031-0037-3264
0000-0001-0002-0007-0031-0037-3265
0000-0001-0002-0007-0031-0037-3279
0000-0001-0002-0007-0031-0037-3280
0000-0001-0002-0007-0031-0037-3281
0000-0001-0002-0007-0031-0037-3282
0000-0001-0002-0007-0031-0037-3283
0000-0001-0002-0007-0031-0037-3302
0000-0001-0002-0007-0031-0037-3303
0000-0001-0002-0007-0031-0037-3304
0000-0001-0002-0007-0031-0037-3305
0000-0001-0002-0007-0031-0037-3306
0000-0001-0002-0007-0031-0037-3307
0000-0001-0002-0007-0031-0037-3308
0000-0001-0002-0007-0031-0037-3309
0000-0001-0002-0007-0031-0037-3339
0000-0001-0002-0007-0031-0037-3340
0000-0001-0002-0007-0031-0037-3343
0000-0001-0002-0007-0031-0037-3344
0000-0001-0002-0007-0031-0037-3345
0000-0001-0002-0007-0031-0037-3346
0000-0001-0002-0007-0031-0037-3347
0000-0001-0002-0007-0031-0037-3351
0000-0001-0002-0007-0031-0037-3352
0000-0001-0002-0007-0031-0037-3356
0000-0001-0002-0007-0031-0037-3374
0000-0001-0002-0007-0031-0037-3375
0000-0001-0002-0007-0031-0037-3376
0000-0001-0002-0007-0031-0037-3377
0000-0001-0002-0007-0031-0037-3378
0000-0001-0002-0007-0031-0037-3379
0000-0001-0002-0007-0031-0037-3390
0000-0001-0002-0007-0031-0037-3416
0000-0001-0002-0007-0031-0037-3485
Account Name
EIJAZ CARD # 38951
JAMEEL WAGES I/C CARD # 47000
SHAFIQ AHMED CARD # 43902
SOHBAT ALI CARD # 46981 HEAD FITTER
MUMTAZ CARD # 42066
JAMEEL CARD # 44307
JALEEL AHMED CARD # 44210
MUHAMMAD AKHTAR CARD # 42261
M.ASLAM CARD # 42036
BASHEER AHMED CARD # 40640
ABDUL AZIZ CARD # 44843
SADEER CARD # 37359
SIKANDAR CARD # 39100
SAGHAR CARD # 45648
MUHAMMAD ARIF CARD # 44886
SABIR ALI CARD # 41823
GHULAM HYDER
AMANULLAH CARD # 45171
M. JEWAN CARD # 45307
ABDUL RAHEEM CARD # 47274
ATTAULLAH S/O M.ALAM CARD # 45167
ZULFIQAR ALI CARD # 46207
NADEEM S/O GH.HYDER (45006) FORMAN
MOH.ADNAN S/O AZAM (41742) DOFFER
NASIR S/O ABID HUSSAIN (47116) OPERATOR AUTO CONE
IMRAN S/O AB.HAMEED (44153) OPERTOR AUTO CONE
AB.QAYYUM S/O M.SADIQUE (42414) JOBBER
SHAHRUKH S/O ALI HASSAN ( 42485) LABORATORY
AAMIR S/O NASIR AHMED CARD#47374 (AUTOCONE OPT)
GHULAM MUHAMMAD CARD#34719(D/S DOFFER)
ASIF S/O IBRAHIM CARD #46441 (D/S DST)
SAJID ALI S/O RASOOL BUX CARD #47390
LOAN & ADVANCE TO FATAB ALI S/O RAFIQUE C#47702
LOAN & ADVANCES TO MUNIR AHMED CARD # 40087
LOAN & ADVANCES TO M.NAVEED S/O ABDUL HAKEEM C#4
LOAN & ADVANCE TO M.ANWAR S/O RAMZAN C#37034
LOAN & ADVANCE TO DILAWAR KHAN (CASHIER) CARD#497
LOAN & ADVANCE TO M.MUNEER S/O FAQEER BUX C#46855
MUHAMMAD RASHID S/O FAIZ MUHAMMAD C#43706
LOAN TO GHULAM MURTAZA CARD #47155
LALA ASAD CARD#47235 (TIME KEEPER)
0000-0001-0002-0007-0031-0037-3486
0000-0001-0002-0007-0031-0037-3510
0000-0001-0002-0007-0031-0037-3511
0000-0001-0002-0007-0031-0037-3512
0000-0001-0002-0007-0031-0037-3513
0000-0001-0002-0007-0031-0037-3515
0000-0001-0002-0007-0031-0037-3516
0000-0001-0002-0007-0031-0037-3529
0000-0001-0002-0007-0031-0037-3530
0000-0001-0002-0007-0031-0037-3531
0000-0001-0002-0007-0031-0037-3532
0000-0001-0002-0007-0031-0037-3535
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-3563
0000-0001-0002-0007-0031-0037-3569
0000-0001-0002-0007-0031-0037-3571
0000-0001-0002-0007-0031-0037-3578
0000-0001-0002-0007-0031-0037-3581
0000-0001-0002-0007-0031-0037-3582
0000-0001-0002-0007-0031-0037-3583
0000-0001-0002-0007-0031-0037-3598
0000-0001-0002-0007-0031-0037-3599
0000-0001-0002-0007-0031-0037-3608
0000-0001-0002-0007-0031-0037-3615
0000-0001-0002-0007-0031-0037-3616
0000-0001-0002-0007-0031-0037-3650
0000-0001-0002-0007-0031-0037-3652
0000-0001-0002-0007-0031-0037-3666
0000-0001-0002-0007-0031-0037-3667
0000-0001-0002-0007-0031-0037-3668
0000-0001-0002-0007-0031-0037-3669
0000-0001-0002-0007-0031-0037-3670
0000-0001-0002-0007-0031-0037-3671
0000-0001-0002-0007-0031-0037-3673
0000-0001-0002-0007-0031-0037-3699
0000-0001-0002-0007-0031-0037-3703
0000-0001-0002-0007-0031-0037-3704
0000-0001-0002-0007-0031-0037-3705
KHAMESO KHAN C# 47404 (OPT AIR CONDITION)
MUNAWAR S/O BEATULLAH C#47166
TANVEER S/O JAHANGEER CARD#44225
RAJAB S/O DILBAR CARD#48807
RASHIDAHMED S/O ASGHAR ALI CARD#47843
MUHAMMAD KAMRAN S/O KHUSHI CARD#47607
ADVANCE TO ISMAIL BALOCH (NEW BALOCH GOODS)
MUHAMMAD ANWAR (HEAD JOBBER C#36877)
ALI ULLAH (SECURITY GUARD C#47541)
ARSHAD MUMTAZ (PAYROL OPT C#46931
MUHAMMAD AZEEM (RING HELPER C#40011)
NIZAM DEEN (WATCHMEN C#41512)
From Date 01/07/2019
Account Name
ALI MUHAMMAD S/O MUHAMMAD ALI (CARD#46697)
LATIF-ULL-AH S/O AJAB KHAN CARD#47865 (WATCHMEN)
JAMAL DEEN S/O ALLAH BUX (C#49231) D.S.M PRODUCTION
SARMAD ALI S/O HAJI QURBAN AUTOCONE FITTER (C#4820
M.TAHIR S/O BASHEER AHMED S.M MAINTANANCE(C#14968
NASEER AHMED S/O MUSHTAQ AHMED JOBBER (C#47874)
SARDAR AHMED S/O ATTA MUHAMMAD WATCHMAN (C#347
ASIF S/O AASHIQUE (MESSANGER) C#45966
AKHTAR HUSSAIN S/O QABOOL AHMED (OPT AUTONE) C#46
KHALIL AHMED S/O ABDUL REHMAN CARD(49782) JOBBER
MUHAMMAD SALEH 4/SIDER (RING) CARD#48158
HIDAYAT ULLAH (DST D/SIMPLEX) CARD#48506
ABDULLAH S/O CHIBBER KHAN CARD#48487 (WATCHMAN)
MUHAMMAD AKMAL S/O ABDUL REHMAN CARD#45100 (SHIF
MUHAMMAD KASHIF HEAD TIME KEEPER (CARD#49136)
NADEEM ALI CARD # 49928 (YARN GODOWN CLERK)
SOHAIL AHMED CARD#49195 (CONDITION OPT)
HAMID ALI S/O M.NAWAZ CARD#48439 ( B/R JOBBER)
MUMTAZ ALI S/O IMTIYAZ ALI CARD#48964 (OPT A/CONE)
NOOR HASSAN S/O M.YAQOOB CARD # 46861 (WATCHMEN)
KASHIF AHMED CARD#47984 (A/CONE OPT)
MUHAMMAD ASJAD S/O M. IQBAL CARD #47867
IMRAN S/O ZULFIQAR ALI (4/S RING ) CARD #48993
ISRAR AHMED S/O AHMED BUX (HELPER RING) C#46141
ZAHID HUSSAIN S/O ALI AKBAR (OPT COND) C#49978
0000-0001-0002-0007-0031-0037-3707
0000-0001-0002-0007-0031-0037-3709
0000-0001-0002-0007-0031-0037-3710
0000-0001-0002-0007-0031-0037-3711
0000-0001-0002-0007-0031-0037-3712
0000-0001-0002-0007-0031-0037-3722
0000-0001-0002-0007-0031-0037-3729
0000-0001-0002-0007-0031-0037-3733
0000-0001-0002-0007-0031-0037-3734
0000-0001-0002-0007-0031-0037-3749
0000-0001-0002-0007-0031-0037-3756
0000-0001-0002-0007-0031-0037-3757
0000-0001-0002-0007-0031-0037-3758
0000-0001-0002-0007-0031-0037-3764
0000-0001-0002-0007-0031-0037-3765
0000-0001-0002-0007-0031-0037-3766
0000-0001-0002-0007-0031-0037-3767
0000-0001-0002-0007-0031-0037-3772
0000-0001-0002-0007-0031-0037-3776
0000-0001-0002-0007-0031-0037-3788
0000-0001-0002-0007-0031-0037-3793
0000-0001-0002-0007-0031-0037-3795
0000-0001-0002-0007-0031-0037-3796
0000-0001-0002-0007-0031-0037-3797
0000-0001-0002-0007-0031-0037-3798
0000-0001-0002-0007-0031-0037-3799
0000-0001-0002-0007-0031-0037-3800
0000-0001-0002-0007-0031-0037-3816
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-3819
0000-0001-0002-0007-0031-0037-3820
0000-0001-0002-0007-0031-0037-3824
0000-0001-0002-0007-0031-0037-3825
0000-0001-0002-0007-0031-0037-3830
0000-0001-0002-0007-0031-0037-3835
0000-0001-0002-0007-0031-0037-3840
0000-0001-0002-0007-0031-0037-3841
0000-0001-0002-0007-0031-0037-3845
W AJID ALI S/O WAHID BUX CARD # 49395 (DOFFER RING)
MUHAMMAD RAMZAN S/O M.USMAN CARD#48447 ( 4/S RING
SHAMSHER S/O GHULAM HYDER CARD#48227 ( 4/S RING)
SAJJAD ALI S/O ABDUL LATEEF CARD#47514 (LAB /CLERK)
MURTAZA S/O NIAZ HUSSAIN CARD #47663 (DST)
ALI GOHAR S/O M.AYOUB (TIME KEEPER C#48954)
MUHAMMAD YOUSUF S/O M.JARAR CARD #49566 (AUTOCO
SHAHBAZ KHAN S/O SOHRAB KHAN CARD#47460
MAZHAR HUSSAIN COTTON INCHARGE CARD #50670
FAHEEM ALI ALVI S/O WAZEER ALI CARD#50167 ASST CASH
ABDUL MAJEED S/O MANZOOR AHMED C#50378 SHIFT INCH
NIAZ ALI S/O LONG BABER C#49273/55535 FITTER/AIR COND
MUHAMMAD RASHID S/O KHUDA BUX C#48497
FARAZ S/O ZAHEER HUSSAIN C#41858 (B/R DOFFER)
ALI RAZA S/O UMER C#49100 (B/R JOBBER)
ASIF ALI S/O ALI MUHAMMAD C#47395 (RING DOFFER)
SHAKEEL AHMED C#50626 (D/SIMPLEX JOBBER)
AJMAL S/O WAHID C#50441 OPT A/C
SALEEM RAZA S/O SULTAN C#47320 (STORE CLERK)
ZULFIQAR S/O MOHBAT KHAN CARD #48750
ZAWER KHAN S/O GHULAM NABI CARD 47672 (HELPER JOB
ALTAF HUSSAIN S/O AHMED BUX CARD #47648 (JOBBER RIN
M.IRFAN S/O WAZEER AHMED CARD #47652 (4/S RING)
GULL HASSAN S/O MUBARAK CARD #48995 (OPT A/CONE)
EHSANULLAH S/O AZIZULLAH CARD #50598 (W/MAN)
W ASEEM AHMED S/O GH. MURTAZA CARD#50594 (CHECKE
SHAH NAWAZ S/O M.AYUB CARD#48838 (OPT A/CONE)
MUHAMMAD IQBAL S/O ALLAH BUX CARD #51024
From Date 01/07/2019
Account Name
GHULAM ABBAS S/O ABDUL GHAFOOR C#42088
ASIF ALI S/O SARDAR ALI C#49917 (B/R OPT)
AZAM S/O MURAD ALI CARD#50779 (D/S DOFFER)
MUHAMMAD QASIM S/O MURAD ALI C#50833 (D/S DST)
FAZAL HUSSAIN S/O GHULAM SARWAR CARD #49926
AAMIR ALI S/O QURBAN C#50734 (COMP OPT)
W ASEEM S/O M.YOUSUF CARD#49856 (PROD. CLERK)
QAIM ALI S/O M.SAJAN DST B/ROOM CARD #48945
ARSHAD ALI S/O NAZEER AHMED CARD#11823 ( ELEC. ENG
0000-0001-0002-0007-0031-0037-3848
0000-0001-0002-0007-0031-0037-3849
0000-0001-0002-0007-0031-0037-3850
0000-0001-0002-0007-0031-0037-3870
0000-0001-0002-0007-0031-0037-3871
0000-0001-0002-0007-0031-0037-3872
0000-0001-0002-0007-0031-0037-3896
0000-0001-0002-0007-0031-0037-3897
0000-0001-0002-0007-0031-0037-3898
0000-0001-0002-0007-0031-0037-3899
0000-0001-0002-0007-0031-0037-3900
0000-0001-0002-0007-0031-0037-3901
0000-0001-0002-0007-0031-0037-3902
0000-0001-0002-0007-0031-0037-3914
0000-0001-0002-0007-0031-0037-3923
0000-0001-0002-0007-0031-0037-3928
0000-0001-0002-0007-0031-0037-3929
0000-0001-0002-0007-0031-0037-3930
0000-0001-0002-0007-0031-0037-3946
0000-0001-0002-0007-0031-0037-3947
0000-0001-0002-0007-0031-0037-3948
0000-0001-0002-0007-0031-0037-3949
0000-0001-0002-0007-0031-0037-3953
0000-0001-0002-0007-0031-0037-3954
0000-0001-0002-0007-0031-0037-3955
0000-0001-0002-0007-0031-0037-3956
0000-0001-0002-0007-0031-0037-3957
0000-0001-0002-0007-0031-0037-3958
0000-0001-0002-0007-0031-0037-3959
0000-0001-0002-0007-0031-0037-3960
0000-0001-0002-0007-0031-0037-3961
0000-0001-0002-0007-0031-0037-3962
0000-0001-0002-0007-0031-0037-3963
0000-0001-0002-0007-0031-0037-3964
0000-0001-0002-0007-0031-0037-3981
0000-0001-0002-0007-0031-0037-3990
0000-0001-0002-0007-0031-0037-4001
0000-0001-0002-0007-0031-0037-4002
0000-0001-0002-0007-0031-0037-4003
0000-0001-0002-0007-0031-0037-4006
0000-0001-0002-0007-0031-0037-4012
0000-0001-0002-0007-0031-0037-4028
0000-0001-0002-0007-0031-0037-4029
0000-0001-0002-0007-0031-0037-4030
SABA UL MUSAWAR S/O KHALIL AHMED C#48949 (HEAD FIT
MEWA KHAN S/O M.IQBAL C #50395 (SHIFT INCHARGE)
SIKANDER S/O SAIN BUX C#51000 (POEN)
SHAHID S/O MANZOOR C#47598 (RING 4/SIDER)
AMJAD HUSSAIN S/O M.RAFEEQ (D/SIMPLEX DST) C#50747
FALAK SHAIR S/O ALI SHAIR (4/SIDER RING) C#47849
NAZEER AHMED S/O ISMAIL AFM RING C#50638
MUNNER AHMED S/O ISMAIL FITTER RING C# 50958
NASRULLAH S/O M.YOUSUF ASS. FORMAN C#42801
LAKHMEER S/O MUNEER AHMED DOFFER RING C#50217
SHAFIQ AHMED S/O M.YAQOOB SHIFT I/C C#48252
ABDUL RAUF S/O IMAM ALI DOFFER RING C#50297
MUHAMMAD ALI S/O M.MITHAL 4/SIDER C#51403
MUHAMMAD REHMAN S/O M.MANSHA CARD#49842 TIME KE
MUHAMMAD NAEEM S/O BASHEER AHMED C#51457 F.M WO
MUHAMMAD RAMZAN S/O M.AMEER ASST FORMAN C#41621
SHAHZAD S/O TASADAQ AUTOCONE OPT CARD# 50438
FAISAL ZAFFER S/O ZAFFAR ALI C#44436
NASRULLAH S/O BAHADAR KHAN C#50394
NADIR KHAN S/O BAHADAR KHAN C#50388
SAIF ULLAH S/O BAHADAR KHAN RING 4/S C#50386
SHOUKAT ALI S/O ASHRAF ALI WATCHMAN C#46002
SHABEER HUSSAIN S/O M.HUSSAIN C#51540
IBRAR HUSSAIN S/O MUHAMMAD IRSHAD C#48659
M.URS S/O M,YAQOOB C#45990
ABDUL GHAFFAR S/O ABDUL JABBAR C#47935
TARIQUE S/O IMRAM BUX C#47206
ASHIQUE S/O IMAM BUX C#47208
MUHAMMAD AYOUB S/O ALI MUHAMMAD C# 40080
GUL NAWAZ S/O M.AYOUB C#48836
ALLAH WADAYA S/O ABDUL RASHEED C#37242
IQBAL S/O MUKHTIAR C#45179
SHAHZAD S/O ZULFIQAR C#45158
ALLAH WADAYA S/O ABDUL RASHEED C#37242
AQEEL S/O ABDULLAH BUX (HELPER RING )C#47121
LOAN TO SARFARAZ AHMED C#16830 (HEAD JOBBER)
ARSHAD S/O ABDUL GHAFOOR CARD#52603 (MESS COOK)
M.ASHFAQUE S/O M.IQBAL DOFFER RING C#51191
SHAMROZ ALI S/O MURSALEEN (GUARD ) CARD#52096
MEWO KHAN S/O M.SALIH CARD#51169 A/CONE DOFFER
M.ASLAM S/O NOOR MUHAMMAD C#51939
FAYAZ ALI S/O NIAZ ALI DST D/SIMPLEX C#49173
HUB ALI S/O RAMZAN DST D/SIMPLEX C#52303
SABIR ALI S/O REMATULLAH ASST PACKING I/C C#51541
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-4036
0000-0001-0002-0007-0031-0037-4037
0000-0001-0002-0007-0031-0037-4038
0000-0001-0002-0007-0031-0037-4040
0000-0001-0002-0007-0031-0037-4041
0000-0001-0002-0007-0031-0037-4047
0000-0001-0002-0007-0031-0037-4049
0000-0001-0002-0007-0031-0037-4050
0000-0001-0002-0007-0031-0037-4066
0000-0001-0002-0007-0031-0037-4071
0000-0001-0002-0007-0031-0037-4072
0000-0001-0002-0007-0031-0037-4073
0000-0001-0002-0007-0031-0037-4074
0000-0001-0002-0007-0031-0037-4082
0000-0001-0002-0007-0031-0037-4091
0000-0001-0002-0007-0031-0037-4113
0000-0001-0002-0007-0031-0037-4116
0000-0001-0002-0007-0031-0037-4123
0000-0001-0002-0007-0031-0037-4124
0000-0001-0002-0007-0031-0037-4129
0000-0001-0002-0007-0031-0037-4134
0000-0001-0002-0007-0031-0037-4135
0000-0001-0002-0007-0031-0037-4138
0000-0001-0002-0007-0031-0037-4143
0000-0001-0002-0007-0031-0037-4144
0000-0001-0002-0007-0031-0037-4145
0000-0001-0002-0007-0031-0037-4148
0000-0001-0002-0007-0031-0037-4161
0000-0001-0002-0007-0031-0037-4162
0000-0001-0002-0007-0031-0037-4180
0000-0001-0002-0007-0031-0037-4181
0000-0001-0002-0007-0031-0037-4182
0000-0001-0002-0007-0031-0037-4183
0000-0001-0002-0007-0031-0037-4186
0000-0001-0002-0007-0031-0037-4201
0000-0001-0002-0007-0031-0037-4202
0000-0001-0002-0007-0031-0037-4203
0000-0001-0002-0007-0031-0037-4207
From Date 01/07/2019
Account Name
M.IQBAL S/O DILDAR JOBBER (B/ROOM) C#51017
ABID HUUSAIN S/O M.ANWAR (ASST F.M CARDING) C#52708
SHAMEEM S/O BASHEER AHMED FORMAN RING C#45756
ABDUL RAZZAK S/O AHMED BUX RING 4/SIDER C#49953
MUMTAZ S/O GHULAM YSAEEN B/ROOM CT C#49209
M.IMRAN S/O SHABIR HUSSAIN C#52307
SADAR-U-DEEN S/O HUSSAIN BUX DST D/SIMPLEX C#46313
AMEER ALI S/O M.BACHAL ASST OPT POWER PLANT C#48863
ALI AKBAR S/O ALLAH RAKHA WEIGHT CLERK C#51622
SULTAN S/O FIDA HUSSAIN C#43822 RING (4/SIDER)
ADNAN ALI S/O ZULFIQAR RING C#52846
ABDUL GHAFFAR S/O BASHEER 4/SIDER C#49198
GHULAM HYDER S/O RAB DINO C#37555 RING DOFFER
SIKANDER ALI S/O M.URS (AUTOCONE CHECKER) C#48887
MUSTANSAR REHMAN CARD # 52672 (LABORATORY I/C)
AZIZ UR REHMAN CARD # 53116 (WATCHMAN)
ABDUL RASHEED CARD #51207 (EXCISE ASSITANT)
KHAIRDEEN S/O WASAYO KHAN CARD # 49948 (OPERATOR)
W AJID ALI S/O QUTUB DEEN CARD # 53311 (4SIDER)
AMJAD S/O SHAFI MUHAMMAD CARD #53342 PRODUCTION
SHAFEEQ AHMED S/O MANZOOR AHMED # 50374 4/SIDER
RAFEEQ AHMED S/O MANZOOR AHMED # 50399 (DOFFER)
NASIR S/O. MUHAMMAD ALI CARD NO.53065 (DOFFER)
MANHOR LAL S/O. DAV CARD # 53507 (OPERATOR)
ADVANCE TO NADEEM MASIH MILLS SWEEPER
NIHAL KHAN MALIK S/O MUHAMMAD USMAN CARD#53304 (4
UBAID ULLAH S/O ALLAH BUX CARD # 50639 (DST)
ALLAH BUX S/O GHULLAM NABI CARD#46652 (4/SIDER RING)
MUHAMMAD JAMIL S/O MUHAMMAD BUX CARD # 40072 (JOB
LAL BUX S/O. MUHAMMAD SALIH CARD # 51342 SIMPLEX - D
MUHAMMAD FAYAZ S/O. MUHAMMAD RAMZAN CARD # 5200
ALLAH BACHAYO S/O ISMAEEL CARD # 49533 (LIFTER DRIVE
GHULAM ABBAS S/O NOOR MUHAMMAD CARD#50923 (DOFF
GHAZANFAR ALI S/O TAJ MUHAMMAD CARD # 51257 WATCH
AZHAR HUSSAIN S/O. ABDUL SATTAR CARD# 50581 (RING 4
SOHAIL AHMED S/O. ALI SHER CARD # 53411 (JOBBER RING)
AKRAM S/O ALI HYDER CARD # 45258 (4/SIDER RING)
SHAHZAD ALI CARD # 51401 (DST D/SIMPLEX)
0000-0001-0002-0007-0031-0037-4208
0000-0001-0002-0007-0031-0037-4211
0000-0001-0002-0007-0031-0037-4212
0000-0001-0002-0007-0031-0037-4224
0000-0001-0002-0007-0031-0037-4226
0000-0001-0002-0007-0031-0037-4227
0000-0001-0002-0007-0031-0037-4228
0000-0001-0002-0007-0031-0037-4239
0000-0001-0002-0007-0031-0037-4242
0000-0001-0002-0007-0031-0037-4243
0000-0001-0002-0007-0031-0037-4244
0000-0001-0002-0007-0031-0037-4259
0000-0001-0002-0007-0031-0037-4261
0000-0001-0002-0007-0031-0037-4283
0000-0001-0002-0007-0031-0037-4284
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-4288
0000-0001-0002-0007-0031-0037-4289
0000-0001-0002-0007-0031-0037-4290
0000-0001-0002-0007-0031-0037-4291
0000-0001-0002-0007-0031-0037-4292
0000-0001-0002-0007-0031-0037-4293
0000-0001-0002-0007-0031-0037-4294
0000-0001-0002-0007-0031-0037-4295
0000-0001-0002-0007-0031-0037-4299
0000-0001-0002-0007-0031-0037-4300
0000-0001-0002-0007-0031-0037-4316
0000-0001-0002-0007-0031-0037-4318
0000-0001-0002-0007-0031-0037-4319
0000-0001-0002-0007-0031-0037-4321
0000-0001-0002-0007-0031-0037-4347
0000-0001-0002-0007-0031-0037-4366
0000-0001-0002-0007-0031-0037-4367
0000-0001-0002-0007-0031-0037-4368
0000-0001-0002-0007-0031-0037-4369
0000-0001-0002-0007-0031-0037-4370
0000-0001-0002-0007-0031-0037-4383
0000-0001-0002-0007-0031-0037-4384
KHAMO KHAN CARD # 48830 (GARDNER - MAIN OFFICE)
AJEEB ALI CARD # 51090 (4/SSIDER - RING)
W AHEED HUSSAIN S/O. MUHAMMAD AYUB CARD# 53970 (D
GHULLAM ABBAS S/O SHER MUHAMMAD CARD # 53390 SHI
MUHAMMAD ASIF S/O SHER MUHAMMAD CARD # 53395 4/SI
GUL HASSAN S/O. MUNAWAR KHAN CARD # 39522 HELPER
FAYAZ S/O. BASHEER AHMED CARD # 49751 4/SIDER RING
ABDUL QADIR S/O. ALI ASGHAR CARD # 35642 (MOTOR FITT
ZUNAIR AHMED S/O. ABDUL GHAFFAR CARD # 54336 (GATE
SHAH NAWAZ S/O. NIAZ MOHAMMAD CARD# 53241 (DST D/S
MURTAZA S/O ALI SHER KHAN CARD 53564 (DST D/SIMLEX)
AMIR SOHAIL S/O FARMAN ALI CARD#52642 HELPER STORE
GHULAM HYDER S/O.GHULAM HUSSAIN CARD # 54043 (OPE
MUHAMMAD ISMAEEL S/O. ABDUL KHALIQUE CARD#51373 D
ASIF S/O. MOHAMMAD SADIQ CARD#54188 JOBBER RING
From Date 01/07/2019
Account Name
LOAN/ADVANCES TO MUSHTAQ MASEEH (SWEEPER MILLS)
LOANS/ADVANCES TO JAVED ALI S/O KARAM ALI CARD#54376
LOANS/ADVANCES TO SAJJAD S/O GULL SHER CARD#54375
M.AZHAR HASHMI S/O SHANAWER HUSSAIN CARD#54752
EIJAZ AHMED S/O M.MANSHA CARD#53621
SOHAIL NADEEM S/O ABU SUFYAN CARD#51633
NAEAZ S/O DIL MURAD CARD#43197
M.NADEEM S/O ABDUL RASHEED CARD#53418
M.ASHFAQ S/O SABIR ALI CARD#53875
MANTHAR S/O PEER BUX CARD#30989
LOANS/ADVANCES TO M.ARIF S/O ABDUL HAKEEM CARD#53260
HAMMAD RAZA S/O MUHAMMAD RAFEEQUE CARD # 54435
MUHAMMAD ISMAEEL S/O. PEER BUX CARD # 54520 4/SIDER
MOHAMMAD IRSHAD S/O MOHAMMAD ALI CARD # 54635 JOBBER
MUHAMMAD MITHAL S/O. GHULAM KAREEM CARD#53681 (D
NADEEM S/O GHULAM HYDER CARD# 52737 4/SIDER
W ASEEM AHMED S/O SAGHEER AHMED CARD#53960 COMP
HAJI AHMED S/O. SABIR ALI CARD#54096 (DST D/SIMPLEX)
MUHAMMAD FAYAZ S/O. ALLAH WASAYA CARD# 52986 JOBB
MUHAMMAD SADIQUE S/O.IMAM BUX CARD#52749 4/SIDER RING
MUHAMMAD SHAHZAD S/O GHULAM SHABEER CARD # 5332
SHAFEEQ UR REHMAN S/O NIZAM DIN CARD # 52061 HELPE
0000-0001-0002-0007-0031-0037-4399
0000-0001-0002-0007-0031-0037-4402
0000-0001-0002-0007-0031-0037-4403
0000-0001-0002-0007-0031-0037-4404
0000-0001-0002-0007-0031-0037-4405
0000-0001-0002-0007-0031-0037-4406
0000-0001-0002-0007-0031-0037-4407
0000-0001-0002-0007-0031-0037-4412
0000-0001-0002-0007-0031-0037-4415
0000-0001-0002-0007-0031-0037-4416
0000-0001-0002-0007-0031-0037-4417
0000-0001-0002-0007-0031-0037-4426
0000-0001-0002-0007-0031-0037-4429
0000-0001-0002-0007-0031-0037-4430
0000-0001-0002-0007-0031-0037-4431
0000-0001-0002-0007-0031-0037-4439
0000-0001-0002-0007-0031-0037-4461
0000-0001-0002-0007-0031-0037-4462
0000-0001-0002-0007-0031-0037-4463
0000-0001-0002-0007-0031-0037-4465
0000-0001-0002-0007-0031-0037-4466
0000-0001-0002-0007-0031-0037-4467
0000-0001-0002-0007-0031-0037-4468
0000-0001-0002-0007-0031-0037-4469
0000-0001-0002-0007-0031-0037-4470
0000-0001-0002-0007-0031-0037-4471
0000-0001-0002-0007-0031-0037-4472
0000-0001-0002-0007-0031-0037-4473
0000-0001-0002-0007-0031-0037-4475
0000-0001-0002-0007-0031-0037-4487
0000-0001-0002-0007-0031-0037-4489
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-4490
0000-0001-0002-0007-0031-0037-4491
0000-0001-0002-0007-0031-0037-4492
0000-0001-0002-0007-0031-0037-4498
0000-0001-0002-0007-0031-0037-4500
0000-0001-0002-0007-0031-0037-4514
MANZOOR AHMED S/O. FATEH MUHAMMAD CARD#37107 PR
ADNAN S/O. AZIZ AHMED CARD # 53663 (ASSTT ELECTRICIAN)
ABDUL RASHEED KHAN S/O. GULL MUHAMMAD CARD#5553
MUNEER AHMED S/O. SHABEER AHMED CARD#54176 4/SIDE
SHAHBEER AHMED S/O. AHMED BUX CARD#54621 (4/SIDER
ASIF ALI S/O. SARDAR ALI CARD#49917 JOBBER B/ROOM
ALI HASSAN S/O, JANIB CARD # 54805 (DST D/SIMPLEX)
NIAZ ALI S/O MUHAMMAD SIDDIQUE CARD # 55306 LAB CLERK
MUHAMMAD AKRAM S/O. ATEEQ UR REHMAN CARD#55549
NAEEM BASHIR S/O.BASHEER AHMED CARD#53704 LAB CLERK
ABDUL KAREEM S/O. RAHEEM DINO CARD#33865 HELPER RING
MANZOOR S/O AKBER ALI CARD#46729 OPERATOR AUTOCONE
MUHAMMAD RAMZAN S/O GHULAM MURTAZA CARD # 54685
QAID AHMED S/O. SARDAR AHMED CARD#54442 (HEAD FITTER)
RUSTAM ALI S/O. LIAQUAT ALI CARD#53035 WELDER WORK
MUHAMMAD IMRAN S/O. MUHAMMAD FAYAZ CARD NO.5298
MUHAMMAD KABEER S/O PEER BUX CARD # 49702 HELPER
ALI HASSAN S/O ALI AHMED CARD#53023 (4SIDER RING)
SULTAN FAREED S/O ABDUL LATEEF CARD#55534 (SENIOR
ASHIQUE HUSSAIN S/O SABIT ALI CARD # 56151M (HEAD FIT
MUNWAR ALI S/O BAITULLAH CARD # 54624 (4SIDER RING)
MUHAMMAD AKRAM S/O SHAFEE MUHAMMAD CARD # 5333
SHAHBAZ ALI S/O. ALLAH DITTA CARD # 55528 (4 SIDER RING)
SHAHID ALI S/O ALLAH DITTA CARD # 53294 (4SIDER RING)
SHAHZAD S/O SARFRAZ CARD # 52726 (DOFFER RING)
SADA BUX S/O SHADI KHAN CARD # 55532 9DUPTY FOREMA
W ALEED KHALID S/O MOHAMMAD KHALID CARD NO.53906
MUHAMMAD JAMEEL S/O PEER BUX CARD # 52456 (DOFFER
W AQAR HUSSAIN S/O. ABDUL JALEEL CARD # 50634 (DST-D
ALI RAZA S/O.MUHAMMAD HUSSAIN CARD # 52431 HELPER RING
MUHAMMAD SAQIB S/O MUHAMMAD SHAFEE CARD # 51905
From Date 01/07/2019
Account Name
NOOR MUHAMMAD S/O AHMED CARD#48925 OPERATOR AU
GULZAR ALI S/O LUQMAN CARD#53240 HEAD FITTER RING
MUZAMIL HUSSAIN S/O MUHMMAD NAWAZ CARD#52904 LAB
TARIQUE MAQSOOD S/O SARDAR MUHAMMAD CARD#56543
MUHAMMAD RAFEEQ S/O KHUDA DINO CARD#55533 ASST F
MUHAMMAD AKBER S/O. SARDAR MUHAMMAD CARD # 5520
0000-0001-0002-0007-0031-0037-4515
0000-0001-0002-0007-0031-0037-4516
0000-0001-0002-0007-0031-0037-4517
0000-0001-0002-0007-0031-0037-4518
0000-0001-0002-0007-0031-0037-4519
0000-0001-0002-0007-0031-0037-4520
0000-0001-0002-0007-0031-0037-4524
0000-0001-0002-0007-0031-0037-4526
0000-0001-0002-0007-0031-0037-4527
0000-0001-0002-0007-0031-0037-4539
0000-0001-0002-0007-0031-0037-4540
0000-0001-0002-0007-0031-0037-4541
0000-0001-0002-0007-0031-0037-4542
0000-0001-0002-0007-0031-0037-4543
0000-0001-0002-0007-0031-0037-4544
0000-0001-0002-0007-0031-0037-4545
0000-0001-0002-0007-0031-0037-4546
0000-0001-0002-0007-0031-0037-4547
0000-0001-0002-0007-0031-0037-4548
0000-0001-0002-0007-0031-0037-4549
0000-0001-0002-0007-0031-0037-4553
0000-0001-0002-0007-0031-0037-4554
0000-0001-0002-0007-0031-0037-4566
0000-0001-0002-0007-0031-0037-4571
0000-0001-0002-0007-0031-0037-4572
0000-0001-0002-0007-0031-0037-4573
0000-0001-0002-0007-0031-0037-4574
0000-0001-0002-0007-0031-0037-4590
0000-0001-0002-0007-0031-0037-4591
0000-0001-0002-0007-0031-0037-4592
0000-0001-0002-0007-0031-0037-4593
0000-0001-0002-0007-0031-0037-4594
0000-0001-0002-0007-0031-0037-4595
0000-0001-0002-0007-0031-0037-4596
0000-0001-0002-0007-0031-0037-4597
0000-0001-0002-0007-0031-0037-4598
0000-0001-0002-0007-0031-0037-4603
0000-0001-0002-0007-0031-0037-4605
0000-0001-0002-0007-0031-0037-4610
0000-0001-0002-0007-0031-0037-4614
0000-0001-0002-0007-0031-0037-4615
0000-0001-0002-0007-0031-0037-4616
0000-0001-0002-0007-0031-0037-4619
0000-0001-0002-0007-0031-0037-4620
0000-0001-0002-0007-0031-0037-4621
SHAMSHEER S/O. GHULAM HYDER CARD#55742 HELPER JO
RAMZAN S/O. MUHAMMAD SOHAIL CARD#56012 DOFFER RI
ASIF S/O ALI MUHAMMAD CARD#56486 4/SIDER RING
KAMRAN S/O. MUHAMMAD AJMAL CARD#56414 4/SIDER RIN
SULEMAN S/O. MUHAMMAD AJMAL CARD#56415 DOFFER R
MUHAMMAD IRFAN S/O. MUHAMMAD AJMAL CARD#56484 4/
NADEEM S/O. GULL MUHAMMAD CARD#56182 YAR GODOW
MUHAMMAD ASIF AYAZ S/O ASHIQUE MUHAMMAD CARD#56
ALLAH WADHAYA S/O ALLLAH WASAYA CARD#55796 WEIGH
MUHAMMAD KHALID IQBAL S/O. MUHAMMAD ALI CARD# 549
KAMRAN S/O. MUHAMMAD ARSHAD CARD # DOFFER AUTO
SABIR ALI S/O ATTA MUHAMMAD CARD # 54513 OPERATOR
ANEEL S/O AMEERO CARD # 53899 DOFFER AUTO CONE
ATHAR ALI S/O. BADAR UDDIN CARD # 51007 OPERATOR AU
MUHAMMAD SHAHID S/O. MANZOOR AHMED CARD#55980 4
KHALIL AHMED S/O ABDUL REHMAN CARD # 49782 JOBBER
MUHAMMAD AZAM S/O. MUHAMMAD LUQMAN CARD # 51594
MUHAMMAD SULEMAN S/O ALLAH JURYO CARD# 43198 ASS
RIAZ ALI S/O. ARZ MUHAMMAD CARD#54027 FITTER TFO
MUHAMMAD IBRAHIM S/O KHAWAND BUX CARD # 55872 HE
SHOUKAT ALI S/O. JALAL DIN CARD # 56749 WATCH SECUR
SHABEER AHMED S/O MUSHTAQUE AHMED CARD # 57210 J
SAJID RASHEED S/O ABDUL RASHEED CARD#57074 COMP O
MUHAMMAD AFZAL S/O. MUHAMMAD SALIM CARD#55276 W
MUHAMMAD ASIF S/O IMAM BUX CARD#56444 4/SIDER RING
NIZAM DIN S/O AHMED BUX CARD#56675 WATCHMAN
TOSEER AHMED MANGRIO S/O ABDUL LATIF CARD#54894 H
AMANULLAH S/O. MOHAMMAD ALAM CARD#57086 OPERATO
RIAZ AHMED S/O. GHULAM HAIDER CARD#51019 OPERATOR
CHANESAR ALI S/O. IMAM ALI CARD # 54993 OPERATOR AU
MUHAMMAD HASSAN S/O. RANA ALLAH RAKHA CARD#5379
MUHAMMAD TARIQUE S/O IMAM BUX CARD # 56443 4/SIDER
DILSHAD S/O ALLAH WASAYA CARD # 56677 4/SIDER RING
MUHAMMAD SHAKIR S/O. GHULAM NAZIK CARD # 56308 4/S
ARSHAD S/O. RUSTAM CARD # 57051 DOFFER RING
IBRAR S/O. IRSHAD AHMED CARD#55752 DST D/SIMPLEX
NISAR AHMED S/O. WAZEER CARD # 56135 SHIFT INCHARG
AMEER BUX S/O. MUHAMMAD BUX CARD # 56619 HEAD FITT
MUHAMMAD RAFFIQUE S/O MUHAMMAD SADIQ CARD#4582
JAVED S/O. ABDUL GHAFFAR CARD #56413 4/SIDER RING
MUHAMMAD MUJAHID S/O ABDUL GHAFFAR CARD#54276 4/
MUHAMMAD USMAN S/O.ABDUL GHAFOOR CARD # 51122 4/
KHAMISO KHAN S/O. SUKHIO KHAN CARD # 55543 A/C OPER
TAJ MUHAMMAD S/O JARAR CARD # 52356 OPERATOR AUT
LAKHANO S/O SAMAD CARD # 55034 OPERATOR AUTOCON
0000-0001-0002-0007-0031-0037-4622
0000-0001-0002-0007-0031-0037-4650
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
From Date
Account Code
0000-0001-0002-0007-0031-0037-4651
0000-0001-0002-0007-0031-0037-4652
0000-0001-0002-0007-0031-0037-4653
0000-0001-0002-0007-0031-0037-4655
0000-0001-0002-0007-0031-0037-4656
0000-0001-0002-0007-0031-0037-4657
0000-0001-0002-0007-0031-0037-4660
0000-0001-0002-0007-0031-0037-4661
0000-0001-0002-0007-0031-0037-4662
0000-0001-0002-0007-0031-0037-4663
0000-0001-0002-0007-0031-0037-4664
0000-0001-0002-0007-0031-0037-4665
0000-0001-0002-0007-0031-0037-4666
0000-0001-0002-0007-0031-0037-4668
0000-0001-0002-0007-0031-0037-4673
0000-0001-0002-0007-0031-0037-4684
0000-0001-0002-0007-0031-0037-4685
0000-0001-0002-0007-0031-0037-4689
0000-0001-0002-0007-0031-0037-4690
0000-0001-0002-0007-0031-0037-4691
0000-0001-0002-0007-0031-0037-4692
0000-0001-0002-0007-0031-0037-4693
0000-0001-0002-0007-0031-0037-4694
0000-0001-0002-0007-0031-0037-4695
0000-0001-0002-0007-0031-0037-4696
0000-0001-0002-0007-0031-0037-4712
0000-0001-0002-0007-0031-0037-4713
0000-0001-0002-0007-0031-0037-4714
0000-0001-0002-0007-0031-0037-4715
0000-0001-0002-0007-0031-0037-4719
0000-0001-0002-0007-0031-0037-4725
0000-0001-0002-0007-0031-0037-4726
0000-0001-0002-0007-0031-0037-4727
0000-0001-0002-0007-0031-0037-4728
0000-0001-0002-0007-0031-0037-4729
FALAK SHAIR S/O ALI SHAIR CARD # 57518 4/SIDER RING
HEFAZAT S/O. SADER DEEN CARD # 54746 OPERATOR AUT
01/07/2019
Account Name
QURBAN HUSSAIN S/O. ABDUL SATTAR CARD#55773 4/SIDE
MUHAMMAD ASIF S/O. HUZOOR BUX CARD # 55744 JOBBER
IMRAN ALI S/O. ZULFIQAR ALI CARD#54960 HELP JOBBER R
CHAMAN S/O. BHORO CARD#54984 DOFFER AUTO CONE
DILEEP S/O. DAIYO CARD # 56337 DOFFER AUTO CONE
SHEON S/O. UMEEDO CARD # 54676 OPERATOR AUTO CON
MUHAMMAD ALAM S/O BASHEER AHMED CARD # 56079 FITT
MUHAMMAD SALEEM S/O. SHABEER CARD # 57474 4/SIDER
W AQAR S/O. RUSTAM MALIK CARD # 57742 DOFFER RING
GHULAM HYDER S/O. GHULAM RASOOL CARD # 56630 JOBB
TANVEER S/O. MUHAMMAD AJMAL CARD # 53819 DOFFER R
LOANS/ADVANCES TO SONU KHAN S/O M.IBRAHIM CARD#1
MUHAMMAD YASIR S/O. MUHAMMAD YASEEN CARD # 53453
MUHAMMAD IDREES S/O ALLAH DINO CARD # 55036 DOFFE
AYAZ S/O. MUMTAZ ALI CARD # 55833 DOFFER RING
GHULAM QAMBAR S/O. BAJHI CARD # 55889 WATCHMAN SE
DILJAN S/O. KHALIL AHMED CARD # 57424 DOFFER RING
AHMED S/O. WALI MUHAMMAD CARD # 55570 CARD TENTER
MOHSIN ALI S/O. ZAHOOR HUSSAIN CARD # 53617
IQBAL S/O NABI BUX CARD # 10078 4/SIDER RING
MUHAMMAD MUSHTAQ S/O. SHEER MUHAMMAD CARD#568
ALI GUL S/O. ALI MUHAMMAD LAGAHRI CARD # 57752 4/SIDE
GHAFOOR AHMED S/O. ABDUL REHMAN CARD # 56557 4/SID
LACHHMAN DAS S/O. AMEERO CARD # 53087 DOFFER AUTO
DALEEP S/O. BHORHO MAHESHWARI CARD# 54985 DOFFER
ASHFAQUE HUSSAIN S/O MANZOOR HUSSAIN CARD # 5591
SAMIULLAH S/O. MOHAMMAD KAREEM CARD # 54741 WATC
EJAZ ALI S/O DIL MURAD CARD # 57936 DST D/SIMPLEX
HABIB ULLAH S/O. LATEEF CARD # 56029 DOFFER D/SIMPLE
W ASEEM AHMED S/O. MUHAMMAD HASSAN CARD # 57769
SHAKEEL AHMED S/O. WAZEER CARD # 56137 4/SIDER RING
ALI NAWAZ S/O. HANEEF CARD # 57775 DOFFER RING
AZAM S/O. GHULAM AKBER CARD # 54155 LAB CLERK TECH
MUHAMMAD SULEMAN S/O. FAQEER MUHAMMAD CARD # 5
MUHAMMAD SADIQUE S/O. IMAM BUX CARD#52749 HELPER
0000-0001-0002-0007-0031-0037-4772
0000-0001-0002-0007-0031-0037-4773
0000-0001-0002-0007-0031-0037-4774
0000-0001-0002-0007-0031-0037-4789
0000-0001-0002-0007-0031-0037-4792
0000-0001-0002-0007-0031-0037-4802
0000-0001-0002-0007-0031-0037-4803
0000-0001-0002-0007-0031-0037-4804
0000-0001-0002-0007-0031-0037-4805
0000-0001-0002-0007-0031-0037-4806
0000-0001-0002-0007-0031-0037-4807
0000-0001-0002-0007-0031-0037-4808
0000-0001-0002-0007-0031-0037-4809
0000-0001-0002-0007-0031-0037-4810
0000-0001-0002-0007-0031-0037-4811
0000-0001-0002-0007-0031-0037-4812
0000-0001-0002-0007-0031-0037-4814
0000-0001-0002-0007-0031-0037-4825
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0031-0037-4839
0000-0001-0002-0007-0031-0037-4840
0000-0001-0002-0007-0031-0037-4841
0000-0001-0002-0007-0031-0037-4842
0000-0001-0002-0007-0031-0037-4843
0000-0001-0002-0007-0031-0037-4844
0000-0001-0002-0007-0031-0037-4845
0000-0001-0002-0007-0031-0037-4848
0000-0001-0002-0007-0031-0037-4860
0000-0001-0002-0007-0031-0175-1646
0000-0001-0002-0007-0031-0175-1647
0000-0001-0002-0007-0031-0175-1648
0000-0001-0002-0007-0031-0175-1650
0000-0001-0002-0007-0031-0175-1651
0000-0001-0002-0007-0031-0175-1810
0000-0001-0002-0007-0031-0175-1830
0000-0001-0002-0007-0031-0175-1996
0000-0001-0002-0007-0031-0175-1997
0000-0001-0002-0007-0031-0175-2019
SOOF DETHO S/O HAJI JANI CARD # 58269 WAGES INCHARG
GHULAM HYDER S/O FAIZ BUX CARD# 57383 WATCHMAN SE
KHAN MUHAMMAD S/O MUHAMMAD BUX CARD # 58270 GEN
SHEHBAZ S/O SARFARAZ CARD # 54517 (4/SIDER RING)
ALI AHMED S/O MEWOO KHAN (DOFFER) CARD# 56940
SHOAIB HUSSAIN S/O DEEDAR HUSSAIN CARD # 58272 TIME
W AJID ALI S/O. LAL DEEN CARD # 53256 LAB CLERK TECHN
NARIAN S/O. SODO CARD # 57937 OPERATOR AUTO CONE
MUAHMMAD AYUB S/O MUHAMMAD AKBER CARD # 49749 W
FAYAZ S/O. MUMTAZ ALI CARD # 55829 4/SIDER RING
MOHIB ALI S/O. MAST ALI CARD # 54701 OPERATOR AUTO C
W ASIF GULL S/O. UMAR GULL CARD # 54823 ASSTT. FOREM
SHAHNIAL S/O ALLAH BUX CARD # 57226 HELPER RING
MOHSIN ALI S/O. MUHAMMAD AKRAM CARD # 54441 HELPER
JAMAIT ALI S/O. HAMID CARD # 53975 4/SIDER RING
OSHAQUE ALI S/O. MAST ALI CARD # 50561 OPERATOR AUT
SAROON KUMAR S/O LONO CARD # 57016 DOFFER AUTO C
IRSHAD ALI S/O. KANDIRO CARD # 57641 OPERATOR AUTO
From Date 01/07/2019
Account Name
NIAZ ALI S/O KHALIQUE DINO CARD # 53615 OPERATOR AUT
MUHAMMAD ARIF S/O. MANZOOR AHMED CARD# 56665 4/S
JEEWAN S/O. DEEJO CARD # 54932 OPERATOR AUTO CONE
RIZWAN S/O MUHAMMAD AKRAM CARD#56359 DOFFER RING
RAMZAN S/O. MOHAMMAD SHAFIUE CARD#571874/SIDER RING
SAWAN JAKHRO S/O ALI DHINO CARD# 58367 HELPER RING
SHOUKAT ALI S/O NAWAZ ALI CARD#58195 DST D/SIMPLEX
MUHAMMAD MEHBOOB S/O SAEED CARD # 58190 HELPER J
JUNAID ALI S/O. AMEER BUX CARD# 58139 TIMEX OPERATO
ADVANCE TO MIXING CONTRACTOR (MISRI KHAN)
ADVANCE TO SWEEPER (SANI MASIH)
ADVANCE TO LOADING CONTRACTOR (MOHSIN ALI)
ADVANCE TO PACKING CONTRACTOR (ABDUL KAREEM)
ADVANCE TO SWEEPING CONTRACTOR (NAVEED MASIH)
ADVANCE TO MIXING CONTRACTOR (AKBER)
ADVANCE TO PACKING CONTRACTOR (ASLAM)
ADVANCE TO DOUBLING CONTRACTOR (MUHAMMAD ALAM)
ADVANCE TO PACKING CONTRACTOR (FAKHAR HUSSAIN)
ADVANCE TO CONTRACTOR (SHAHID ALI KHAN)
0000-0001-0002-0007-0031-0175-2106
0000-0001-0002-0007-0031-0175-2127
0000-0001-0002-0007-0031-0175-2132
0000-0001-0002-0007-0031-0175-2199
0000-0001-0002-0007-0031-0175-2213
0000-0001-0002-0007-0031-0175-2220
0000-0001-0002-0007-0031-0175-2235
0000-0001-0002-0007-0031-0175-2244
0000-0001-0002-0007-0031-0175-2248
0000-0001-0002-0007-0031-0175-2257
0000-0001-0002-0007-0031-0175-2258
0000-0001-0002-0007-0031-0175-2307
0000-0001-0002-0007-0031-0175-2324
0000-0001-0002-0007-0031-0175-2353
0000-0001-0002-0007-0031-0175-2392
0000-0001-0002-0007-0031-0175-2491
0000-0001-0002-0007-0031-0175-2531
0000-0001-0002-0007-0031-0175-2532
0000-0001-0002-0007-0031-0175-2533
0000-0001-0002-0007-0031-0175-2732
0000-0001-0002-0007-0031-0175-2866
0000-0001-0002-0007-0031-0175-3258
0000-0001-0002-0007-0031-0175-3259
0000-0001-0002-0007-0031-0175-3600
0000-0001-0002-0007-0031-0175-3617
0000-0001-0002-0007-0031-0175-3651
0000-0001-0002-0007-0031-0175-3973
0000-0001-0002-0007-0031-0175-3989
0000-0001-0002-0007-0031-0175-4044
0000-0001-0002-0007-0031-0175-4240
0000-0001-0002-0007-0033-0039-0492
0000-0001-0002-0007-0033-0039-0493
0000-0001-0002-0007-0033-0039-0494
0000-0001-0002-0007-0033-0039-0495
NADEEM TEXTILE MILLS LTD
Level-6 Trial Balance
Account Code
0000-0001-0002-0007-0033-0039-0496
0000-0001-0002-0007-0033-0039-0497
0000-0001-0002-0007-0033-0039-0498
ADVANCE TO PACKING CONTRACTOR (SAJJAN)
ADVANCE TO DOUBLING CONTRACTOR (ARBAB)
ADVANCE TO PACKING CONTRACTOR (MEHRAM)
ADVANCE TO PACKING CONTRACTOR (NASAR)
ADVANCE TO PACKING CONTRACTOR ABDUL GHAFOOR
ADVANCE TO PACKING CONTRACTOR (GH. SHABBIR)
ADVANCE TO CONTRACTOR (MOHAMMAD KHAN)
ADVANCE TO PACKING CONTRACTOR (JABBAR)
AL-QAMAR CONTRACTOR (TIN SMITH)
ADVANCE TO ABDUL RAUF ENGINEERING WORKS
ADVANCE TO PACKING CONTRACTOR ( BILAL )
ADVANCE TO PACKING CONTRACTOR ( ABDUL HAKEEM)
ADVANCE TO NOOR SONS AUTO
ADVANCE TO PACKING CONTRACTOR (ASHIQ ALI)
ADVANCE AG. WATER (M. SHARIF & CO. JHAKRO)
M. RIAZ PACKING CONTRACTOR
ADVANCE TO M. QASIM MIXING CONTRACTOR
ADV TO ABDUL JABBAR PACKING CONTRACTOR
QUAID AHMED CARD # 39551 HEAD J0BBER
YAR MUHAMMAD MIXING CONTRACTOR
ADVANCE TO CONTRACTOR MIXING (BACHAL )
ADVANCE TO SOOMAR MIXING CONTRACTOR
ADVANCE TO MANTHAR MIXING CONTRACTOR
ADVANCE TO ABID MASEH (SWEEPER)
ADVANCE TO SWEEPER
ADVANCE TO JAMEEL SWEEPER (MILLS)
ADVANCE TO NAYYAR (MILL SWEEPER)
LOAN AND ADVANCE TO PARKASH (MILLS SWEEPER)
YOUNUS GULL (MILLS SWEEPER)
ADVANCE TO SWEEPER - MILL (RAM SINGH)
ADVANCE TO QAMAR ALI KHAN
ADVANCE AGAINST PURCHASE (PERVAIZ ADAM)
ADVANCE AGAINST EXPORT EXPENSES TO A.K.DURRANI
ADVANCE AGAINST PURCHASE MAZHAR FAROOQUI
From Date 01/07/2019
Account Name
ADVANCE TO ABDUL RAHEEM (PETTY CASH)
ADVANCE FOR COTTON FRIEGHT (WAZIR ALI ALVI
ADVANCE FOR PURCHASE (FARRUKH)
0000-0001-0002-0007-0033-0039-0499
0000-0001-0002-0007-0033-0039-0500
0000-0001-0002-0007-0033-0039-0501
0000-0001-0002-0007-0033-0039-1393
0000-0001-0002-0007-0033-0039-1394
0000-0001-0002-0007-0033-0039-1828
0000-0001-0002-0007-0033-0039-2168
0000-0001-0002-0007-0033-0039-3804
0000-0001-0002-0007-0033-0039-3805
0000-0001-0002-0007-0033-0039-3968
0000-0001-0002-0007-0033-0039-4192
0000-0001-0002-0007-0033-0040-0503
0000-0001-0002-0007-0033-0040-2917
0000-0001-0002-0007-0033-0040-3207
0000-0001-0002-0007-0033-0041-0505
0000-0001-0002-0007-0033-0041-0507
0000-0001-0002-0007-0033-0041-0509
0000-0001-0002-0007-0033-0041-0510
0000-0001-0002-0007-0033-0041-0511
0000-0001-0002-0007-0033-0041-0512
0000-0001-0002-0007-0033-0041-1432
0000-0001-0002-0007-0033-0041-1915
0000-0001-0002-0007-0033-0041-1952
0000-0001-0002-0007-0033-0041-1956
0000-0001-0002-0007-0033-0041-2190
0000-0001-0002-0007-0033-0041-2788
0000-0001-0002-0007-0033-0041-4617
ADVANCE FOR STAM DUTY (RIZWAN)
ADVANCE AGAINST PURCHASE (DANISH H.O)
ADVANCE TO NASIR BAIG (FOR TRAVELLING)
ADVANCE FOR PURCHASE (MUNAWAR)
ADVANCE AG. EXPORT EXPENSE (DURRANI SB.)
ADVANCE AG. PURCHASE (ZAHID MUNIR)
ADVANCE AGAINST PURCHASE TO AHSAN UL HAQ
ADVANCE AGAINST LUNCH (QAMAR)
ADVANCE AGAINST PURCHASE (FAIZAN HO CASHIER)
ADVANCE AGAINST EXPORT - MR. SHEHZAD
ADVANCE AGAINST EXPORT EXPENSES - MR. FAISAL JAME
UNITED ENGINEERING SERVICES
ADVANCE FOR IPO MUGHAL STEEL
ADV TO MOHAMMAD MANSH S/O MUHAMMAD SADIQ
ADVANCE TO DOUBLING CONTRACTOR (NAWAZ)
ADVANCE TO PACKING CONTRACTOR (FAIZ)
ADVANCE TO PACKING CONTRACTOR (GULL MUHAMMAD)
ADVANCE TO CONTAMINATION CONTRACTOR (SANAULLAH)
DAWWOD MASIH (SWEEPER)
FAYAZ PACKING CONTRACTOR
ADVANCE TO CONTAMINATION CONTRACTOR (DEENO)
ADVANCE TO TFO CONTRACTOR (KHUDA BUX)
ADVANCE TO PACKING CONTRACTOR (ABBAS)
ADVANCE TO PACKING CONTRACTOR (SAJAWAL)
ADVANCE TO MILL CONTRACTOR (NAVEED AHMED) TIN SM
ABDUL SATTAR PACKING CONTRACTOR
ADVANCE TO ADIL MASEEH (SWEEPER)
To Date 30/06/2020 Page 1 of 20
Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
5,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
GUL REHMAN DHA STAFF) 0.00 0.00
0.00 0.00
MR.TASADUK DHA SALARY) 0.00 0.00
0.00 0.00
1,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00

To Date 30/06/2020 Page 2 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SHAHZAD (RIDER EXPORT) 0.00 0.00
12,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
544,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 3 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
150,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 4 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33 (SHIFT INCHARGE) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,600.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 5 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,000.00 0.00
0.00 0.00
0.00 0.00
ARGE) W. PROCUREMENT 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ONE) W. PROCUREMENT 0.00 0.00
0.00 0.00
NCHARGE) W. PROCUREMNT 0.00 0.00
0.00 0.00
0.00 0.00
GE) W. PROCUREMENT 0.00 0.00

To Date 30/06/2020 Page 6 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OMPRESSOR MECHANIC) 0.00 0.00
PROCUREMENT (MANZOOR) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 7 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#15234) (ELECTRICIAN) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 8 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 9 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
 Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
FITTER AUTOCONE) 0.00 0.00
0.00 0.00
7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
0.00 0.00
0.00 0.00
SHIFT OPT P. PLANT) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 10 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,000.00 0.00
0.00 0.00
N S/O NABE BUX (CARD 37060) 0.00 0.00
S/O MOJAL (CARD 41028) 0.00 0.00
S/O NABI BUX (CARD 37026) 0.00 0.00
M.RAMZAN (CARD # 37035) 0.00 0.00
O M.WAZEEB (CARD # 39527) 0.00 0.00
0.00 0.00
GE (CARD 41524) 0.00 0.00
H/ FITTER) CARD # (41372) 0.00 0.00
PLEX) CARD # 40399 0.00 0.00
Z (ELECTRICTION) CARD 39545 0.00 0.00
0.00 0.00
0.00 0.00
(JOBBER AUTO CORN CARD # 3697 0.00 0.00
 0.00 0.00
0.00 0.00
ODUCTION I/C) CARD # 37113) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ING) CARD # 33975 0.00 0.00
M RING (CARD # 35306) 0.00 0.00
LI (RING CARD # 33973) 0.00 0.00
D (RING CARD # 33970) 0.00 0.00
NG (CARD # 33971) 0.00 0.00
AUTOCONE (CARD # 44017) 7,500.00 0.00
CONE (CARD # 43929) 0.00 0.00
ONE (CARD # 44161) 0.00 0.00
ED RING (CARD # 35286) 0.00 0.00
0.00 0.00
MPLEX (CARD #44602) 0.00 0.00
0.00 0.00
0.00 0.00
OM ( CARD # 39236) 0.00 0.00
L (PUMP OPT )CARD # 41710 0.00 0.00

To Date 30/06/2020 Page 11 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
Q RING (CARD # 41092) 0.00 0.00
LPER JOBBER CARD # 37208 0.00 0.00
OPT CARD # 44380 0.00 0.00
PT CARD # 44332 0.00 0.00
SST F.M CARD # 36457 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
WN INCHARGE ( 45708) 0.00 0.00
SE CLERK 46640 0.00 0.00
TON CLERK (46547) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 12 of 20

 Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
EED S/O ABDUL HAKEEM C#42831 0.00 0.00
0.00 0.00
R KHAN (CASHIER) CARD#49750 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 13 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
N AUTOCONE FITTER (C#48200) 0.00 0.00
D S.M MAINTANANCE(C#14968) 0.00 0.00
0.00 0.00
HAMMAD WATCHMAN (C#34771) 0.00 0.00
0.00 0.00
L AHMED (OPT AUTONE) C#46548 0.00 0.00
3,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
L REHMAN CARD#45100 (SHIFT INC 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
SMAN CARD#48447 ( 4/S RING) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ARAR CARD #49566 (AUTOCONE OP 0.00 0.00
0.00 0.00
0.00 0.00
ALI CARD#50167 ASST CASHIER 0.00 0.00
R AHMED C#50378 SHIFT INCHARGE 0.00 0.00
9273/55535 FITTER/AIR CONDITION 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
4,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
BI CARD 47672 (HELPER JOBBER) 5,000.00 0.00
UX CARD #47648 (JOBBER RING ) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
RTAZA CARD#50594 (CHECKER A/C 0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 14 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ED CARD#11823 ( ELEC. ENGINEER 0.00 0.00
L AHMED C#48949 (HEAD FITER RI 0.00 0.00
0.00 0.00
5,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ANSHA CARD#49842 TIME KEEPER 0.00 0.00
EER AHMED C#51457 F.M WORKSH 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 To Date 30/06/2020 Page 15 of 20
Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000.00
7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
CARD #53342 PRODUCTION CLER 7,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
MMAD USMAN CARD#53304 (4/SIDE 0.00 0.00
0.00 0.00
0.00 0.00
MMAD BUX CARD # 40072 (JOBBER R 0.00 0.00
IH CARD # 51342 SIMPLEX - DST 0.00 0.00
AMMAD RAMZAN CARD # 52000 (JOBB 0.00 0.00
CARD # 49533 (LIFTER DRIVER) 0.00 0.00
UHAMMAD CARD#50923 (DOFFER B 0.00 0.00
AMMAD CARD # 51257 WATCHMAN 0.00 0.00
ATTAR CARD# 50581 (RING 4/SIDER 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
MMAD AYUB CARD# 53970 (DST - D 0.00 0.00
UHAMMAD CARD # 53390 SHIFT IN 0.00 0.00
UHAMMAD CARD # 53395 4/SIDER R 0.00 0.00
KHAN CARD # 39522 HELPER R/CO 0.00 0.00
0.00 0.00
R CARD # 35642 (MOTOR FITTER) 0.00 0.00
HAFFAR CARD # 54336 (GATE CLER 0.00 0.00
MMAD CARD# 53241 (DST D/SIMPLE 0.00 0.00
0.00 0.00
2,500.00 0.00
HUSSAIN CARD # 54043 (OPERAT 0.00 0.00
DUL KHALIQUE CARD#51373 DOFFE 0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 16 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,500.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
AD RAFEEQUE CARD # 54435 TIMEX 0.00 0.00
ER BUX CARD # 54520 4/SIDER RIN 0.00 0.00
7,500.00 0.00
LAM KAREEM CARD#53681 (DST/SI 0.00 0.00
0.00 0.00
ER AHMED CARD#53960 COMP MEC 0.00 0.00
0.00 0.00
H WASAYA CARD# 52986 JOBBER D 0.00 0.00
0.00 0.00
ULAM SHABEER CARD # 53329 4/SI 0.00 0.00
ZAM DIN CARD # 52061 HELPER JO 0.00 0.00
 MUHAMMAD CARD#37107 PRODUC 0.00 0.00
0.00 0.00
ULL MUHAMMAD CARD#55536 (BOI 0.00 0.00
R AHMED CARD#54176 4/SIDER RI 0.00 0.00
D BUX CARD#54621 (4/SIDER RING) 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ULAM MURTAZA CARD # 54685 CHE 0.00 0.00
0.00 0.00
CARD#53035 WELDER WORK SHOP 0.00 0.00
AMMAD FAYAZ CARD NO.52989 DST 0.00 0.00
R BUX CARD # 49702 HELPER JOBB 0.00 0.00
0.00 0.00
ATEEF CARD#55534 (SENIOR FITTE 0.00 0.00
ALI CARD # 56151M (HEAD FITTER 0.00 0.00
0.00 0.00
EE MUHAMMAD CARD # 53332 (4/SI 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
ARD # 55532 9DUPTY FOREMAN AIR 0.00 0.00
MAD KHALID CARD NO.53906 (DSM 0.00 0.00
R BUX CARD # 52456 (DOFFER RING 0.00 0.00
JALEEL CARD # 50634 (DST-D/SIMP 0.00 0.00
0.00 0.00
MMAD SHAFEE CARD # 51905 FITTE 0.00 0.00

To Date 30/06/2020 Page 17 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
D CARD#48925 OPERATOR AUTO C 0.00 0.00
D#53240 HEAD FITTER RING 0.00 0.00
MAD NAWAZ CARD#52904 LAB CLE 0.00 0.00
DAR MUHAMMAD CARD#56543 (WA 5,000.00 0.00
DA DINO CARD#55533 ASST FOREM 0.00 0.00
DAR MUHAMMAD CARD # 55208 ASS 0.00 0.00
 DER CARD#55742 HELPER JOBBER 0.00 0.00
HAIL CARD#56012 DOFFER RING 0.00 0.00
D#56486 4/SIDER RING 0.00 0.00
MAL CARD#56414 4/SIDER RING 0.00 0.00
MAL CARD#56415 DOFFER RING 0.00 0.00
MMAD AJMAL CARD#56484 4/SIDER 0.00 0.00
AD CARD#56182 YAR GODOWN INC 0.00 0.00
SHIQUE MUHAMMAD CARD#56185 D 0.00 0.00
WASAYA CARD#55796 WEIGH BRID 0.00 0.00
O. MUHAMMAD ALI CARD# 54958 HE 0.00 0.00
SHAD CARD # DOFFER AUTO CONE 1,000.00 0.00
AD CARD # 54513 OPERATOR AUTO 0.00 0.00
3899 DOFFER AUTO CONE 0.00 0.00
CARD # 51007 OPERATOR AUTO C 5,000.00 0.00
ZOOR AHMED CARD#55980 4/SIDER 0.00 0.00
HMAN CARD # 49782 JOBBER RING 0.00 0.00
MMAD LUQMAN CARD # 51594 FITT 0.00 0.00
LAH JURYO CARD# 43198 ASST FIT 3,000.00 0.00
CARD#54027 FITTER TFO 0.00 0.00
WAND BUX CARD # 55872 HELPER 0.00 0.00
CARD # 56749 WATCH SECURITY 0.00 0.00
AQUE AHMED CARD # 57210 JOBBER 0.00 0.00
ASHEED CARD#57074 COMP OPERA 0.00 0.00
MMAD SALIM CARD#55276 WATCH 2,500.00 0.00
UX CARD#56444 4/SIDER RING 0.00 0.00
ARD#56675 WATCHMAN 0.00 0.00
O ABDUL LATIF CARD#54894 HELPE 0.00 0.00
ALAM CARD#57086 OPERATOR AU 7,500.00 0.00
DER CARD#51019 OPERATOR AUT 0.00 0.00
CARD # 54993 OPERATOR AUTO C 0.00 0.00
NA ALLAH RAKHA CARD#53790 AST 0.00 0.00
M BUX CARD # 56443 4/SIDER RING 0.00 0.00
CARD # 56677 4/SIDER RING 0.00 0.00
LAM NAZIK CARD # 56308 4/SIDER 0.00 0.00
57051 DOFFER RING 0.00 0.00
RD#55752 DST D/SIMPLEX 0.00 0.00
ARD # 56135 SHIFT INCHARGE RIN 0.00 0.00
BUX CARD # 56619 HEAD FITTER AI 0.00 0.00
UHAMMAD SADIQ CARD#45822 WAT 0.00 0.00
CARD #56413 4/SIDER RING 0.00 0.00
DUL GHAFFAR CARD#54276 4/SIDER 0.00 0.00
UL GHAFOOR CARD # 51122 4/SIDER 0.00 0.00
KHAN CARD # 55543 A/C OPERATOR 0.00 0.00
ARD # 52356 OPERATOR AUTOCON 0.00 0.00
55034 OPERATOR AUTOCONE 0.00 0.00
ARD # 57518 4/SIDER RING 0.00 0.00
ARD # 54746 OPERATOR AUTOCON 5,000.00 0.00

To Date 30/06/2020 Page 18 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
SATTAR CARD#55773 4/SIDER RIN 0.00 0.00
R BUX CARD # 55744 JOBBER RING 0.00 0.00
CARD#54960 HELP JOBBER RING 0.00 0.00
4984 DOFFER AUTO CONE 0.00 0.00
337 DOFFER AUTO CONE 0.00 0.00
54676 OPERATOR AUTO CONE 0.00 0.00
ER AHMED CARD # 56079 FITTER 0.00 0.00
BEER CARD # 57474 4/SIDER RING 7,500.00 0.00
CARD # 57742 DOFFER RING 0.00 0.00
RASOOL CARD # 56630 JOBBER R 0.00 0.00
MAL CARD # 53819 DOFFER RING 0.00 0.00
HAN S/O M.IBRAHIM CARD#17942 0.00 0.00
MMAD YASEEN CARD # 53453 FITT 0.00 0.00
H DINO CARD # 55036 DOFFER AU 0.00 0.00
# 55833 DOFFER RING 0.00 0.00
CARD # 55889 WATCHMAN SECURI 0.00 0.00
ARD # 57424 DOFFER RING 0.00 0.00
CARD # 55570 CARD TENTER B/R 0.00 0.00
SSAIN CARD # 53617 0.00 0.00
0078 4/SIDER RING 0.00 0.00
HEER MUHAMMAD CARD#56885 JOB 0.00 0.00
LAGAHRI CARD # 57752 4/SIDER RI 0.00 0.00
REHMAN CARD # 56557 4/SIDER R 0.00 0.00
CARD # 53087 DOFFER AUTOCON 0.00 0.00
HWARI CARD# 54985 DOFFER AUT 0.00 0.00
ZOOR HUSSAIN CARD # 55917 DRIV 0.00 0.00
KAREEM CARD # 54741 WATCHMAN 0.00 0.00
D # 57936 DST D/SIMPLEX 0.00 0.00
RD # 56029 DOFFER D/SIMPLEX 0.00 0.00
MAD HASSAN CARD # 57769 COTT 0.00 0.00
R CARD # 56137 4/SIDER RING 0.00 0.00
D # 57775 DOFFER RING 0.00 0.00
RD # 54155 LAB CLERK TECHNICAL 0.00 0.00
AQEER MUHAMMAD CARD # 57013 D 0.00 0.00
AM BUX CARD#52749 HELPER JOBB 0.00 0.00
ARD # 58269 WAGES INCHARGE TIM 2,500.00 0.00
CARD# 57383 WATCHMAN SECURI 2,500.00 0.00
MMAD BUX CARD # 58270 GENERAL 2,500.00 0.00
D # 54517 (4/SIDER RING) 2,500.00 0.00
(DOFFER) CARD# 56940 5,000.00 0.00
HUSSAIN CARD # 58272 TIMEX O 5,000.00 0.00
D # 53256 LAB CLERK TECHNICAL 5,000.00 0.00
937 OPERATOR AUTO CONE 0.00 0.00
MMAD AKBER CARD # 49749 WATCH 5,000.00 0.00
# 55829 4/SIDER RING 5,000.00 0.00
D # 54701 OPERATOR AUTO CONE 5,000.00 0.00
CARD # 54823 ASSTT. FOREMAN 5,000.00 0.00
RD # 57226 HELPER RING 5,000.00 0.00
AKRAM CARD # 54441 HELPER RIN 5,000.00 0.00
# 53975 4/SIDER RING 5,000.00 0.00
ARD # 50561 OPERATOR AUTOCON 5,000.00 0.00
ARD # 57016 DOFFER AUTO CONE 5,000.00 0.00
RD # 57641 OPERATOR AUTO CONE 7,500.00 0.00

To Date 30/06/2020 Page 19 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
CARD # 53615 OPERATOR AUTO CO 7,500.00 0.00
OR AHMED CARD# 56665 4/SIDER 7,500.00 0.00
7,500.00 0.00
7,500.00 0.00
7,500.00 0.00
0.00 0.00
7,500.00 0.00
AEED CARD # 58190 HELPER JOBBE 7,500.00 0.00
ARD# 58139 TIMEX OPERATOR TIM 10,000.00 0.00
0.00 0.00
0.00 0.00
30,000.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
40,000.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

To Date 30/06/2020 Page 20 of 20

Print Date & Time:
01/06/2020 08:53:59 AM
Closing Closing
Debit Credit
0.00 0.00
0.00 0.00
31,500.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 0.00
15,000.00 0.00
XPENSES - MR. FAISAL JAMEEL 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
OR (NAVEED AHMED) TIN SMITH 0.00 0.00
0.00 0.00
30,000.00 0.00
1,259,600.00 2,000.00