Sales - Local Trade Debts - AFC

CLIENT: KRYSTALITE PRODUCTS (PVT) LTD
AUDIT FOR THE YEAR ENDED: JUNE 30 2022

SUBJECT: TOP SHEDULE
2022 2021
FINANCIAL STATEMENT CAPTIONED REF
Rs Rs
TRADE DEBTS 2,294,628,227 632,056,424
TOTAL 2,294,628,227 632,056,424

AUDIT FOR THE YEAR ENDED: JUNE 30 2022
MAIN HEAD: TRADE DEBTS
SUBJECT: LEAD SHEDULE
2022 2021
PARTICULARS REF
Rs Rs
Against Local Sales - Unsecured 649,069,185 115,622,740
Against Export Sales - Unsecured 1,645,559,042 516,433,684
TOTAL 2,294,628,227 632,056,424

AUDIT FOR THE YEAR ENDED: 30 JUNE 2022
MAIN HEAD: TRADE DEBTS
SUBJECT: BREAKUP
PARTICULARS
LOCAL-UNSECURED ###
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CLIENT: GATRON (INDUSTRIES) LIMITED
MAIN HEAD: SALES
SUBJECT: SALE REGISTER (MONTHWISE)
Value Exclusive Amount Inclusive

Month Sales Tax Further Tax
Amount Amount
JULY 7
AUG 8
SEP 9
OCT 10
NOV 11
DEC 12
JAN 1
FEB 2
MARCH 3
APRIL 4
MAY 5
JUNE 6
- - - 78
Export (339,220,637) (339,220,637)

Yarn Credit note (25,359,240) (4,311,071) (29,670,311)
Yarn Debit note 212,598 36,142 248,740
Preform Credit Note (44,802,416) (7,616,410) (3,091) (52,421,917)
Preform Accounting Credit Note (7,959,946) (7,959,946)
Advance On Sale 395,300 67,201 462,501
As Per Register (416,734,341) (11,824,138) (3,091) (428,561,492)
As Per TB 16,224,513,696
Difference (16,641,248,037)
Further Adjustment Of Sales Return (6,131,369) (6,131,369)

Discount Adjustment (42,000) (42,000)
Amount As Per Working (422,907,710) (11,824,138) (3,091) (434,734,861)
Amount As Per Accounts 16,218,340,320 2,773,646,000 18,991,986,000
Differences (16,641,248,030) (2,785,473,229) (19,426,720,861)

CLIENT: GATRON (INDUSTRIES) LIMITED
MAIN HEAD: SALES
SUBJECT: SALE REGISTER (PARTYWISE)
VALUE EXLUSIVE
PARTY NAME
OF TAX
A & A INDUSTRIES 566,956
A & J Apparel (Pvt) Ltd 5,824,398
A & K PACKAGING SOLUTIONS 3,140,174
A & S. Enterprises 1,036,665
A & U MERCANTILE (PRIVATE) 8,643,008

A & U MERCANTILE (PRIVATE) LIMITED 949,209
A M KNIT WEAR 2,270,032
A R Industries 66,271,379
A&S ENTERPRISES 372,875
A.A RAZA 19,390,719

A.A. Plastic 1,509,797
A.A.Brothers 5,183,235
A.A.Impex 581,188
A.A.WARPING 9,528,405
A.Essak And Sons 2,967,513
A.F. EXPORT 15,279,014
A.F. TEXTILE 1,482,797

A.F.INTERNATIONAL 561,748
A.H ENTERPRISES 9,617,227
A.H GARMENTS 8,639,855
A.I. TEXTILES 30,273,396
A.I.K. Industries (Pvt) Ltd 24,530,709
A.J.Weaving Factory 548,945
A.K. TEXTILE 1,212,094
A.L.GARMENTS 1,242,568
A.M. Enterprises 41,667

A.M.Enterprises 6,365,345
A.M.I. Enterprises 5,767,618
A.M.Industry 12,481,517
A.M.MERCHANDISING (PVT) 56,657,012

A.M.MERCHANDISING (PVT) Ltd 5,914,853
A.Majeed & Sons 9,772,040
A.Maniya International 511,743
A.N.Sourcing 73,215
A.N.Textiles 63,909,987
A.R. HOSIERY WORKS 6,471,169
A.R. Textiles 6,065,454

A.R.Enterprises 35,542,268
A.R.R. INTERNATIONAL 39,395,258
A.R.Traders 2,538,499
A.S.Enterprises 67,963,605
A.S.Fabrics 2,724,390
A.S.Textiles 1,336,979
A.U TEXTILE 1,740,566
A.U TRADERS 56,628

A.Wahid Omer & Company 9,384,216
A.Z Apparel (Pvt) Ltd 41,879,278
A1 Containers 177,969
AADAM TEXTILE 1,306,888

AARBI INTERNATIONAL 1,624,098
AB APPARELS 4,899,137
AB INDUSTRIES 2,121,286
AB Traders 1,608,224
Abbas Ali 12,601
ABDUL AHAD TEXTILES 2,155,349
Abdul Jabbar 1,508,587
Abdul Majid Khatani 1,924,506

Abdul Qadir 1,317,532
Abdul Rauf 2,722,178
Abdul Rauf Weaving Factory 5,832,587
Abdul Rehman 361,292
Abdullah 313,185
ABDULLAH ENTERPRISES 114,217,134
Abdullah Industries 1,464,695
Abdullah Muhammad Yousuf 705,362
ABDULLAH TEXTILE 17,272,513
ABDUL'S TEXTILE 199,909

Abdur Rehman Corp. (Pvt) Ltd 8,676,777
ABID NISAR CORPORATION 5,512,474
ABIHA FATIMA 1,986,525

ABIHA FATIMA INTERNATIONAL (PVT) LTD. 346,299
Abrar Ahmed 254,092
Acme Mills (Private) Limited 35,729,988
ACME Textile 1,206,489

Active Apparel 1,006,902
ACTIVE FOODS 1,000,539

Adamjee Enterprise 494,051
Adeel Fabrics 582,014

Adil Ali 73,737,891
Adil Hassan Textile 17,963,893
ADIL TAHIR TEXTILES 4,181,775
Adim's and Company 565,509

ADNAN ENTERPRISES 63,440,686
AEROTEX 1,836,111
Affan Textile 15,936,929
AG Apparels 29,824,556
AG GIGI (Pvt) Ltd 6,447,936
AGAR PLASTICS (PRIVATE) LIMITED 26,484
AGHA TRADERS 42,128,041

AHAD PACKAGES 1,076,449
AHMAD GENERAL MILLS LLP 58,285,506
AHMAD SAEED TEXTILES 5,477,219
Ahmed Enterprises 11,390,338
Ahmed Fine Weaving Limited 42,301,141
Ahmed General Mills 31,907,104

Ahmed Hassan Textile Mills Ltd 22,367,854
Ahmed Industries Unit-I 31,584,435

Ahmed Lace Works [Pvt] Ltd 224,478,967
Ahmed Raza Textile Mills 25,611,293
Ahmed Textile & General Mills 242,788

Ahmed Weaving 48,303,882
AHN Colloids Chemicals (Pvt) Ltd 468,348
AHSAN IKRAM TEXTILE (PVT) 103,754,558

AHSAN IKRAM TEXTILE (PVT) LIMITED 43,541,686
Ahsan Lace Works 643,645
AIMGLOBAL PAKISTAN 232,576
AIMS MANUFACTURING 15,676,528

AIMS MANUFACTURING CORPORATION 643,151
AJMAL HOSIERY 1,465,869

AJS Enterprises 9,745,520
Ajwa Textile (Pvt) Ltd 26,372,463
AKASH INTERNATIONAL 2,500,673

AKKAR INTERNATIONAL 2,117,791
AL BARI TRADERS 2,464,368

Al Basit Enterprises 626,670
Al Hada Drinking Water 1,498,494

AL HADI EXPORTS 10,356,533
Al Hameed Traders 1,761,119
Al Haram Traders 3,814,854
AL HASEEB TEXTILES 3,186,971

AL HUDA ENTERPRISES 19,326,091
AL MADINA ENTERPRISES 292,965
AL MADINA IMPEX 831,304
AL MADINA WEAVING 625,004
AL MOAZIN ENTERPRISES 7,643,974

AL MUNIR MEDICINE COMPANY 58,259
Al Pak FIbres 28,624,087

AL SAUD INTERNATIONAL 39,774,249
AL-ALMAS CORPORATION 122,521

AL-AMEERA APPAREL 3,736,369
Al-Ameera Apparel (Pvt) Ltd. 23,568,546
Al-Amin Exports 26,674,276
AL-AMNA ENTERPRISES 1,142,846

Al-Asar Enterprises 77,639
Al-Asif Textile Industry 8,749,150

Al-Awwal International 8,382,895
AL-BARKA FABRICS (PVT) 4,526,080

ALEEM FABRICS 1,170,573
Al-Farhan Traders 2,587,924
AL-Fateh Weaving 4,702,830

Al-Fatha Cone Dyeing 14,588,967
Alfaz Enterprise 1,362,082

Al-Fazal Textile Industries 2,287,641
Al-Ghousia Industries 9,129,526
AL-HABIB INDUSTRIES 77,186

Al-Hadi Textile [Pvt] Ltd 9,945,907
Al-Hafeez Enterprises 5,702,795
Al-Hamd Apparel 7,649,911
AL-HAMD ENTERPRISES 531,907

AL-HAMMD FABRICS 1,194,266
Al-Haram Enterprises 10,529,881
Al-Hilal Industries (Pvt) Ltd 36,567,014
AL-HUDA INTERNATIONAL 26,755,367
Ali Abdullah Embriodery 12,027,863
Ali Embroidery Mills (Pvt) Ltd 10,154

Ali Enterprises 13,463,497
Ali Raza 37,761
Ali Raza Shaikh 36,377

ALI SHER 6,918,148
ALI SONS NOBLE (PVT) LTD. 23,047,804
Aliyan Enterprises 2,334,770
AL-KARAM TEXTILE MILLS 112,980,692

AL-KARAM TEXTILE MILLS (PRIVATE) LIMITED 2,695,124
Al-Karam Towel Industries (pvt) 370,266

Al-Karam Towel Industries (pvt) Ltd 83,334
ALLIANCE APPAREL 347,547
ALLIANCE TEXTILE 2,757,717

ALLMAAN CORPORATION 6,258,339
ALM Textile 3,444,791
AL-MADEENA MAT 4,235,159

AL-MADEENA MAT INDUSTRIES (PVT) LTD 921,118
Al-Munaf Corporation 221,562
Al-Mustafa Fashion Apparel 10,225,483

AL-NOOR CONE DYEING 11,560,944
Al-Noor Silk Factory 14,310,135
AL-NOOR TEXTILES 12,998,262
Alpha Enterprises 2,118,576
ALPHA KNITTING (PVT) 16,008,485

ALPINE CONTEX 7,516,372
AL-QAIM INTERNATIONAL 18,359,594

Al-Quraish Pet Bottles (Pvt) Ltd 970,155
AL-RAHEEM TEXTILE 12,366,905
AL-RAHIM TEXTILE 54,440,230
Al-Rawaha International 32,303,175
Al-Razzak Textile Industries 197,821
AL-RAZZAQ FIBRES (PVT.) 20,201,245

AL-RAZZAQ FIBRES (PVT.) LIMITED 20,408,534
Al-Rehman Cloth Export 10,562,641
AL-REHMAN GARMENTS (PVT) 55,381
AL-SAJJAD ENTERPRISES 448,066
AL-SEHAR INTERNAIONAL 2,962,652
AL-SHIRKAT INDUSTRIES 10,892,611

AL-SHIRKAT INDUSTRIES (PVT) LTD 85,124
Altaf 1,658,118
ALTAF & SONS INDUSTRIES 1,015,536
Al-Tawakul Thread 3,057,833

Al-Umar Enterprises 2,040,742
AL-UMAR FABRICS 33,825,063
Al-Waheed Traders 16,553,921

Al-Waheed Traders 12,748,980
Al-Yousuf Denim 70,925,577

Aman Textile 3,927,501
AMBITION APPAREL 4,978,604

AMEEN TEXTILE 10,407,944
Ameer Hamza Ali 3,495,927

Amer Cotton Mills (Pvt) Ltd 4,279,260
Amigo Textiles 536,458
AMIN ENTERPRISES 813,368
Amin Fabrics 251,850

Amir Silk Mills 14,785,304
Amjad Ali 136,971

AMJAD WEAVING FACTORY 12,891,950
Amna Apparels 45,511,436
AMNA ELASTIC MAN. CO. 22,817,664
AMNA INDUSTRIES (PVT.) 3,565,756

AMNA INDUSTRIES (PVT.) LIMITED 25,428
Amtec Internationl 213,498
Ana Export 1,769,032

Anam Fabrics (Pvt) Limited 7,106,751
Anam Weaving Mills 656,783
ANAUMA 227,516
Anaya Textile 2,297,766

ANC FOOD (PRIVATE) LIMITED 128,085,717
ANGEL GARMENTS 582,401
Anis Apparel 3,487,533
ANJUM PLASTIC PET BLOW 131,576
ANOOSHA ENTERPRISE 1,393,356
Anwar & Sons 612,385

Anwar Ali 23,144,391
Anwar Industries 19,745,474
Anzee Enterprises 832,747

AOL APPAREL (PVT) LTD 3,569,770
APEX GARMENTS 338,493
APEX INDUSTRIES 152,117
Apex International 3,297,392
Apparel Manufacturers(Pvt)Ltd 909,900

APPAREL ZONE 20,276,046
Arabian Textile Mills 299,660,251
Arco International 787,042
Arham Enterprises 10,367,969

Arham Shahwais 2,503,050
ARHAM WEAVING 59,719,554
ARKAY'S EXPORT 276,236
ARM 3 APPAREL 1,766,646
ARM TEXTILE 762,274

Armish Enterprises 22,317,409
ARSA KNITWEAR (PVT.) 48,410,816

ARSA KNITWEAR (PVT.) LIMITED 37,791,275
Arsalan 1,785,763
ARSHAD BROTHERS. 15,549

Arshad Corp (Pvt.) Ltd 8,561,216
Arshad Mehmood 3,873,089
Arslan Weaving Factory 26,118,748

ARTEX ASSOCIATES 5,394,215
Artistic Fabric & Garment Industries 10,392,320

Artistic Fabric & Garment Industries (Private) Limited 33,836
ARTISTIC FABRIC MILLS 16,017,510

ARTISTIC FABRIC MILLS (PRIVATE) LIMITED 3,796,062
Artistic Milliners (Pvt.) Ltd 42,281,168
Arzoo Textile Mills Ltd. 24,678,984

ASAD ENTERPRISES 8,967,597
Asad Industries 2,797,725
ASAD TEXTILE 10,415,447

ASAD TEXTILES 22,322,798
ASAD ZUBAIR POLYMERS 1,012,520

ASAD ZUBAIR POLYMERS (PRIVATE) LIMITED 1,050,139
Asadullah Khan 176,266

ASASA ENTERPRISES 1,917,237
Asco International (Pvt) Ltd 21,413,254
ASGHAR ALI & SONS 2,143,072
AS'HABI TEX 21,082,851

Ashraf (Pvt) Ltd 7,124,194
Ashraf Ali Enterprises (Pvt) Ltd 939,848
ASHRAF WEAVING FACTORY 2,609,144

Ashrafiya Knit Wear 2,736,424
Asia Yarn Dyeing 3,800,375
ASIF RUBBER INDUSTRIES 20,476

Aslam Brothers 6,955,693
Aslam Garments 2,078,619
ATMOS (PRIVEATE) LTD 5,768,799
ATS Synthentic (Pvt.) Ltd., 4,915,306
ATTA MUHAMMAD COMPANY 688,194
Attirre Terims (Pvt) Ltd 682,869
AUVITRONICS LIMITED 12,718,366

AVON TRADING 180,602,654
Awan Sports Industries (Pvt) Ltd. 4,231,938
Ayesha Traders 2,342,818
Ayesha Trading 5,553,602

Ayoob Textile Mills Limited 3,270,176
AYUN HYDEL POWER STATION CHITRAL PVT LTD 326,250
Ayyoub Apparels 549,491
AZ TRADERS 12,950
Azam Textiles 52,535,050
AZEEM WEAVING FACTORY 3,600,554
AZHAR TRADERS 38,051,116
Azher Saleem 10,582
Aziz Sons 1,032,668
AZMAT KHAN ENTERPRISES 6,039,635

Azo Enterprises 1,357,135
B.K.Textile 8,416,598
B.T.ENTERPRISES 4,719,647
Babar Ali 1,653,740

BABAR WEAVING 10,517,044
Baber 1,970,835
BAHAR FOODS 79,283

Bali Tex (Pvt) Limited 757,847
BARAKA TEXTILE 413,492
Basic International 32,180,672
Be Be Jan Pakistan Ltd 2,200,721
Beacon Impex (Pvt) Ltd 1,038,217

BEDOUIN (PRIVATE) LIMITED 21,329,578
BEST EMBROEDRY FABRICS 4,270,086
Bhanero Textile Mills Ltd 13,108,906
BHATTI SCREEN ART 84,468

Bhutta Impex 50,513,248
Bhutta Impex & Co 13,175,061
Bilal 9,768,444
Bilal Apparel 211,516

BILAL BROTHER INDUSTRIES 4,927,448
Bilal Qayyum Embroidery 2,009,102
Bilal Shahid Embroidery 4,132,223
Bill'S Inc. 234,147

Bismillah Textile Ltd 13,294,795
Bismillah Traders 42,857,456
Bizflo International 4,237,554

BIZTEX (PVT.) LIMITED 1,843,006
Blessed Textiles Ltd 4,587,623
Body Fashion 286,443
BROOKLYN TEXTILES 467,050
BS GARMENTS (PRIVATE) 137,335

Buksh Industries (Pvt) Ltd 10,147,258
Canvassers 2,705,808
Chandna Corporation 4,999,682
Chaudhary Ijaz Ahmad & Sons 11,150,662
Chaudhary Industries 24,696,998
Chaudry Khawar Imran 145,447

Chawala Enterprises 17,081,133
CHENAB LIMITED 633,385
CHINAI IMPEX 1,562,273

Chiniot Fabrics 1,754,167
Chottani Tex 10,327,956
CLASSIC LEATHER 7,126,377
Coca-Cola Beverages Pakistan Ltd 30,399,541
COKE INTERNATIONAL 136,434
COLONY TEXTILE MILLS LTD 4,749,917
COLORS ENTERPRISES 2,065,295
COLORS TEX 2,086,855
COMBINED FABRICS 6,159,824

COMBINED FABRICS (PRIVATE) LIMITED 8,201,265
COMFORT APPAREL 2,737,234
Comfort Knitwears [Pvt] Ltd 9,145,761
CONTINENTAL APPARELS 549,733
COSY INTERNATIONAL 1,821,639
COTTON BRIDGE TEXTILE 499,224

COTTON CLUB 6,043,703
COTTON EMPIRE (PVT) 4,562,118
Cotton Sourcings 411,104

Craftsman Apparels 3,003,684
Creative Textile Group 1,051,774
CRESCENT BAHUMAN 199,173
CRESCENT COTTON MILL 1,551,757

Crescent Textile Mills Ltd. 19,760,534
CRESENT IMPEX 119,344,329
Crown Apparel 3,363,187
Crown Textile 13,501,466

Crown Traders 32,516,984
Daily Food Industries 204,813

Dalal Industries (Pvt) Limited 12,925,349
DANIAL FABRICS ( PVT) LTD 5,594,586
Danish Label 802,859
Danish Suleman 327,740

DANIYAL ENTERPRISES 56,961,251
Daniyal Qaiser 678,543
Dartek 1,577,042
Dawood Brothers 9,514,366
Dawood Export (Pvt) Ltd. 12,747,637
Dawood International Febrics 5,204,710
Dawood Usman Textiles 4,227,540

DECENT ENTERPRISE 2,872,498
DECENT ENTERPRISES 10,048,332

Decent Leather Exports 3,039,695
DELUXE PACKAGES (PVT) LTD 113,178

DENIM CRAFTS 4,500,572
Dewan Foods 1,953,566
Diamond Fabrics Ltd 5,816,834

DIDAN ENTERPRISES 11,429,777
Digracia Knits 2,710,642
DIN TEXTILE MILLS LIMITED 19,840,119
Divitec 1,486,800
DOMINATOR SPORTS WEAR 117,269
Domitex 2,133,782
Dost Silk Mills 3,356,244

Double 'A' International. 15,470,672
Dreamworld Limited 2,573,146
Dua Apparels 2,846,380
Dua Industries 3,011,785
DUKE TEXTILES 3,733,853

Durrani Fruit Products Factory 2,064,929
EAST ASIAN HOME TEXTILES 59,166,038
Eastern Export 5,925,965

Eastern Garments (Pvt) Ltd. 3,926,964
EBRAHIM TEXTILE MILLS 1,277,021
ECOFLEX PLAST (PRIVATE) LIMITED 27,955

Ecopack Limited 103,110,663
EFU General Insurance Ltd 149,983
EFU General Insurance Ltd (Port 134,128
ELEGANT APPARELS 795,561
Elegant Enterprises 3,865,286

ELITE DENIM MILLS 1,218,243
Elite Hosiery Mills 179,763
Eman Industries 268,255

ENA International 13,120,582
Engi Plastic Industries (Pvt) Limited 14,998,792
Escort Advanced Textiles (Pvt) Ltd 49,224,690
ESHALL TEXTILE 4,707,506
Esquire Garments 1,926,387
Essatex Industries 6,031,785
EURO TRADING CO 372,729
EUROASIA INDUSTRIES 733,305

EVER GREEN 554,833
EVOLE FOODS AND BEVERAGES 1,446,269
Exclusive Textile 20,085,403
EXPERT TRADERS 15,947,625
EXPORT IMPORT 3,008,384

F & F Enterprises Plastic Plant 6,183,242
F R TRADERS 1,655,786
F.M. Textile Mills 1,157,472

F.M.Textiles (Pvt) Limiited 18,682,414
FAHAD & OBAID SILK 5,429,104

FAHAD & OBAID SILK FACTORY 819,284
Fahad Brothers 387,165

Fair Line Silk Factory 44,441,122
FAIR TRADERS 4,025,159

FAIRDEAL ENTERPRISES 828,531
Faisal 1,035,658
Faisal Corporation 4,391,713
FAISAL ENTERPRISES 18,521,651
Faisal Fabrics Limited 2,188,410

Faisal Mehmood 3,929,966
FAISAL SILK FACTORY 2,417,847
Faisal Spinning Mills Ltd 25,232,679
FAISAL TEXTILES 3,992,891
Faizan Ahmed 435,539
Faizan Enterprises 12,204,071

Faizan Enterprises 4,086,110
Faizan Traders 31,033,800
Fakruddin 52,251,809
FALAK LACE ENTERPRISE 6,492,163
FALAK NAZ 204,026
FALCON DENIM 23,893

FALCON TEXTILE 51,689,197
FAMILY ENTERPRISES 522,325
Fancy Textiles 154,171
Farah Towel Factory 6,824,443

Faraz Sports 38,880,943
FARAZ TEXTILE 1,671,487
FARHAN ALI 3,438,082

FAROOQ KHAN 1,575,459
Farukh Mumtaz 2,417,109
FARYAL TRADING CO 80,374,700
FASHION IMPEX 33,117,921

Fashion Knit Industries 29,012
Fashion Knitwear 3,625,406
Fashion Villaz 2,997,636

FATEH HABIB FABRICS 563,564
Fateh Habib Textiles (Pvt) Ltd 1,679,201

FATIMA APPAREL 1,796,124
FATIMA ENTERPRISES 1,461,552

Fatima Enterprises Limited 33,186,132
Fatima Fabrics 449,901

Fatima Impex 4,259,147
FATIMA TRADING COMPANY 290,913

Fazal Cloth Mills Limited 56,769,359
FAZAL HUSSAIN 55,029

Fazal Industries 268,668,007
FAZAL OMER INDUSTRIAL 528,587
FAZAL PLASTIC 521,736

Fazal Rehman Fabrics Limited 65,232,537
FEROZE1888 MILLS LIMITED 102,296,609
FINE APPARELL 308,917,609
Fine Cotton Textile 5,411,783
FINE LABEL WORKS 10,951,274
Fine Lace 8,917,229
Fine Thread 1,689,614
Fintex Mfg Corp (Pvt) Ltd., 245,259,889
FIVE STAR APPARELS 2,425,712
FIVE STAR FOODS 66,295,934
FIVE STAR POLYMER ( PRIVATE) 4,544,044

FIVE STAR POLYMER ( PRIVATE) LIMITED 141,785
Five Star Traders 2,086,969
Flex Enterprises 9,140,795
Fortune Exports International 28,770

FOURSEASON GARMENT 36,982,368
FOURTEX APPARELS 2,462,342
FQ GARMENTS 324,655
FRIEND LACE 15,728,327

Friends Apparel 12,150,102
FRIENDS FABRICS COMPANY 312,034
FRIENDS TEXTILES 1,447,025
Fruitcana Foods 643,478
FULL MOON ENTERPRISES 1,534,793
FURQAN TEXTILE 2,064,072

Fuzail International 12,312,786
G.H.S. Corporation 1,106,125
G.M TRADERS 284,680

G.R Ali Muhamad Bros (Pvt) Ltd 31,098,353
G.R KNITTING 1,535,808

G.S Enterprises 52,456,857
G.S.Industries (Pvt.) Ltd 7,884,754
GADOON TEXTILE MILLS 1,262,287
GAGAN TEXTILE 4,505,525

Galaxy Knitwear Company 679,281
GANITEX INTERNATIONAL 11,137,843

GEN IMPEX 561,890
GF Textiles 2,644,660
GHAZALI TEXTILE 102,382
Ghazi Fabrics International Ltd 2,737,817
GHOGHARI TEXTILE 4,568,736

GHOGHARI TEXTILE INDUSTRIES 2,112,623
GHORI INDUSTRIES 2,687,644
Ghosia Textile 95,900
GHOUSIA TEXTILE 197,091
Ghulam Dastgir 882,247

GI GI Ind (Pvt) Ltd. 76,104,302
Global Apparel 165,927
Global Apparels 213,852
GLOBAL BROTHERS EXPORT 1,278,627
Global Exports 1,348,275
GLOBAL LINK CORPORATION 347,459
Global Trading 12,900,868
Globe Dyeing 8,974,906

Globe Lace & Gen Weav Mills 4,077,879
GLOBE TEX 792,427
GLOBEWAYS INTERNATIONAL 19,283,640
GNA TEXTILE 383,270

GODIL INTERNATIONAL 309,229,644
Gohar Tex 813,365

Gohar Textile Mills (Pvt) Ltd. 14,521,752
GOLD IMPEX 601,456,649
Golden Label 72,010,790
GONDAL KNITTING 16,378,162
Good Luck Industries 4,002,614
Goodnice Enterprises 998,022

Gourmet Foods 23,942,793
GRACE INTERNATIONAL 791,718
Grace Knitwear (Pvt) Limited 343,757

Grand Sons Industries 43,701,867
Green Earth Traders 179,653

Gul Ahmed Textile Mills Ltd 83,154,675
GUL BOTTLERS ( PVT ) LIMITED 5,853,688

GUL BOTTLERS ( PVT ) LIMITED 257,796
Gul Hasan 1,131,817
Gulf Beverages and Food Processing ( 2,600,808

Gulf Beverages and Food Processing (Pvt ) Limited 2,217,637
Gull Enterprises 360,716

Gulzar Afzaal 2,126,805
H & F Enterprises 822,968

H & M TEXTILE INDUSTRIES 3,394,898
H M RAFIQ TRADERS 5,590,388
H&F APPARELS (PRIVATE) 1,792,769

H&F APPARELS (PRIVATE) LIMITED 4,378,535
H.A.Rauf & Co. 957,786
H.H Enterprises 1,842,342
H.I TEXTILES 3,034,910

H.K.F CORPORATION 3,435,500
H.M.H ENTERPRISES 464,289
H.N. Enterprises 8,327,070
H.Nizamdin & Sons (Pvt) Ltd 992,070

H.R. COTTON EXPORTS 38,178,005
H.Y.Enterprises 412,759
Habib Textiles 8,803,960
Habib Thread Ball Factory 1,391,544

HABIB UR REHMAN 45,169
HABIB ZOHAIB EMBROIDERY 5,502,274
HADI CORPORATION 132,328
Hadi Textiles 3,526,473
HADIA TRADERS 105,331
HADIYA APPARELL 988,432

Hafiz Brothers 1,472,968
HAFIZ GARMENTS 40,884,191
Hafiz Sanaullah 846,778
Haidri Beverages (Pvt) Ltd. 406,463,828
Haji Bux Elahi & Sons 567,911

Haji Saeed Ahmed 5,385,737
HAJI SHEIKH NAWAB DIN AND SONS (PRIVATE) LIMITED 3,638,648
Hajra Embroidery 1,956,848
Hajra Textiles 7,776,922

Hajratex International 51,626,612
HALEEMA TEX 2,654,941
HAMDAN TEXTILES 4,338,652
HAMDARD LABORATORIES (WAQF) 41,763,020
HAMEED PRINTING MILLS 553,139
HAMMAD TEXTILE TRADING 2,569,461
Hamza Ali Khan 1,007,430
HAMZA EXPORTS 130,160

Hamza Khan 326,775
Hamza Knitting 75,000
HAMZA TRADERS 307,552
Haneef Industries 6,593,851

Hanif Weaving Factory 6,688,285
Hantex 10,520,898
HANZALA TEXTILE 12,567,616
HAQ YARN CONE DYEING 6,332,540
Haris Enterprises 315,729,266
HAROON ENTERPRISES DNC 1,272,330
HASSAN ASKARI TRADERS 465,072

Hassan Bashir 89,364
HASSAN BROS IMPT. & EXPT. 234,842
Hassan Embroidery 11,052,013

HASSAN FABRICS 3,458,784
HASSAN GROUP COMPANY 24,362,448
HASSAN LABEL 743,843
HASSAN WEAVING FACTORY 1,949,152

Hazratullah 2,416,783
HBR Textile Industries 3,049,627
HEALTH FACTORY INTERNATIONAL 30,062
HERRY,S FOOD BEVERAGES 813,044

HI Look Fashion 6,816,690
HIBA FABRICS 321,431

Hilal Fabrics (Pvt) Ltd 2,563,443
Hilal Weaving Mills 11,356,438
Hina Sana Tex Mills [Pvt] Ltd 10,430,447
Hira Plastic Works (Pvt) Ltd 5,929,459
Hira Textile 4,599,358
HNM Labels 47,605,770

HNN TEXTILES 4,929,316
Home Care Textile 8,766,961
HORIZON SOURCING 4,167,823

HORIZON SOURCING (PRIVATE)LIMITED 1,201,595
Hudabia Textile 6,900,170
Hudson International (Pvt) Ltd 4,601,552

HUMA TEXTILES 25,994,896
Humera Fabrics 24,113,912
Humera Industries 50,170,212
HUQAS APPAREL 4,816,235
HUQAS CORPORATION 8,604,190
HURAIRA FOOD & BEVERAGES 3,439,976

HUSSAIN ENTERPRISES 1,585,160
Hussain Mills Limited 250,928

Hygiene Containers (Pvt) Ltd 44,308,115
I A FABRICS 3,292,581
IBRAHIM ALI PLASTIC WORKS 169,725

IBRAHIM ALI PLASTIC WORKS (PRIVATE) LIMITED 48,980
IBRAHIM TEXTILE 137,645,309
IBRAHIM TRADERS 21,759

IBTEDA GARMENTS 4,284,419
ICON FASHIONS 6,450,459
Ideal Enterprise 7,415,187
Ideal Fashion Industries 364,817
IFHA Enterprises 3,680,751

IFTEKHAR JAFAR WEAVING 7,086,072
Ihsan Cotton Products (Pvt) Ltd 8,459,288
Ihsan Sons (Pvt) Limited 669,118
IJAZ PLASTIC 3,272,512

IMPERIAL TEXTILES 7,986,037
IMRAN BROTHER TEXTILE 238,771,029
Imran Brothers 4,125,121
Indigo Textiles (Pvt) Limited 715,836
INDUS HOME LIMITED 4,254,424
Indus Textile 1,711,037
INDUSTRAIL CLOTHINGS 76,061,430

INDUSTRAIL CLOTHINGS (PRIVATE) LIMITED 6,453,350
INDUSTRIAL SAFETY 349,887
Infinity Trading 451,789

Ingenuitex 7,974,676
Innovative Apparels 17,656,990

Inter Asia Textile 177,648
INTER LOOP INTERNATIONAL 66,936,555

INTERLOOP LIMITED 46,315,521
INTERNATIONAL KNITWEAR 1,121,548
INTERNATIONAL LINENS 60,303,452

INTERNATIONAL LINENS PAKISTAN 4,611,142
International Textile Ltd 62,578,048

IQBAL ENTERPRISES 26,303,610
Iqbal Silk Mills (Pvt) Ltd 1,836,919
IQRA EMBROIDERY 2,270,401

IRFAN GARMENT 80,416,646
IRFAN ULLAH 141,422

Iris Industries 8,923,870
IRSHAD SONS APPARELS 2,743,404
IRUS INDUSTRIES 191,228

IRUS INTERNATIONAL 1,156,866
I-SHARE COMMUNICATION 351,699

Ishrat Exports 7,148,180
Ismail Hameed & Sons 3,144,326
Ismail Sports Garment Industry 9,180,694
Ismail Textile Mills (Pvt) Limited 3,451,547
Ismail's Knitworth 64,363,424
J.K. SPINNING MILLS LTD 13,751,787
J.K.Traders 4,704,815
J.R Plastic Industry 2,680,858
J.TEX EXPORTS 133,590,150
JAFCO INDUSTRIES 4,637,614
JAGUAR (PRIVATE) LIMITED 21,259,961
Jamal Fabrics 7,492,772
Jamal Fabrics (Private) Ltd 195,107

Jamal Textile Industries 17,248,077
Jamanullah 8,990,644
JAMIL HUSSAIN 404,356
Jamila Industries ( SMC-Private ) 10,506,150
JAMIL-UR-RAHMAN CORP 295,372

JAMTEX INTERNATIONAL 34,435,415
Jan Lace & General Mills 48,249,925
Jan Syed 475,433

Jan Tex 36,401,066
Jan Textile Mills 6,496,318
JANNAT WEAVING FACTORY 6,839,969
Javed Khan 4,598,880

Jawaid Bross Label Industries 18,743,860
Jawed Arts 19,861,572
JAY + ENN SAFETY 4,217,883

JAY + ENN SAFETY (PRIVATE) LIMITED 1,589,481
JINNAH DYEING 35,787,434
JUST ONE THREAD 196,970
JUUS CAULDRON (PRIVATE) LIMITED 132,416

K TEX 16,976,494
K&S TEXTILE 3,895,786
K.B. Enterprises 3,208,953
K.M. Ashraf & Sons (Pvt) Ltd 333,441

KAAMASH ENTERPRISES 2,028,570
Kabeer Ahmed 74,083

Kamal Limited 20,948,848
KAMAL TEXTILE MILL (PVT.) 34,713,815

KAMAL TEXTILE MILL (PVT.) LIMITED 6,912,743
KAMLINK 3,858,582
Kamran Hashmi 137,084
KAMTEX CORPORATION 91,932
KARACHI SILK 1,514,769

Karim Container (Pvt) Ltd 21,237,676
Karim Label Industries 3,174,167
KARSAZ TEXTILE INDUSTRIES 4,214,311
KASHIF IMPEX 4,408,667
Kashif Sadiq 419,646

Kassim Textile (Pvt) Ltd 16,517,568
KAY & EMMS (PRIVATE) 13,744,700

KAY & EMMS (PRIVATE) LIMITED 15,329,109
KEEN INTERNATIONAL 9,589,721
KETREX SILK MILLS (PVT) LTD 100,604
K-F PLAN TRADING COMPANY 249,389
KF Textile 729,727
Khalid & Sons 640,937
Khan Associates 138,085,152
Khan Knitting 267,788
Khas Socks & Knitwear 1,992,650
KHAWAJA AMMAD NAVEED ELAHI 333,830

KHAWAJA AMMAD NAVEED ELAHI 187,581
KHAWAJA CORPORATION 6,041,345
Khawaja Cotton Industries 1,986,576
Khawaja Ziauddin & Sons 14,307,110

Khawaja Ziauddin & Sons 1,900,145
Khizra Fabrics 3,251,212
Khurasan Tex 5,085,083

Khurasan Tex 957,391
KHURRAM IMPEX 3,830,295

Khurram Shahzad 558,269
Khurram Silk Factory 10,778,178
Khyber Bottle 56,128

Kings Apparel Ind (Pvt) Ltd., 48,568,971
KLASH (PRIVATE) LIMITED 269,295,525
KLEANEX INTERNATIONAL (PRIVATE) 395,626
KNITEX INTERNATIONAL 4,806,899
KNITLAND INDUSTRIES 313,829

Knitwear Fabrics 21,734,880
Knitwear Textile Processing 8,081,879
Kohinoor Labels 6,275,430
Kohinoor Mills Limited 15,932,433
Kohinoor Textile Mills Ltd 75,772,069
KOTHARI TEXTILE 293,775
KR Enterprises 58,227
KRYSTALITE PRODUCTS (PRIVATE) 202,429,457
L.A.H.M TEXTILES 1,388,369
LABEL WORLD INC 181,847
Lahore Fashions 4,160,695

LAHORE PLAS PACKAGING 242,376
Laiba Associates 28,858,785
Lakhani International 11,035,216
Lakhany Silk Mills (Pvt) Ltd. 2,350,031
Lal Industries 167,250
LASANI COSMETICS (PRIVATE) 100,419
LASANI PLASTIC INDUSTRIES 1,900,835

LASANI PLASTIC INDUSTRIES (PRIVATE) LIMITED 612,245
LATIF INTERNATIONAL 1,502,725
LEATHER FIELD (PRIVATE) 11,416,760

Liberty Mills Limited 29,156,475
LIFE VICTUALS (PRIVATE) LIMITED 59,496
LIFESTYLE INTERNATIONAL 578,005

LIFESTYLE INTERNATIONAL (PRIVATE) LIMITED 73,350
Lion Enterprises 2,310,140
LOTTE AKHTAR BEVERAGES (PRIVATE) LIMITED 281,033,801
Lucky Establishment 2,842,855
Lucky Knits (Pvt.) Ltd 1,946,818

LUCKY LABEL INDUSTRY 16,501
LUCKY TEXTILE MILLS 27,383,146

LUCKY TEXTILE MILLS LIMITED 2,176,464
Lyallpur International 59,537,053
LYALLPUR WEAVERS 19,635,526
M R INTERNATIONAL 86,343
M S EMPORIO 45,757,011
M S TRADERS 416,413
M. SHAKEEL FABRICS 4,104,464
M.A Pharma 1,732,042

M.A. Textiles 23,240,604
M.A.K Sons 38,072,352
M.A.TEXTILE 26,559,019
M.ASLAM WEAVING FACTORY 2,220,634
M.BILAL 1,185,061
M.F KNITTING 637,306
M.I International 2,976,873
M.I.Industires 19,658,181
M.Ismail & Sons 1,493,044
M.J.Textiles 890,112
M.K. Sons (Pvt) Limited 3,352,744
M.K.KNITS 2,388,651
M.M. ENTERPRISES 867,400
M.M.ENTERPRISES 118,679
M.M.I & Sons 31,361,087
M.N. Textiles [Pvt] Ltd 3,641,779
M.N.H.Textiles 972,229
M.NASRULLAH WEAVING 17,004,974

M.R. Industries 53,282,204
M.S ENTERPRISES 13,695,684
M.S. Apparels 18,048,047
M.S. Reshma Tex Limited 12,202

M.S. TEXTILES 1,284,136
M.SARWAR AND CO. 678,603

M.T.A TEXTILE LAHORE 1,532,384
M.TEX INDUSTRIES (PVT.) 2,329,380
M.Y.ENTERPRISES 1,774,832
M.Y.Impex 128,252,168
M.Y.Textile 1,939,002
M/s. Dhaka Traders 284,341

M/S. HPACK 3,127,369
M/s. Qadria Traders 73,011

M/S. TAWAKAL PACKAGING 331,903
MA INDUSTRY 66,829,803
MACHIYARA TEXTILE 10,895,292
MADINA (PRIVATE) LIMITED 13,983

MADINA ENTERPRISES 1,279,833
Madina Impex 376,987
Madni Textile 2,667,245
Magna Processing Industries (Pvt) 19,790,394

Magna Processing Industries (Pvt) Ltd 2,859,703
Maguari Textile 59,792,088
MAHEE INTERNATIONAL 3,387,919
Maheen Textile Mills (Pvt) Ltd 19,939,327
Mahmood Ali 1,046,915

Mahmood Textile Mills Limited 81,519,494
MAJID ALI 132,767
Maksons Textiles (Pvt) Ltd 46,270
MALIK ESTATE ADVISORS AND 174,486

MALIK KHURRAM SHAHID 3,502,855
Malik Textile Ind [Pvt] Ltd 663,630
MANDVIYA IMPEX 246,521,604
MANNOO TEX 10,241,511

MANSHA AND BROTHERS (PVT) LTD. 299,054
Mansoor 2,561,502
MANSOOR FATIMA TEXTILE 14,103,215

MANSOOR FATIMA TEXTILE INDUSTRY 3,966,444
Maple Textile Mills 1,529,773
MAQ ENTERPRISES 442,761
Marfani Denim Mills 8,945,627
MARIA ENTERPRISES 14,050,015
Mariam Fabrics 6,220,557
Mariyam Textile 3,793,629

MARK TEX 4,042,554
Mars Corporation 233,914

Mars Enterprises 11,752,979
MARSHAD SILK FACTORY 9,671,018
MARWA FOOD & BEVERAGES 1,044,045
MARYAM APPAREL 480,111
MASHAAL INTERNATIONAL 195,792,651

Mashmoom (Pvt) Limited 2,814,500
Mask Processing 1,572,687
MASOOD APPARELS (PRIVATE) 158,922,303

MASOOD APPARELS (PRIVATE) LIMITED 15,368,245
MASOOD FABRICS LTD 17,328,248
Masood Son's 98,843

Masood Spinning Mill Limited 15,262,638
Masood Textile Mills Limited 61,650,731
Mass Apparels & Fab (Pvt) Ltd 13,416,796
Master Beverages And Foods Limited 2,013,120

MASTER CREATION 1,568,780
MASTER LACE 5,353,229
Master Textile Mills Limited 9,651,427
MAYA TEXTILE MILLS 358,744

MAYO LABELS 34,227
MAZHAR FOODS 10,829

Mazhar Sons 10,443,460
MBN WEAVING 501,360
MEDIPLAS INNOVATION S (PRIVATF) 320,013
MEEZAN CONE DYEING 416,008
Mega Preforms 174,460

Mehar International 1,162,861
Mehmood 1,671,214
Mehrab Weaving Industry 799,979
MEHTABI TOWEL MILLS 3,732,182

MEHTABI TOWEL MILLS (PRIVATE) LIMITED 248,843
Mekotex (Pvt) Ltd 47,558,612
METIER PLASTIC (PVT.) LIMITED 623,288
Metro Traders 4,470,694
Metrotex Industries 42,306,993
MH.Apparel 321,669
MHA WEAVING MILLS (PVT.) 2,401,309

MHA WEAVING MILLS (PVT.) LIMITED 139,198
MIAN CEMENT GOODS 10,970,654

Mian Ghous Bux (Pvt) Ltd 1,754,988
MIAN SIRAJ DIN SONS 473,374
Mianoor Tex. Ind (Pvt) Ltd 4,186,942

MILLAT INDUSTRIES PVT LTD 56,066,129
MILLENIUM TEXTILE 8,383,966
Minal Enterprises 2,226,660

Misak Textile 564,951
MNL IMPEX 14,576,648
Modern PLastic 180,824
MOHAMMAD IMRAN 3,287,919
MOHAMMAD JAVED 306,023
Mohibullah 973,741
MOHSIN ALI 111,300

Moin Sons 1,718,690
MOIN UD DIN JUNEDI 19,427,453
Moiz Enterprises 1,596,296
Mono Pack 1,037,880

MOON ELASTIC & LACES 7,414,996
Moon Lace 3,583,246
Moonlight Hosiery & Process 2,084,950
MORTEX INTERNATIONAL 6,140,004
MOTIWALA INTERNATIONAL 45,661,557

Mount Fuji Textiles Limited 31,971,071
MOUNTAIN SPRINGS MINERAL 30,519

MOURIAN INTERNATIONAL 387,099
MRC TEXTILES (PRIVATE) 9,486,367
MRT INDUSTRIES (PRIVATE) 220,570
MTM SOURCING 229,499

Muahmmad Fareed 240,114
Muahmmad Yaseen 49,977
MUAZ ENTERPRISES 705,009

MUBARAK INDUSTRIES 12,556,839
Mubarak Yarn Center 36,338,644

Mubashar Corporation (Pvt) Ltd 1,995,586
Mubeen Akhtar 1,447,148
Mubeen Enterprises 989,424
MUBEEN MAQBOOL 7,740,361

MUDASSAR SIDDIQUE 44,010
Mudassir Industries 1,843,927
MUGHAL FOODS AND BEVERAGES 132,842
Muhammad Abdul Rehman 9,722
MUHAMMAD ABDULLAH 196,866

MUHAMMAD ABDULLAH TRADING 307,961
Muhammad Abu Bakar Siddique 9,119,643
Muhammad Adnan 1,522,857

Muhammad Ahmad 4,994,216
Muhammad Ahsan Baseer 1,142,652

Muhammad Akber 97,280
Muhammad Ali 6,975,074
Muhammad Amin 581,252
Muhammad Arif 33,353
Muhammad Arsalan 485,321

Muhammad Arshad Mansoor 752,605
Muhammad Asif 406,756

MUHAMMAD AYAZ 5,248,369
Muhammad Baber 987,490
Muhammad Bilal 274,106
Muhammad Boota 538,277

Muhammad Din 4,102,770
Muhammad Faisal 2,304,184

Muhammad Farooq 6,263,483
Muhammad Furqan 23,267

Muhammad Hasnain Iqbal 128,557
Muhammad Hussain 7,331,018
Muhammad Ibrahim 8,116,425

Muhammad Ibrahim Laghari 8,390,270
Muhammad Iqbal Nasir 1,172,566
Muhammad Irfan Khan 9,215,441
Muhammad Irfan Padela 3,703,309
Muhammad Ishaq 38,353
Muhammad Jamal 165,240

Muhammad Jawaid 703,618
Muhammad Muzaffar 1,948,644
Muhammad Nadim Sadiq 658,400
Muhammad Naeem 526,757
Muhammad Nafees 243,244

Muhammad Nasir 854,581
Muhammad Nasrullah & Co 296,498

Muhammad Nawaz Rahi 1,519,735
MUHAMMAD RAFIQ 296,498

MUHAMMAD RAZZAQ 1,325,163
Muhammad Riaz 518,939
MUHAMMAD RIZWAN 3,969,708
Muhammad Rizwan Akbar 8,421,470
MUHAMMAD SAEED 565,776

Muhammad Sajid 5,593,676
Muhammad Sarfaraz Khan 192,869
Muhammad Shabbir 972,613
Muhammad Shahzad 479,755
Muhammad Shoaib 31,360
Muhammad Sufyan 59,422

MUHAMMAD TANVEER 5,516,011
MUHAMMAD UMAR 560,988
Muhammad Umer 6,443,047
Muhammad Umer Shaikh 423,283
Muhammad Usman Khan 409,526
Muhammad Yaseen 295,541
Muhammad Younus 355,746
MUHAMMAD YOUSUF 60,639
MUHAMMAD YOUSUF IQBAL 699,079

MUHAMMAD YOUSUF IQBAL AHMAD 300,632
MUHAMMAD ZAHID ISLAM 465,072

Muhammad Zaman 460,648
Muhammad zill 1,296,748
Muhammad Zubair Memon 459,540
MUHAMMADI PLASTIC 350,117
MUHIB SILK 132,530

Multan Tex 1,355,595
MULTI PRODUCTS INDUSTRIES 375,002

Multimat International 24,845,104
Multinational Export Bureau 81,558,521
MULTITEX INDUSTRIES 1,978,737

Munawar Textile 25,136,679
Mundia Exports 11,552,298
Muneer Trading 3,455,680

MUNIR AHMAD 4,085,760
Munir Textile Mills 8,800,367
Muqadas Plastic 818,173
Murad Ali 631,161
Murtaza Siddique 533,062

Mushtaq & Co (Pvt) Ltd. 42,351,693
Mushtaq Hussain 101,422

MUSTAFA ENTERPRISES 31,827,040
Mustaqim Dye & Prt. Ind (Pvt) Ltd 52,202,979
MUSTUFA BROTHERS 2,154,241
MUZAMMIL PLASTIC 188,225

MWM Textile 50,417,456
MYM KNITWEAR 8,521,787

N.A TRADERS 13,709,453
N.K.TEXTILE 1,095,299
Nadeem Enterprises 29,094,908
Nadeem Nazir 1,607,155
Nadeem Noor Muhammad 1,493,357
Naeem Anjum 1,492,251
NAEEM IMPEX (PRIVATE) 8,137,112

NAEEM IMPEX (PRIVATE) LIMITED 3,576,743
Naeem Tanveer Enterprises 26,387,000
NAGARIA TEXTILE MILLS 114,620

NAMA LIKA SILK INDUSTRIES 5,428,407
NARKIN'S TEXTILE 5,052,262

NARKIN'S TEXTILE INDUSTRIES 1,393,859
Naseem Fabrics 2,063,418
Nasima Muhammad Ali 6,023,120

NASIR ENTERPRISE 1,148,949
NATIONAL DEVELOPMENT COMPLEX 67,154
NATIONAL SPINNING MILLS 277,008
NATUNA FABRICS (PRIVATE) 3,195,396

Natural Foods Pvt Limited 1,494,601
NATURE HARVEST PVT LTD 1,756,731
Naubahar Bottling Company (Pvt.) Ltd. 67,689,222
Naveed Ahmed 1,092,861

NAVEED ENTERPRISES 556,488
Naveena Exports Ltd 28,259,491
Naveena Industries (Pvt) Ltd 12,434
Naveena Industries Limited 7,109,010
Nazeer Apparels 3,952,024
NAZEER DYEING & 2,188,142

NAZEER DYEING & BLEACHING 672,623
NAZIR NATURAL CURE (INHERITED) 815,535

NETSOL INTERNATIONAL 452,815
New Era Thread 514,946
NEW IN INTERNATIONAL 1,732,609
NEW MODERN TEXTILE AND 560,245

NEW MODERN TEXTILE AND GARMENTS 1,186,892
New Waris Knitting 189,940
NEW WORLD TEXTILES 136,773

New Zeenat Textile Mills. 6,592,968
NEXTGEN APPARELS 1,116,277

NFK Exports (Pvt) Ltd 33,852,603
Niagara Mills (Pvt) Limited 6,265,737

Niaz Ahmed 55,257
NIAZ GARMENT INDUSTRIES 210,980
NIGAR APPARELS 2,857,477
Nimra Textile (Pvt) Ltd 5,880,925

Nisar Ahmed 3,888,416
Nishat [Chunian] Limited 24,843,048
Nishat Mills Limited 56,685,931
NIZAM SONS (PRIVATE) LIMITED 103,836
NOMAN SALMAN FABRICS 810,191
NOMEN CLATURE INT. 376,485

Noor Apparel'S 24,868,646
NOOR CORPORATION 12,671,158
NOOR ENTERPRISES 666,047

Noor Packages 146,743,046
Noor Sons Industries 15,949,544
Noorani Fabrics Multan 97,868
Novatex Limited 494,143,182
Novel Garments 1,048,742
ONE LIFE MINERAL WATER 668,993
ORASH NORTHERN BOTTLE WATER 1,330,437
ORBIT TEXTILE MILLS 1,488,110
ORIENT TEXTILE MILLS 23,899,065

ORIENT TEXTILE MILLS LIMITED 3,738,687
OUTSO WEARABLES (PRIVATE) 2,785,247

OUTSO WEARABLES (PRIVATE) LIMITED 422,903
OVATION IMPORT 1,720,573
Oxford Knitting Mills (Pvt.) Ltd 3,130,118
PAK AMERICAN BEVERAGES PRIVATE 398,338

Pak Apparels 17,690,167
Pak Button Industries (Pvt) Limited 225,111
PAK CHINA CHEMICAL (PRIVATE) LTD 258,756
Pak Denim Limited 10,700,997

Pak East Enterprises 23,100,889
PAK HERMES INTERNATIONAL 1,062,672

Pak Pet (Pvt) Ltd 3,436,365
Pak Pet Closures 29,480,455
Pak Silk Factory 791,230
PAK TERRY MILLS (PVT.) 832,722

PAK THREAD 20,241,908
PAKEEZAH DYEING & 3,969,592

PAKEEZAH DYEING & BLEACHING 52,778
PAKISTAN BEVERAGE LIMITED 838,923,439
Pakistan Polymers 123,595
PAN PACIFIC 995,208

PAN PACIFIC PAKISTAN 2,523,984
Panama International 3,607,033
Paradise Associates 20,789,480
PARAMOUNT FOOD AND BEVERAGES 67,433

Paramount Tarpaulin Industries 274,760,528
PARAS FASHIONS 2,764,161
Patel Thrread 98,017
Paul Corporation (Pvt.) Ltd 15,070,208
PEAK GARMENTS (PVT) LTD 2,872,704

Pearl Fabrics Company 281,153
Pelikan Knitwear 19,725,479
PERFECT AEROSOL INDUSTRIES 285,315
PERFECT APPAREL 11,734,140
Pervaiz Weaving 4,621,062

Pinnacle Fiber (Pvt) Limited 36,742,822
Planet Textile Industries 33,423,365

PLASTECH PRODUCTS (PVT) LTD. 9,403,420
Plastic Waste Traders 135,445

PLATINUM INDUSTRIES 1,247,415
Polani Textile Industries 1,916,748
Polytron Plastic Works 738,608
POPULAR FOOD INDUTRIES LIMITED 12,981,385
POPULAR JUICE INDUSTRIES (PVT) 6,800,317

POPULAR JUICE INDUSTRIES (PVT) LTD 1,822,421
PRECISION INDUSTRY 41,352
PREM CHAND 2,799,046
PREMIER EXPORTS 515,281

Premier Labels (Pvt) Ltd 115,810
Premio Pak Industries 109,789
PREMIUM TEXTILE 72,651,412
PREMIUM TEXTILE MILLS LIMITED 346,270
Premiun Enterprises 64,300,101
Prime Exports 2,770,076
Prime Pet Industries (Pvt) Ltd. 3,488,755
PRIME TEXTILES 12,605,525
PRIMO ENTERPRISES 183,674
Prince Impex (Pvt) Ltd 458,998
PRO EDGE PAKISTAN 5,426,643
Procon Engneering (Pvt) Ltd 18,431,443
Punjab Beverages Co. (Pvt) Ltd 50,268,254
Puri Fabrics (Pvt) Ltd 3,860,551
QAISAR GULZAR WEAVING 2,765,878
QAMAR TUFTING 39,815

Qantas Sports 5,463,195
Qasim Weaving 11,266,807
Qasimi Industries (Pvt) Ltd 18,389,461
QUALITY COTTON 54,004

Quality Expert 4,754,781
QUALITY IMPEX 391,537

QUALITY THREAD INDUSTRIES 585,545
QUALITY TRADE IMPEX 6,533,428
Quetta Textile Mills Limited 560,655

R. S. Corporation 9,335,435
R.A. GARMENTS 1,075,743

R.G INDUSTRIES 13,994,836
RA TEXTILES 3,513,318
Rabia Industries 29,794,670
RAFHY APPAREL 397,433
RAFIQ & SONS 8,569,986

Rah Trading 25,510,472
RAHAAB TEXTILES 12,990,298
RAHAT SHAH 450,638

Rahil 2,108,068
RAHMAN APPAREL 1,302,199
Rahman Polyester Center 3,472,066
RAHMAN TRADERS 6,420,697
RAINBOW HOSIERY (PVT) 10,620,063

RAINBOW HOSIERY (PVT) LIMITED 316,547
RAJBY TEXTILES PVT LTD 486,422

RAMADAN & CO 28,614,087
RAMZAN AYUB 171,114
RANTEX (PVT) LIMITED 156,053

Ranyal Textiles 8,718,904
RARE GLOVES INDUSTRIES 9,539,612

RAS WEAVING 1,372,933
RASHEED FABRICS 32,226,341

Rashid Corporation 2,567,002
RED SUN INTERNATIONAL 550,268
REEMAXE GROUP OF 153,980

REEMAXE GROUP OF INDUSTRlES 777,419
REGENT TRADERS 3,253,624
Rehan Ibrahim fabrics 6,206,614
Rehman 3,668,683
REHMAN ENTERPRISES 99,546
REHMAN WEAVING 40,927,484
Rehmani Fabrics 21,098,353
REHMANIA TRADERS 1,913,703
Reliance Cotton Spinning Mills 8,238,789

Reliance Cotton Spinning Mills Limited 2,641,920
RELIANCE WEAVING MILLS 39,807,141

RELIANCE WEAVING MILLS LIMITED 3,476,816
RHOMBUS TEXTILE 1,247,851
Riaz Enterprises (Pvt) Ltd 1,343,089
RIAZ INDUSTRIES 234,790

RICHKO TEXTILE 12,988,935
RICO WEAVING FACTORY 7,327,483
Rising Sport Wear 73,965,697
RISING STAR 594,687

Rizwan Ahmed 892,054
RIZWAN ENTERPRISES 231,359
RK Apparel 313,196
Roomi Fabrics Ltd. 4,404,989
Roomi Tex 27,527,021
Rose Textile 1,266,675

ROSHAN CITY TRADERS 15,139,856
ROWASKI MILL (PRIVATE) 2,150,180

ROWASKI MILL (PRIVATE) LIMITED 1,663,107
ROYAL CORPORATION 12,487,218
Royal Home Brands 34,854,710

Royal Industries 663,792
Royal Textile Co. 386,907
Royal Yarn International 159,812
Ruby Chemical Company 20,408,191
S M Industries 7,644,054
S. S. APPAREL 11,872,156
S. S. APPAREL INTERNATIONAL (PRIVATE) LIMITED 15,328,540
S.A ENTERPRISE 5,442,578
S.Ahmed Garment 220,769
S.B Knits 513,975

S.F.Enterprise 4,545,078
S.H.& Co 1,886,188
S.I.ELASTIC 4,968,548
S.M. Enterprises 616,395
S.M.Traders 36,908,897
S.Y. Fabrics 515,876

S.Z TEXTILE 20,741,963
S.Z.ENTERPRISES 203,705
SAAAN APPAREL 71,465
Saaz Gold Industries (Pvt) Ltd 13,413,492
SABINA POLYMER PRODUCTS 3,839,740

SACO INTERNATIONAL 408,955
Sadaf Enterprises 4,644,740
Sadaqat Limited 381,719

SADIA ENTERPRISES 21,458,807
Saf International 698,677

SAF SONS 26,020,167
Safa International 2,079,980
Saharish Fabrics (Pvt) Ltd 3,914,052

SAIFI COLA 315,564
SAIRA GARMENTS 10,602,268
Sajjad Ahmed 1,322,533
SAKARIA INDUSTRIES (PVT) 1,619,393
SAKARIA KNITTING 15,349,848

SAKARIA KNITTING INDUSTRIES 3,777,803
Sakiladho 110,732
Sakina Export International 11,764,275
SALAHUDDIN INDUSTRIES 621,697
Saleem Thread Industry 6,315,087

Salih Muhammad 3,276,069
Salim Winding Works 99,554,131
Salman Agencies 350,511,749
Salman Enterprise 5,551,045

Saltex 43,295,034
SALVA OIL AND GENERAL 90,206

Sam Industries 3,107,915
Samaavia Industries 5,547,040
SAMANDAR KHAN 304,334

SAMANDAR KHAN INDUSTRIES 825,801
SAMEED TRADING CO. 2,988,619
SAMIRA FABRICS PVT LTD 1,184,796
Samiullah 28,279
Samnani Brothers 1,216,609
SAMS CLOTHING 449,408
SANA LABELS 354,831

Sanaulla Textile Mills 6,240,178
Sanaulla woollen Industries 16,647,694
SANJERI ENTERPRISES 551,122

Sapphire Fibres Limited 67,878,271
SAPPHIRE TEXTILE MILLS 5,204,036

SAPPHIRE TEXTILE MILLS LIMITED 1,700,505
SAR GLOBAL FASHION 5,038,668

SARDAR INTERNATIONAL 31,644,662
Sardar Sons Company 33,690,841
Sarena Textile Industries(Private) 1,226,518

Sarena Textile Industries(Private) Limited 23,810
Sark Enterprises 2,105,191
SARWAR AHMAD 84,723
SATTAR INDUSTRIES 8,763,040
SAYA FASHIONS 3,246,615

Saya Weaving Mills (Pvt) Ltd 14,181,076
SEASONS APPAREL 15,400,617
SEIKO ENTERPRISES 1,160,915
SEVEN SKY ENTERPRISES (PVT) LTD 117,338
Seven Star Enterprises 15,703,556
Shaafi Enterprises 1,462,608

Shabbir Industries 2,927,598
SHABBIR TEXTILE MILLS 12,539,338
Shaddan Enterprise 3,739,988
Shafi Apparels 3,881,859
Shafi Dawa Khana 453,155

Shafi Texcel Limited 5,135,033
Shafiq Ahmed 3,678,413
Shah Hussain 103,581

SHAH ZEE ENTERPRISES 14,577,953
SHAHAB TEXTILES 1,938,106
Shahbaz Ahmed 352,417

Shahbaz Garments (Pvt) Ltd 15,524,853
SHAHEEN FOUNDATION (PAF) 560,744
Shaheen Impex 6,350,792

Shaheen Industries 7,031,060
Shahid Hussain 410,716
Shahla Enterprises 545,436
Shahmeen (Private ) Limited 1,218,411
Shahnawaz 232,146
SHAHPUR APPAREL 259,724
SHAHRAJ ENTERPRISES 1,249,438

Shahtaj Textile Limited 25,460,092
Shahzad Industries 6,317,547
Shahzad Textile Industries 999,537

SHAHZADA INDUSTRIES 1,004,888
Shahzadi Industries 9,513,544
Shaikh Brothers 160,385
Shalimar Cotton Exp (Pvt) Ltd 682,544

Shamim & Company (Pvt) Ltd 305,834,027
Shamim Ahmed Lal 289,440
Shams Enterprises 8,475,855
Shams Weaving Factory 2,066,467

Shamsi Pakistan (Pvt) Ltd 3,445,736
Shandy Cola Pakistan 381,430

SHARIF IMPEX 7,725,769
SHARIQ FOOT WEAR 2,050,380
Shazad Ali Muhammad 32,725

Sheena Enterprises 14,439,292
SHEIKH SONS 3,315,086
SHERCOTEX 19,181,408
Sherwani Exim 320,283

SHIRAZS EXPORTS 2,382,554
Shoaib Naseem 124,860
Shujabad Weaving Mills Ltd 527,598

SIDDIQSONS LIMITED 6,516,577
SIGMA TEXTILE 41,810,537
Sikander 70,646
SILVER INDUSTRIES 4,659,010
Silver Star Enterprises ( Private ) 3,542,560

Silver Star Enterprises ( Private ) Ltd 917,545
Silver Textile Factory 2,469,990
SIMPEX TEXTILE 5,397,578
Sitara Lebles ( Pvt) Ltd 12,707,525
Sitara Textile Industries Ltd. 5,392,429
SIYAB ZAMAN 2,438,575
SKA INNOVATION 1,070,416
SKINA ENTERPRISES 8,168
SL TEXTILE (PRIVATE) 10,954,779
SMART APPAREL (PRIVATE) 6,274,152

SMART APPAREL (PRIVATE) LIMITED 1,984,542
SMART TEX 2,091,284

Smartwear International 3,651,357
Sohail Ahmed Gagai 15,161
SOHNY DHARTI WEAVING 969,096

SONIC DYEING & FINISHING MILLS 112,964
Sonic Textile Industries 3,942,629
Soorty & Sons 19,434,250

Soorty Enterprises (Pvt) Ltd 15,724,754
South Asian Textile Industries 336,513
SOUTHERN PEARL INTERNATIONAL 28,829,382

SOUTHERN PEARL INTERNATIONAL SERVICES (PRIVATE) LIMITED 12,651,768
SPORTEX INDUSTRIES 1,019,183
SPORTS AXIS 1,131,842
SPRY SPORTS CORPORATION 15,011,588
SSS Corporation 223,384
Standard Textile Mills 144,108
Star Fabrics 7,428,025

STARTEX INDUSTRY 131,729,140
STARTEX INTERNATIONAL 825,266
STITCH LINE APPAREL 3,475,287
Stitches (Pvt) Limited 3,100,474
StretchMax International 10,516
STRONG PACKAGES 281,510
Style Textile (Pvt) Ltd 10,854,256

Subhan Enterprises 19,275,115
Subhantex ( Pvt) Ltd 500,003
SUHAIL SILK FACTORY 4,851,223
Sukh Textile Mills 544,580

Sukkur Beverages (Private) Limited 465,823,911
Sultan Khan 3,623,198
SULTANI ELASTO PRODUCTS 135,118,121

SULTANI ELASTO PRODUCTS (PVT) LTD 12,189,476
Sultex Industries 6,069,726

SUN FIBER (PVT) LTD 229,957
SUN RISE TEXTILE 165,285
Sunflower Industries 14,267,441
Sunnair Textiles 1,714,628
Sunrise Bottling Co (Pvt) Ltd 295,729
SUNSHINE CLOTHINGS 2,261,995

SUNTEX APPAREL INDUSTRIES 5,454,703
SUPER INTERNATIONAL (PRIVATE) 709,555
SUPERCOT TEXTILE 2,013,254
Supertouch (Pvt) Ltd 1,905
SWAN TEXTILES 1,798,954
Syed Hammad Hussain Zaidi 3,072,403
Syed Hassan Ahmed 358,733
Syed Textiles 175,679
SYED WAQAR SHAH 18,929,881

T.H.A.3 INTERNATIONAL 38,425,201
T.R.Textile 12,360,207
T.U. Plastic Industry Company 162,867,588
TABASSUM RAZA TEXTILES 1,394,189

Taha Muzzammil 274,264
TAHIR IMPEX 1,489,758
Tahir Rasheed Industries 813,497
TAIGA APPAREL (PRIVATE) 11,375,042

Taj Industrie 25,006,892
TAJ RAFIQUE TEXTILES (PVT.) 1,576,679
Tajir Impex 1,126,775

Talha Azhar 10,836,498
Tariq Lace. 27,067,166
TARIQ MUNIR WEAVING 1,394,189
Tata Textile Mills Limited 3,029,131
Tech Fab International 588,745

Techno Weave 274,919
Tee Zee Textile 10,246,578
TESSUTO & COMPANY 1,092,757
Tex Style Exports 838,404

Tex World 1,268,751
Texeptional Clothing Company 1,447,699
Texpak (Pvt) Ltd 2,065,905

Textile Channel 21,165,892
Textile Fort (Pvt.) Ltd. 5,347,066

TEXTILE THREAD INDUSTRY 8,176,304
TEXTILE TOUCH 6,070,717
TEXTILE TRADING 3,449,897

TEXTILE ZONE 27,271,701
THE CLOTHING COMPANY 285,716
The Dyers 5,851,177

The Expander 53,294,046
The Expander Enterprises 1,186,595
THE FIBER WORLD 3,508,867
The Master Fabrics 4,315,790
Threads Connect 3,740,084

Three Stars Hosiery Mills (Pvt) Ltd 13,637,013
TIAN XI 525,503
TIGER HOSIERY MILLS (PVT) 465,162

TIGER HOSIERY MILLS (PVT) LTD 3,481,373
TIJARAT IMPEX 1,379,434
TIME KNITS 3,963,195
TOPTEX (PVT.) LIMITED 7,509
Traders DE Pak 3,100,439
Tradimpex Services 410,122
TRANDS APPAREL 456,900
Transpak (Pvt) Ltd. 30,062
Transpet Plastic Industry 609,244
Trend Collection 1,517,867

TRUEMAN INTERNATIONAL 10,643,757
TWAHA ASSOCIATES 263,715
U & I GARMENTS (PRIVATE) 20,801,452

U.S.Denim Mills (Pvt) Limited 7,593,648
U.T. International 7,460,379
UG VENTURES 164,347
Ulfat Iqbal Mian 555,428
Umair Azhar 1,666,929
Umar Hayat Weaving Factory 3,373,295
Umar Textiles 52,647,043

Umar Traders 6,172,884
Umer Abdullah 1,569,207
UMER ENTERPRISES 1,244,905

Unicon International (Pvt) Ltd 20,500,500
Unifab Exports 1,558,039
UNIFORM CENTRE 9,574,945
Union Apparel (Private) Limited 6,732,726

Union Denim Mills 2,203,896
Union Fabrics (Pvt) Limited 3,155,876
Uniplast Containers 256,059
UNIQUE LABELS 787,832
UNITED IMPEX 26,432,633
United Textile Printing Ind. (Pvt.) 4,216,598
United Towel Exporters Private 24,068,947

United Towel Exporters Private Limited 1,582,219
UNIVERSAL DISTRIBUTION CENTER 1,488,728

Universal Trading Company 7,802,702
Urban Textile 179,933,459
UR-REHMAN TRADERS 531,381
USAMA BIN NADEEM 31,809

USAMA SHAHZAD 278,250
USMAN & SONS 1,829,505
Usman Dyeing 65,488,258

Usman Interlining 43,381,225
USMANIA KNITWEAR 2,177,442

USWA PLASTIC 378,703
Utopia Industries (Pvt) Ltd 11,715,649

VENUS KAPLAN (PVT) LIMITED 37,716,903
VINTAGE TEXTILES 1,788,806
VIP GARMENT 3,551,261

VIP PROCESSING CO 20,972,165
VOHRA INTERNATIONAL 162,859,003
Vohra Tex 10,066,417
Waheed Elastic And Gar Access 16,441,118
Wakil 531,431
WAMZAK CORPORATION 5,746,831
Waqas 991,859
WAQAS GARMENTS 3,107,263
waqas Nayyr Bhalli 787,360
WARD MANUFACTURING 291,138
Wardah Textile 4,541,105
Waseem Ahmed 1,027,509

Waseem Feroz & Sons 5,370,550
WEAVE INN TEXTILES 42,257,061
WIDE ZONE INTERNATIONAL 114,569
WIDEZONE INTERNATIONAL 1,215,252

Wilayat Garments 1,658,481
Wily Food (Pvt) Ltd. 572,780
Y. S. DENIM 990,483
Yarn & Fabrics Trading Co., 503,591
YOUSAF NAWAB (PRIVATE) 2,512,417

YOUSAF NAWAB (PRIVATE) LIMITED 6,953,935
YUNUS TEXTILE MILLS 30,303,385
Z & Z Packages (Pvt) Ltd 2,032,191
Z.A. INTERNATIONAL 3,016,048
Z.B.Embriodery 201,721
ZAF TEXTILE 411,776

Zafar Fabrics [Pvt] Ltd 8,687,352
Zafar Industries 1,541,687
Zafar Towels 1,324,048

Zaff Textiles 10,209,141
Zahid 3,135,100
ZAHID ABID & CO. 12,442,694
Zahid Jee Textile Mills Ltd 96,213,011
ZAHID POLYMER (PRIVATE) 9,088,473

ZAHID POLYMER (PRIVATE) LIMITED 2,615,559
Zahid Rehman 3,213,585
ZAID IMPEX 12,417,568
ZAINAB FABRICS 35,768,541
Zainab Textile 1,327,312
Zainab Textile Corporation. 4,824,028

ZAKARIA BROTHERS 4,956,466
ZAM ZAM ENTERPRISES 531,094
Zam Zam Traders 12,665,957
Zaman Textile Mills (Private) Ltd 12,019,587
ZAMIN CONTAINERS INDUSTRIES 7,078,774

ZAMIN CONTAINERS INDUSTRIES (PVT) LIMITED 1,162,440
ZAMIN EXPORTS 9,327,576
Zaryab 119,667
Zeenat Textile Industry 5,833,688
Zeeshan Idrees 278,436
ZEETEX 7,633,927
ZEITGEIST 37,398
ZENTEX INDUSTRY 1,032,030
Zephyr Textiles Ltd 9,604,952
ZEPHYRS 538,264
Ziscom Industries (Pvt) Ltd 9,644,503

Zohaib Industries 7,334,453
Z-Tiger Clothing 1,577,441
Zubair Khan 46,816
ZULEKHA WELCOME 244,916,755

ZUNAIRA INDUSTRIES 1,523,438
TOTAL 23,148,907,025
CLIENT: GATRON INDUSTRIES LTD
SUBJECT: MOVEMENT
OPENING DUIRNG THE YEAR CLOSING

S NO. PARTY NAME TYPE DEBIT CREDIT SALES RECEIPT DEBIT CREDIT
TRADE DEBTS
1 Haris Enterprises Yarn (34,931,480) - 369,403,241 327,062,690 7,409,071 -
2 GODIL INTERNATIONAL Yarn 53,307,232 - 361,798,683 335,245,188 79,860,727 -
3 FINE APPARELL Yarn (1) - 361,433,603 237,176,246 124,257,356 -
4 MANDVIYA IMPEX Yarn - - 288,430,277 207,252,787 81,177,490 -
5 IMRAN BROTHER TEXTILE Yarn 22,446,236 279,362,104 261,441,457 40,366,883
6 Fintex Mfg Corp (Pvt) Ltd., Yarn 19,982,298 286,954,070 219,109,746 87,826,622
7 ZULEKHA WELCOME Yarn 66,028,952 - 286,552,603 276,420,696 76,160,859 -
8 MASHAAL INTERNATIONAL Yarn 25,555,852 - 229,077,402 246,952,372 7,680,882 -
9 FAZAL INDUSTRIES Yarn - - 314,341,568 256,897,106 57,444,462 -
10 Haidri Beverages (Pvt) Ltd. Preform 30,005,329 - 475,562,679 353,749,195 151,818,813 -
11 LOTTE AKHTAR BEVERAGES Preform 23,610,981 - 328,809,547 318,210,988 34,209,540 -
12 Novatex Limited Preform 97,519,856 - 578,147,523 673,655,604 2,011,775 -
13 Pakistan Beverage Limited Preform 238,164,345 - 981,540,424 1,051,588,927 168,115,842 -
14 SUKKUR BEVERAGES Preform 6,219,470 - 545,013,976 510,989,468 40,243,978 -
15 KRYSTALITE PRODUCTS Preform 115,843,109 - 236,842,465 291,766,541 60,919,033 -
16 Salman Agencies Yarn 23,736,863 - 410,098,746 416,951,248 16,884,361 -
17 Urban Textile Yarn 75,933,332 - 210,522,147 218,929,586 67,525,893 -
18 Arabian textile Yarn 15,518,933 - 350,602,494 324,979,973 41,141,454 -

-
547,909,070 - 703,704,279 5,275,752,470 918,340,322 -
ADVANCE FROM CUSTOMER
1 GOLD IMPEX Yarn 0 - 703,704,306 746,936,908 - 43,232,602
2 FARYAL TRADING CO Yarn (1,260,451) - 94,038,399 95,169,677 - 2,391,729
(1,260,451) - 797,742,705 842,106,585 - 45,624,331
GRAND TOTAL 546,648,619 - 1,501,446,984 6,117,859,055 918,340,322 45,624,331

CLIENT: GATRON INDUSTRIES LIMITED Date:
AUDIT FOR THE YEAR ENDED: 30 JUNE 2021 Prepared By:
HEAD: SALES-DEBTORS(LOCAL) Reviewed By:
SUBJECT: OVERALL CONTROL SHEET
S NO. PARTY NAME OPENING SALES RECEIPT CLOSING
1 A.S.Enterprises - 232,775,328 159,316,099 73,459,229
2 Ahmed Lace Works [Pvt] Ltd 53,047,279 157,115,450 145,814,120 64,348,609
3 Anc Food (Private) Limited (20,458) 211,490,621 200,846,082 10,624,081
4 Coca-Cola Beverages Pakistan Ltd 124,987,367 501,809,618 626,111,888 685,097
5 Gi Gi Ind (Pvt) Ltd. 6,153,237 173,523,912 162,106,987 17,570,162
6 Krystalite Products (Private) Limited 87,212,021 451,899,199 299,935,055 239,176,165
7 Naubahar Bottling Company (Pvt.) Ltd. 55,545,487 320,245,284 324,352,105 51,438,666
8 Novatex Limited (6) 1,105,378,672 1,008,091,185 97,287,481
9 Pakistan Beverage Limited 91,090,318 587,642,694 590,965,383 87,767,629
10 Premiun Enterprises - 378,979,574 311,022,891 67,956,683
TOTAL 418,015,245 3,521,654,106 2,533,465,901 710,313,802

CLIENT: GATRON INDUSTRIES LIMITED
HEAD: SALES (LOCAL)
SUBJECT: OVERALL CONTROL SHEET
TOTAL BALANCE AMOUNT 23,148,907,025
TOTAL VERIFIED
S.NO PARTY NAME TYPE
SALES AMOUNT
TRADE DEBTS
1 Haris Enterprises Yarn 315,729,266 187,553,382

2 GODIL INTERNATIONAL Yarn 309,229,644 224,569,990
3 FINE APPARELL Yarn 308,917,609 231,205,820
4 MANDVIYA IMPEX Yarn 246,521,604 203,551,946
5 IMRAN BROTHER TEXTILE Yarn 238,771,029 129,470,520
6 Fintex Mfg Corp (Pvt) Ltd., Yarn 245,259,889 197,366,848
7 ZULEKHA WELCOME Yarn 244,916,755 215,456,752
8 MASHAAL INTERNATIONAL Yarn 195,792,651 159,248,461
9 FAZAL INDUSTRIES Yarn 268,668,007 233,570,985
10 Haidri Beverages (Pvt) Ltd. Preform 406,463,828 388,284,422
11 LOTTE AKHTAR BEVERAGES Preform 281,033,801 227,152,266
12 Novatex Limited Preform 494,143,182 382,145,047
13 Pakistan Beverage Limited Preform 838,923,439 341,558,687
14 Sukkur Beverages (Private) Limited Preform 465,823,911 348,210,035
15 Krystakite products Preform 202,429,457 151,169,138
16 Salman Agencies Yarn 350,511,749 202,414,985
17 Urban Textile Yarn 179,933,459 136,992,655
17 Arabian Textiles Yarn 299,660,251 244,784,496
ADVANCE FROM CUSTOMER
1 GOLD IMPEX Yarn 601,456,649 265,740,416
2 FARYAL TRADING CO Yarn 80,374,700 44,208,725
TOTAL AMOUNT VERIFIED 4,514,655,576
% OF VERIFICATION 20%
HEAD: SALES (LOCAL)
PARTY NAME: GOLD IMPEX
CHECKED / INQUIRED
GROSS
DATE INVOICE # KGs LBS/PCS DESCRIPTION NET AMOUNT SALES TAX 1 2 3 4 5 6 7 8 9
AMOUNT
24-DEC-21 Y1-12733 20,604 45,423 Sale to Gold Impex against Yarn 6,858,890 1,166,011 8,024,901 ü ü ü ü ü ü ü ü ü
28-FEB-22 Y1-17986 16,980 37,434 Sale to Gold Impex against Yarn 6,251,496 1,062,754 7,314,250 ü ü ü ü ü ü ü ü ü
29-MAR-22 Y1-20056 16,980 37,434 Sale to Gold Impex against Yarn 5,792,929 984,798 6,777,727 ü ü ü ü ü ü ü ü ü
10-JAN-22 Y1-13837 15,300 33,730 Sale to Gold Impex against Yarn 5,363,130 911,732 6,274,862 ü ü ü ü ü ü ü ü ü
04-FEB-22 Y1-16059 10,230 22,553 Sale to Gold Impex against Yarn 3,969,338 674,787 4,644,125 ü ü ü ü ü ü ü ü ü
04-APR-22 Y1-20519 10,200 22,487 Sale to Gold Impex against Yarn 3,935,211 668,986 4,604,197 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
14-DEC-21 Y1-11906 10,200 22,487 Sale to Gold Impex against Yarn 3,519,203 598,265 4,117,468 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
07-MAR-22 Y1-18521 4,760.00 10,493.90 Sale to Gold Impex against Yarn 2,046,310 347,873 2,394,183 ü ü ü ü ü ü ü ü ü
15-JAN-22 Y1-14291 5,100.00 11,243.46 Sale to Gold Impex against Yarn 2,001,336 340,227 2,341,563 ü ü ü ü ü ü ü ü ü
15-JAN-22 Y1-14292 5,100.00 11,243.46 Sale to Gold Impex against Yarn 2,001,336 340,227 2,341,563 ü ü ü ü ü ü ü ü ü
04-APR-22 Y1-20501 5,100.00 11,243.46 Sale to Gold Impex against Yarn 1,967,606 334,493 2,302,099 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
11-FEB-22 Y1-16641 5,100.00 11,243.46 Sale to Gold Impex against Yarn 1,877,658 319,202 2,196,860 ü ü ü ü ü ü ü ü ü
- ü ü ü ü ü ü ü ü ü
TOTAL 265,740,416 45,175,875 310,916,291

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all
captioned items and financial statement disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every
transactions that is recorded or disclosed in the financial statements exists at the appropriate date and should be included), 4) Classification is correct, 5) Supporting documents
examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are properly placed, 9)
Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: HARIS ENTERPRISES
CHECKED / INQUIRED
NET GROSS
DATE INVOICE # KGs LBS/PCS DESCRIPTION SALES TAX 1 2 3 4 5 6 7 8 9
AMOUNT AMOUNT
30-SEP-21 Y1-05734 20,044 44,188 Sale to Haris Enterprises against Yarn 6,661,383 1,132,435 7,793,818 ü ü ü ü ü ü ü ü ü
06-JUL-21 Y1-00230 20,869 46,008 Sale to Haris Enterprises against Yarn 5,658,943 962,020 6,620,963 ü ü ü ü ü ü ü ü ü
21-SEP-21 Y1-05039 15,300 33,730 Sale to Haris Enterprises against Yarn 4,587,332 779,846 5,367,178 ü ü ü ü ü ü ü ü ü
13-OCT-21 Y1-07057 11,040 24,339 Sale to Haris Enterprises against Yarn 3,784,681 643,396 4,428,077 ü ü ü ü ü ü ü ü ü
29-NOV-21 Y1-10852 9,720 21,429 Sale to Haris Enterprises against Yarn 3,482,166 591,968 4,074,134 ü ü ü ü ü ü ü ü ü
11-DEC-21 Y1-11696 10,200 22,487 Sale to Haris Enterprises against Yarn 3,395,525 577,239 3,972,764 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03456 11,070 24,405 Sale to Haris Enterprises against Yarn 3,075,020 522,753 3,597,773 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
NET GROSS
AMOUNT AMOUNT
14-FEB-22 Y1-16806 7,300 16,094 Sale to Haris Enterprises against Yarn 2,365,870 402,198 2,768,068 ü ü ü ü ü ü ü ü ü
15-MAR-22 Y1-19097 4,863 10,721 Sale to Haris Enterprises against Yarn 2,079,830 353,571 2,433,401 ü ü ü ü ü ü ü ü ü
15-FEB-22 Y1-16886 4,361 9,615 Sale to Haris Enterprises against Yarn 1,812,392 308,107 2,120,499 ü ü ü ü ü ü ü ü ü
11-JAN-22 Y1-13955 4,753 10,478 Sale to Haris Enterprises against Yarn 1,566,428 266,293 1,832,721 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
NET GROSS
AMOUNT AMOUNT
TOTAL 187,553,382 31,884,076 219,437,458

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items
and financial statement disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or
disclosed in the financial statements exists at the appropriate date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of
amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: GODIL INTERNATIONAL
CHECKED / INQUIRED
GROSS
AMOUNT
30-DEC-21 Y1-13062 18,000 39,683 SALE TO GODIL INTERNATIONAL AGAINST YARN 6,210,358 1,055,761 7,266,119 ü ü ü ü ü ü ü ü ü
16-DEC-21 Y1-12120 15,000 33,069 SALE TO GODIL INTERNATIONAL AGAINST YARN 5,043,023 857,314 5,900,337 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05834 16,200 35,715 SALE TO GODIL INTERNATIONAL AGAINST YARN 4,785,746 813,577 5,599,323 ü ü ü ü ü ü ü ü ü
31-JUL-21 Y1-01565 16,140 35,582 SALE TO GODIL INTERNATIONAL AGAINST YARN 4,483,363 762,172 5,245,535 ü ü ü ü ü ü ü ü ü
12-JAN-22 Y1-14045 12,000 26,455 SALE TO GODIL INTERNATIONAL AGAINST YARN 4,206,377 715,084 4,921,461 ü ü ü ü ü ü ü ü ü
26-JUL-21 Y1-01244 14,700 32,408 SALE TO GODIL INTERNATIONAL AGAINST YARN 4,083,360 694,171 4,777,531 ü ü ü ü ü ü ü ü ü
29-APR-22 Y1-21950 10,200 22,487 SALE TO GODIL INTERNATIONAL AGAINST YARN 3,980,185 676,631 4,656,816 ü ü ü ü ü ü ü ü ü
10-FEB-22 Y1-16556 10,200 22,487 SALE TO GODIL INTERNATIONAL AGAINST YARN 3,328,064 565,771 3,893,835 ü ü ü ü ü ü ü ü ü
07-AUG-21 Y1-01996 10,620 23,413 SALE TO GODIL INTERNATIONAL AGAINST YARN 2,950,019 501,503 3,451,522 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
04-OCT-21 Y1-06075 9,788 21,579 SALE TO GODIL INTERNATIONAL AGAINST YARN 2,934,756 498,909 3,433,665 ü ü ü ü ü ü ü ü ü
05-OCT-21 Y1-06209 9,473 20,885 SALE TO GODIL INTERNATIONAL AGAINST YARN 2,840,314 482,853 3,323,167 ü ü ü ü ü ü ü ü ü
16-AUG-21 Y1-02484 9,120 20,106 SALE TO GODIL INTERNATIONAL AGAINST YARN 2,533,350 430,670 2,964,020 ü ü ü ü ü ü ü ü ü
19-JUL-21 Y1-01125 7,200.00 15,873.12 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,968,267 334,605 2,302,872 ü ü ü ü ü ü ü ü ü
27-APR-22 Y1-21786 5,730.00 12,632.36 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,932,751 328,568 2,261,319 ü ü ü ü ü ü ü ü ü
07-AUG-21 Y1-01997 6,090.00 13,426.01 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,913,207 325,245 2,238,452 ü ü ü ü ü ü ü ü ü
18-JAN-22 Y1-14513 4,366.62 9,626.65 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,819,437 309,304 2,128,741 ü ü ü ü ü ü ü ü ü
27-SEP-21 Y1-05525 6,342.47 13,982.61 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,817,739 309,016 2,126,755 ü ü ü ü ü ü ü ü ü
16-DEC-21 Y1-12116 5,432.00 11,975.39 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,808,283 307,408 2,115,691 ü ü ü ü ü ü ü ü ü
23-OCT-21 Y1-08062 5,100.00 11,243.46 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,742,736 296,265 2,039,001 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
16-AUG-21 Y1-02485 5,400.00 11,904.84 SALE TO GODIL INTERNATIONAL AGAINST YARN 1,458,343 247,918 1,706,261 ü ü ü ü ü ü ü ü ü
TOTAL 190,990,118 32,468,322 223,458,440

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial
statement disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial
statements exists at the appropriate date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are
properly checked, 8) Authorisation of the supporting documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: FINE APPARREL
CHECKED / INQUIRED
GROSS
DATE INVOICE # KGs LBS/PCS DESCRIPTION NET AMOUNT SALES TAX FURTHER TAX 1 2 3 4 5 6 7 8 9
AMOUNT
SALE TO FINE APPARREL AGAINST YARN 9,056,546 ü ü ü ü ü ü ü ü ü

25-FEB-22 Y1-17796 21,652 47,734 7,732,904 1,314,594 9048
19-JUL-21 Y1-01157 17,040 37,566 4,733,364 804,672 5538
02-APR-22 Y1-20401 10,061 22,182 3,748,676 637,275 4386
29-MAR-22 Y1-20044 10,200 22,487 3,710,342 630,758 4341
14-MAR-22 Y1-18946 10,200 22,487 3,687,855 626,935 4315
15-MAR-22 Y1-19056 10,200 22,487

SALE TO FINE APPARREL AGAINST YARN
3,687,855 626,935 4315
4,319,105 ü ü ü ü ü ü ü ü ü
22-MAR-22 Y1-19563 10,200 22,487 3,687,855 626,935 4315
09-APR-22 Y1-20801 9,895 21,815 3,686,754 626,748 4314
15-MAR-22 Y1-19081 10,200 22,487 3,395,525 577,239 3973
15-MAR-22 Y1-19064 10,200 22,487 3,339,308 567,682 3907
16-JUL-21 Y1-01005 12,200 26,896 3,308,209 562,396 3871
08-JUL-21 Y1-00411 11,794 26,000 3,198,056 543,670 3742
21-MAR-22 Y1-19483 9,577 21,114

3,188,195 541,993 3730
3,733,918 ü ü ü ü ü ü ü ü ü
21-MAR-22 Y1-19505 7,200 15,873 2,777,796 472,225 3250
13-JUL-21 Y1-00733 9,000 19,841 2,460,334 418,257 2879
16-JUL-21 Y1-01004 9,000 19,841 2,460,334 418,257 2879
07-JUL-21 Y1-00322 10,222 22,536 2,411,321 409,925 2821
18-JAN-22 Y1-14504 7,170 15,807 2,323,626 395,016 2719
29-MAR-22 Y1-20043 5,320 11,728 2,298,781 390,793 2690
21-MAR-22 Y1-19482 7,020 15,476

2,298,229 390,699 2689
2,691,617 ü ü ü ü ü ü ü ü ü
09-FEB-22 Y1-16450 5,100 11,243 2,068,797 351,695 2420
15-APR-22 Y1-21211 4,760 10,494 2,046,310 347,873 2394
26-MAR-22 Y1-19831 6,000 13,228 2,010,595 341,801 2352
15-JAN-22 Y1-14302 5,100 11,243 2,001,336 340,227 2342
08-JUL-21 Y1-00409 7,140 15,741 1,951,865 331,817 2284
03-MAR-22 Y1-18205 5,100 11,243 1,933,875 328,759 2263
05-MAR-22 Y1-18399 5,100 11,243

1,933,875 328,759 2263
2,264,897 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT

15-MAR-22 Y1-19062 5,100 11,243 1,933,875 328,759 2263
15-MAR-22 Y1-19079 5,100 11,243 1,933,875 328,759 2263
16-MAR-22 Y1-19221 5,100 11,243 1,933,875 328,759 2263
14-FEB-22 Y1-16801 5,100 11,243

1,877,658 319,202 2197
2,199,057 ü ü ü ü ü ü ü ü ü
19-FEB-22 Y1-17251 5,100 11,243 1,877,658 319,202 2197
26-FEB-22 Y1-17866 5,100 11,243 1,877,658 319,202 2197
16-JUL-21 Y1-00990 7,500 16,535 1,868,399 317,628 2186
24-MAR-22 Y1-19668 4,398 9,696 1,866,439 317,295 2184
08-APR-22 Y1-20747 4,366 9,625 1,857,646 315,800 2173
02-APR-22 Y1-20397 5,100 11,243 1,855,171 315,379 2171
21-MAR-22 Y1-19509 5,100 11,243

1,843,927 313,468 2157
2,159,552 ü ü ü ü ü ü ü ü ü
21-FEB-22 Y1-17347 5,400 11,905 1,833,345 311,669 2145
15-JAN-22 Y1-14329 4,337 9,560 1,821,269 309,616 2131
13-JUL-21 Y1-00731 6,694 14,757 1,815,097 308,566 2124
15-JAN-22 Y1-14330 4,549 10,028 1,815,008 308,551 2124
02-MAR-22 Y1-18152 5,100 11,243 1,798,954 305,822 2105
03-MAR-22 Y1-18206 5,100 11,243 1,798,954 305,822 2105
27-JAN-22 Y1-15326 5,100 11,243

1,787,710 303,911 2092
2,093,713 ü ü ü ü ü ü ü ü ü
24-MAR-22 Y1-19675 4,620 10,185 1,782,419 303,011 2085
17-MAR-22 Y1-19339 4,696 10,353 1,770,404 300,969 2071
28-FEB-22 Y1-17990 5,100.00 11,243.46 1,753,980 298,177 2052
31-MAR-22 Y1-20273 4,790.48 10,561.09 1,732,019 294,443 2026
09-FEB-22 Y1-16456 5,100.00 11,243.46 1,731,493 294,354 2026
11-FEB-22 Y1-16629 5,100.00 11,243.46 1,731,493 294,354 2026
22-FEB-22 Y1-17453 5,100.00 11,243.46

1,731,493 294,354 2026
2,027,873 ü ü ü ü ü ü ü ü ü
22-FEB-22 Y1-17468 5,100.00 11,243.46 1,731,493 294,354 2026
26-FEB-22 Y1-17867 5,100.00 11,243.46 1,731,493 294,354 2026
28-FEB-22 Y1-17955 5,100.00 11,243.46 1,731,493 294,354 2026
28-FEB-22 Y1-18008 5,100.00 11,243.46 1,731,493 294,354 2026
22-FEB-22 Y1-17469 5,100.00 11,243.46 1,720,249 292,442 2013
CHECKED / INQUIRED
GROSS
AMOUNT

08-APR-22 Y1-20757 5,100.00 11,243.46 1,720,249 292,442 2013
09-APR-22 Y1-20796 5,100.00 11,243.46 1,720,249 292,442 2013
19-FEB-22 Y1-17252 4,922.98 10,853.20 1,714,806 291,517 2006
15-FEB-22 Y1-16877 5,100.00 11,243.46

1,709,006 290,531 2000
2,001,537 ü ü ü ü ü ü ü ü ü
25-FEB-22 Y1-17786 4,901.77 10,806.44 1,707,418 290,261 1998
15-JAN-22 Y1-14345 5,100.00 11,243.46 1,692,141 287,664 1980
19-JAN-22 Y1-14623 5,100.00 11,243.46 1,692,141 287,664 1980
17-FEB-22 Y1-17083 4,920.00 10,846.63 1,692,075 287,653 1980
14-MAR-22 Y1-18980 5,100.00 11,243.46 1,669,654 283,841 1954
27-JAN-22 Y1-15321 5,100.00 11,243.46 1,664,032 282,885 1947
26-FEB-22 Y1-17853 5,100.00 11,243.46

1,664,032 282,885 1947
1,948,864 ü ü ü ü ü ü ü ü ü
14-MAR-22 Y1-18950 4,729.09 10,425.75 1,657,695 281,808 1940
09-FEB-22 Y1-16462 4,847.89 10,687.66 1,635,212 277,986 1913
29-MAR-22 Y1-20042 3,822.57 8,427.24 1,622,243 275,781 1898
15-FEB-22 Y1-16875 4,736.80 10,442.75 1,618,626 275,166 1894
10-FEB-22 Y1-16557 4,795.23 10,571.56 1,617,449 274,966 1892
22-JAN-22 Y1-14978 4,880.76 10,760.12 1,614,019 274,383 1888
28-FEB-22 Y1-17992 4,736.87 10,442.90

1,597,764 271,620 1869
1,871,253 ü ü ü ü ü ü ü ü ü
24-FEB-22 Y1-17662 4,715.32 10,395.39 1,590,495 270,384 1861
18-JAN-22 Y1-14499 4,816.22 10,617.84 1,587,367 269,852 1857
24-FEB-22 Y1-17646 3,640.00 8,024.74 1,564,825 266,020 1831
02-APR-22 Y1-20404 4,165.90 9,184.14 1,552,120 263,860 1816
21-FEB-22 Y1-17340 4,200.00 9,259.32 1,546,306 262,872 1809
26-MAR-22 Y1-19835 4,200.00 9,259.32 1,527,788 259,724 1788
08-APR-22 Y1-20759 4,200.00 9,259.32

1,527,788 259,724 1788
1,789,300 ü ü ü ü ü ü ü ü ü
177,263,512 30,134,796 207,605,716

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all
captioned items and financial statement disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every
transactions that is recorded or disclosed in the financial statements exists at the appropriate date and should be included), 4) Classification is correct, 5) Supporting documents
examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are properly placed, 9)
HEAD: SALES (LOCAL)
PARTY NAME: MANDVIYA IMPEX
CHECKED / INQUIRED
GROSS
AMOUNT
SALE TO MANDVIYA IMPEX AGAINST YARN 10,450,831 ü ü ü ü ü ü ü ü ü

13-APR-22 Y1-21080 22,080 48,678 8,932,334 1,518,497
19-APR-22 Y1-21377 22,080 48,678

SALE TO MANDVIYA IMPEX AGAINST YARN
8,932,334 1,518,497
10,450,831 ü ü ü ü ü ü ü ü ü
15-MAR-22 Y1-19078 22,080 48,678 8,907,995 1,514,359
16-MAR-22 Y1-19247 22,080 48,678

8,907,995 1,514,359
10,422,354 ü ü ü ü ü ü ü ü ü
22-MAR-22 Y1-19577 22,080 48,678

8,907,995 1,514,359
10,422,354 ü ü ü ü ü ü ü ü ü
30-MAR-22 Y1-20139 22,080 48,678 8,907,995 1,514,359
08-APR-22 Y1-20754 21,480 47,355

8,665,930 1,473,208
10,139,138 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05787 20,608 45,432 6,758,070 1,148,872
03-SEP-21 Y1-03712 22,080 48,678 6,474,117 1,100,600
29-SEP-21 Y1-05683 15,300 33,730

4,755,984 808,517
5,564,501 ü ü ü ü ü ü ü ü ü
18-OCT-21 Y1-07552 10,200 22,487 3,496,716 594,442
29-OCT-21 Y1-08690 9,743 21,480 3,318,676 564,175
18-OCT-21 Y1-07553 9,717 21,421

3,309,554 562,624
3,872,178 ü ü ü ü ü ü ü ü ü
21-FEB-22 Y1-17335 8,489 18,715 3,218,931 547,218
30-SEP-21 Y1-05831 9,520 20,988 3,190,144 542,324
28-OCT-21 Y1-08573 7,800 17,196

3,176,939 540,080
3,717,019 ü ü ü ü ü ü ü ü ü
06-OCT-21 Y1-06363 9,520 20,988 3,174,404 539,649
16-OCT-21 Y1-07417 9,579 21,118

3,151,842 535,813
3,687,655 ü ü ü ü ü ü ü ü ü
09-SEP-21 Y1-04093 10,200 22,487 3,148,169 535,189
22-SEP-21 Y1-05111 10,200 22,487

3,075,087 522,765
3,597,852 ü ü ü ü ü ü ü ü ü
05-OCT-21 Y1-06210 9,961 21,959

3,063,324 520,765
3,584,089 ü ü ü ü ü ü ü ü ü
09-SEP-21 Y1-04092 9,987 22,017 2,884,257 490,324
20-OCT-21 Y1-07659 6,801 14,992

2,417,526 410,979
2,828,505 ü ü ü ü ü ü ü ü ü
30-OCT-21 Y1-08804 6,412 14,137

2,339,669 397,744
2,737,413 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
26-MAR-22 Y1-19830 5,700 12,566

2,299,618 390,935
2,690,553 ü ü ü ü ü ü ü ü ü
05-MAR-22 Y1-18415 6,000 13,228

2,275,147 386,775
2,661,922 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05828 6,552 14,445 2,195,570 373,247
27-OCT-21 Y1-08461 5,100 11,243

2,091,284 355,518
2,446,802 ü ü ü ü ü ü ü ü ü
29-SEP-21 Y1-05684 6,468 14,259 1,996,306 339,372
20-OCT-21 Y1-07696 6,143 13,543

1,950,124 331,521
2,281,645 ü ü ü ü ü ü ü ü ü
22-FEB-22 Y1-17458 5,398 11,900

1,853,475 315,091
2,168,566 ü ü ü ü ü ü ü ü ü
30-OCT-21 Y1-08813 5,100 11,243 1,841,117 312,990
12-OCT-21 Y1-06925 5,100 11,243 1,818,630 309,167
22-FEB-22 Y1-17437 5,100 11,243

1,810,197 307,733
2,117,930 ü ü ü ü ü ü ü ü ü
28-FEB-22 Y1-18006 5,100 11,243 1,810,197 307,733
07-MAR-22 Y1-18516 5,100 11,243

1,810,197 307,733
2,117,930 ü ü ü ü ü ü ü ü ü
15-FEB-22 Y1-16876 5,100.00 11,243.46 1,798,954 305,822
21-FEB-22 Y1-17343 5,100.00 11,243.46

1,798,954 305,822
2,104,776 ü ü ü ü ü ü ü ü ü
05-MAR-22 Y1-18424 5,100.00 11,243.46

1,798,954 305,822
2,104,776 ü ü ü ü ü ü ü ü ü
05-MAR-22 Y1-18433 5,100.00 11,243.46 1,798,954 305,822
06-OCT-21 Y1-06347 5,100.00 11,243.46

1,776,467 301,999
2,078,466 ü ü ü ü ü ü ü ü ü
13-OCT-21 Y1-07049 5,100.00 11,243.46 1,773,656 301,522
27-OCT-21 Y1-08460 5,100.00 11,243.46

1,773,656 301,522
2,075,178 ü ü ü ü ü ü ü ü ü
24-FEB-22 Y1-17649 5,100.00 11,243.46 1,762,413 299,610
28-OCT-21 Y1-08580 5,100.00 11,243.46 1,748,358 297,221
29-OCT-21 Y1-08693 5,100.00 11,243.46

1,748,358 297,221
2,045,579 ü ü ü ü ü ü ü ü ü
29-OCT-21 Y1-08694 5,100.00 11,243.46 1,748,358 297,221
22-FEB-22 Y1-17484 5,100.00 11,243.46 1,748,358 297,221
02-NOV-21 Y1-09005 5,100.00 11,243.46

1,720,249 292,442
2,012,691 ü ü ü ü ü ü ü ü ü
02-NOV-21 Y1-09009 5,100.00 11,243.46 1,720,249 292,442
13-OCT-21 Y1-07048 5,100.00 11,243.46 1,711,817 291,009
CHECKED / INQUIRED
GROSS
AMOUNT
11-OCT-21 Y1-06817 5,100.00 11,243.46

1,700,574 289,098
1,989,672 ü ü ü ü ü ü ü ü ü
09-OCT-21 Y1-06711 5,100.00 11,243.46

1,689,330 287,186
1,976,516 ü ü ü ü ü ü ü ü ü
30-OCT-21 Y1-08790 4,720.60 10,407.04 1,688,542 287,052
05-OCT-21 Y1-06159 5,100.00 11,243.46

1,678,087 285,275
1,963,362 ü ü ü ü ü ü ü ü ü
22-OCT-21 Y1-07930 4,911.75 10,828.44 1,654,045 281,188
22-OCT-21 Y1-07931 4,903.93 10,811.20

1,651,412 280,740
1,932,152 ü ü ü ü ü ü ü ü ü
28-OCT-21 Y1-08581 4,844.27 10,679.68

1,650,010 280,502
1,930,512 ü ü ü ü ü ü ü ü ü
12-OCT-21 Y1-06924 5,100.00 11,243.46 1,621,869 275,718
30-SEP-21 Y1-05836 5,100.00 11,243.46 1,607,815 273,329
08-OCT-21 Y1-06557 5,100.00 11,243.46

1,607,815 273,329
1,881,144 ü ü ü ü ü ü ü ü ü
30-OCT-21 Y1-08802 5,100.00 11,243.46 1,596,571 271,417
10-NOV-21 Y1-09593 5,100.00 11,243.46

1,596,571 271,417
1,867,988 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05771 5,100.00 11,243.46 1,540,354 261,860
18-OCT-21 Y1-07541 5,100.00 11,243.46

1,540,354 261,860
1,802,214 ü ü ü ü ü ü ü ü ü
05-OCT-21 Y1-06154 4,767.08 10,509.51

1,534,388 260,846
1,795,234 ü ü ü ü ü ü ü ü ü
21-SEP-21 Y1-05028 5,100.00 11,243.46 1,526,300 259,471
30-SEP-21 Y1-05830 4,424.00 9,753.15

1,482,479 252,021
1,734,500 ü ü ü ü ü ü ü ü ü
02-SEP-21 Y1-03616 5,100.00 11,243.46 1,456,028 247,525
05-OCT-21 Y1-06194 5,051.39 11,136.29

1,433,798 243,746
1,677,544 ü ü ü ü ü ü ü ü ü
TOTAL 203,551,946 34,603,831 238,155,777

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial statement
disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements exists at the
appropriate date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of
the supporting documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: IMRAN BROTHER TEXTILE
CHECKED / INQUIRED
GROSS
AMOUNT
25-APR-22 Y1-21651 10,200 22,487 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 4,036,402 686,188 4,722,590 ü ü ü ü ü ü ü ü ü
3,691,482 ü ü ü ü ü ü ü ü ü
29-NOV-21 Y1-10821 8,700 19,180 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 3,155,113 536,369
3,395,112 ü ü ü ü ü ü ü ü ü
17-MAR-22 Y1-19317 7,500 16,535 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 2,901,805 493,307
3,222,675 ü ü ü ü ü ü ü ü ü
27-DEC-21 Y1-12795 6,778 14,942 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 2,286,168 388,649
2,674,817 ü ü ü ü ü ü ü ü ü
2,672,835 ü ü ü ü ü ü ü ü ü
05-JAN-22 Y1-13472 5,100 11,243 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 2,208,665 375,473
2,584,138 ü ü ü ü ü ü ü ü ü
19-FEB-22 Y1-17245 5,888 12,981 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 2,200,338 374,057
2,574,395 ü ü ü ü ü ü ü ü ü
2,565,142 ü ü ü ü ü ü ü ü ü
2,551,943 ü ü ü ü ü ü ü ü ü
2,367,873 ü ü ü ü ü ü ü ü ü
2,367,873 ü ü ü ü ü ü ü ü ü
04-APR-22 Y1-20518 5,100 11,243 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 2,023,823 344,050
2,367,873 ü ü ü ü ü ü ü ü ü
2,367,873 ü ü ü ü ü ü ü ü ü
2,352,231 ü ü ü ü ü ü ü ü ü
2,269,211 ü ü ü ü ü ü ü ü ü
2,262,634 ü ü ü ü ü ü ü ü ü
2,262,634 ü ü ü ü ü ü ü ü ü
2,162,812 ü ü ü ü ü ü ü ü ü
2,157,395 ü ü ü ü ü ü ü ü ü
2,150,818 ü ü ü ü ü ü ü ü ü
2,137,663 ü ü ü ü ü ü ü ü ü
26-OCT-21 Y1-08279 5,100 11,243 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,753,980 298,177
2,052,157 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
2,045,579 ü ü ü ü ü ü ü ü ü
2,030,102 ü ü ü ü ü ü ü ü ü
2,012,691 ü ü ü ü ü ü ü ü ü
2,012,691 ü ü ü ü ü ü ü ü ü
1,980,028 ü ü ü ü ü ü ü ü ü
1,966,649 ü ü ü ü ü ü ü ü ü
1,961,620 ü ü ü ü ü ü ü ü ü
1,957,921 ü ü ü ü ü ü ü ü ü
1,940,340 ü ü ü ü ü ü ü ü ü
1,909,387 ü ü ü ü ü ü ü ü ü
1,908,251 ü ü ü ü ü ü ü ü ü
1,901,263 ü ü ü ü ü ü ü ü ü
1,900,129 ü ü ü ü ü ü ü ü ü
1,891,923 ü ü ü ü ü ü ü ü ü
1,841,678 ü ü ü ü ü ü ü ü ü
1,841,678 ü ü ü ü ü ü ü ü ü
25-SEP-21 Y1-05381 5,100 11,243 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,540,354 261,860
1,802,214 ü ü ü ü ü ü ü ü ü
21-AUG-21 Y1-02644 5,100 11,243 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,523,489 258,993
1,782,482 ü ü ü ü ü ü ü ü ü
1,769,327 ü ü ü ü ü ü ü ü ü
1,769,327 ü ü ü ü ü ü ü ü ü
1,766,085 ü ü ü ü ü ü ü ü ü
1,723,285 ü ü ü ü ü ü ü ü ü
14-SEP-21 Y1-04456 5,100.00 11,243.46 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,472,893 250,392
1,657,511 ü ü ü ü ü ü ü ü ü
07-SEP-21 Y1-03908 5,100.00 11,243.46 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,416,676 240,835
1,657,511 ü ü ü ü ü ü ü ü ü
26-OCT-21 Y1-08281 3,150.00 6,944.49 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,416,676 240,835
1,621,814 ü ü ü ü ü ü ü ü ü
12-JUL-21 Y1-00690 4,818.09 10,621.96 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,386,166 235,648
1,556,400 ü ü ü ü ü ü ü ü ü
31-MAR-22 Y1-20270 2,800.00 6,172.88 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,330,256 226,144
CHECKED / INQUIRED
GROSS
AMOUNT
21-APR-22 Y1-21550 3,300.00 7,275.18 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,305,895 222,002
1,527,897 ü ü ü ü ü ü ü ü ü
14-FEB-22 Y1-16785 3,512.13 7,742.84 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,304,669 221,794
1,526,463 ü ü ü ü ü ü ü ü ü
1,514,766 ü ü ü ü ü ü ü ü ü
15-JAN-22 Y1-14326 3,876.30 8,545.69 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,294,672 220,094
1,373,958 ü ü ü ü ü ü ü ü ü
07-FEB-22 Y1-16158 2,550.00 5,621.73 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,174,323 199,635
1,371,119 ü ü ü ü ü ü ü ü ü
31-JUL-21 Y1-01608 4,057.78 8,945.78 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,171,897 199,222
1,368,104 ü ü ü ü ü ü ü ü ü
1,368,104 ü ü ü ü ü ü ü ü ü
03-MAR-22 Y1-18229 2,550.00 5,621.73 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,169,320 198,784
1,368,104 ü ü ü ü ü ü ü ü ü
14-DEC-21 Y1-11927 2,550.00 5,621.73 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,163,698 197,829
1,361,527 ü ü ü ü ü ü ü ü ü
22-OCT-21 Y1-07932 3,354.25 7,394.78 SALE TO IMRAN BROTHER TEXTILE AGAINST YARN 1,142,493 194,224
1,336,717 ü ü ü ü ü ü ü ü ü
TOTAL 100,458,317 17,077,914 117,536,231

disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements exists at the appropriate
date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting
documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: FINTEX MFG CORP (PVT) LTD
CHECKED / INQUIRED
SALES TAX GROSS

DATE INVOICE # KGs LBS/PCS DESCRIPTION NET AMOUNT AMOUNT 1 2 3 4 5 6 7 8 9
09-APR-22 Y1-20828 10,200 22,487 Sale to fintex mfg corp (pvt) ltd 4,283,983 728,277 5,012,260 ü ü ü ü ü ü ü ü ü
13-JAN-22 Y1-14144 10,200 22,487 Sale to fintex mfg corp (pvt) ltd 4,228,665 718,873 4,947,538 ü ü ü ü ü ü ü ü ü
14-MAR-22 Y1-19006 9,540 21,032 Sale to fintex mfg corp (pvt) ltd 3,993,114 678,829 4,671,943 ü ü ü ü ü ü ü ü ü
19-FEB-22 Y1-17266 7,860 17,328 Sale to fintex mfg corp (pvt) ltd 3,240,712 550,921 3,791,633 ü ü ü ü ü ü ü ü ü
14-DEC-21 Y1-11940 10,200 22,487 Sale to fintex mfg corp (pvt) ltd 3,196,066 543,331 3,739,397 ü ü ü ü ü ü ü ü ü
02-OCT-21 Y1-05972 8,310 18,320 Sale to fintex mfg corp (pvt) ltd 2,857,955 485,852 3,343,807 ü ü ü ü ü ü ü ü ü
09-SEP-21 Y1-04099 10,200 22,487 Sale to fintex mfg corp (pvt) ltd 2,833,352 481,670 3,315,022 ü ü ü ü ü ü ü ü ü
10-AUG-21 Y1-02098 10,200 22,487 Sale to fintex mfg corp (pvt) ltd 2,777,135 472,113 3,249,248 ü ü ü ü ü ü ü ü ü
13-SEP-21 Y1-04383 7,230 15,939 Sale to fintex mfg corp (pvt) ltd 2,119,921 360,387 2,480,308 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
10-NOV-21 Y1-09596 5,100 11,243 Sale to fintex mfg corp (pvt) ltd 1,911,388 324,936 2,236,324 ü ü ü ü ü ü ü ü ü
15-JUL-21 Y1-00888 5,100 11,243 Sale to fintex mfg corp (pvt) ltd 1,781,414 302,840 2,084,254 ü ü ü ü ü ü ü ü ü
15-JUL-21 Y1-00887 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,776,467 301,999 2,078,466 ü ü ü ü ü ü ü ü ü
12-NOV-21 Y1-09763 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,760,164 299,228 2,059,392 ü ü ü ü ü ü ü ü ü
03-MAR-22 Y1-18211 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,759,601 299,132 2,058,733 ü ü ü ü ü ü ü ü ü
11-FEB-22 Y1-16628 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,742,736 296,265 2,039,001 ü ü ü ü ü ü ü ü ü
28-OCT-21 Y1-08583 5,010.00 11,045.05 Sale to fintex mfg corp (pvt) ltd 1,729,102 293,947 2,023,049 ü ü ü ü ü ü ü ü ü
16-APR-22 Y1-21272 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,709,006 290,531 1,999,537 ü ü ü ü ü ü ü ü ü
16-FEB-22 Y1-16988 3,600.00 7,936.56 Sale to fintex mfg corp (pvt) ltd 1,603,979 272,676 1,876,655 ü ü ü ü ü ü ü ü ü
30-DEC-21 Y1-13094 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,598,033 271,666 1,869,699 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05732 5,280.00 11,640.29 Sale to fintex mfg corp (pvt) ltd 1,548,158 263,187 1,811,345 ü ü ü ü ü ü ü ü ü
30-AUG-21 Y1-03350 5,100.00 11,243.46 Sale to fintex mfg corp (pvt) ltd 1,495,380 254,215 1,749,595 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
TOTAL 156,642,459 26,629,212 183,271,671

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial statement disclosures
have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements exists at the appropriate date and
should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are
properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: ZULEKHA WELCOME
CHECKED / INQUIRED
GROSS
AMOUNT
31-DEC-21 Y1-13177 22,080 48,678 Sale to zulekha welcome against yarn 7,618,039 1,295,067 8,913,106 ü ü ü ü ü ü ü ü ü
31-DEC-21 Y1-13207 20,846 45,956 Sale to zulekha welcome against yarn 7,398,946 1,257,821 8,656,767 ü ü ü ü ü ü ü ü ü
11-OCT-21 Y1-06832 22,080 48,678 Sale to zulekha welcome against yarn 7,009,570 1,191,627 8,201,197 ü ü ü ü ü ü ü ü ü
13-OCT-21 Y1-07081 22,080 48,678 Sale to zulekha welcome against yarn 7,009,570 1,191,627 8,201,197 ü ü ü ü ü ü ü ü ü
20-OCT-21 Y1-07653 17,668 38,951 Sale to zulekha welcome against yarn 5,569,975 946,896 6,516,871 ü ü ü ü ü ü ü ü ü
28-FEB-22 Y1-18013 15,300 33,730 Sale to zulekha welcome against yarn 5,076,422 862,992 5,939,414 ü ü ü ü ü ü ü ü ü
31-DEC-21 Y1-13167 10,200 22,487 Sale to zulekha welcome against yarn 3,519,203 598,265 4,117,468 ü ü ü ü ü ü ü ü ü
05-JAN-22 Y1-13497 7,140 15,741 Sale to zulekha welcome against yarn 2,439,831 414,771 2,854,602 ü ü ü ü ü ü ü ü ü
26-MAR-22 Y1-19827 4,874 10,745 Sale to zulekha welcome against yarn 2,114,040 359,387 2,473,427 ü ü ü ü ü ü ü ü ü
09-MAR-22 Y1-18668 4,842 10,675 Sale to zulekha welcome against yarn 1,958,940 333,020 2,291,960 ü ü ü ü ü ü ü ü ü
18-APR-22 Y1-21324 5,100 11,243 Sale to zulekha welcome against yarn 1,877,658 319,202 2,196,860 ü ü ü ü ü ü ü ü ü
08-APR-22 Y1-20738 5,100 11,243 Sale to zulekha welcome against yarn 1,866,414 317,290 2,183,704 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
05-OCT-21 Y1-06197 4,569.21 10,073.28 Sale to zulekha welcome against yarn 1,692,311 287,693 1,980,004 ü ü ü ü ü ü ü ü ü
03-JAN-22 Y1-13285 5,100.00 11,243.46 Sale to zulekha welcome against yarn 1,692,141 287,664 1,979,805 ü ü ü ü ü ü ü ü ü
25-FEB-22 Y1-17794 5,100.00 11,243.46 Sale to zulekha welcome against yarn 1,692,141 287,664 1,979,805 ü ü ü ü ü ü ü ü ü
27-APR-22 Y1-21802 4,980.00 10,978.91 Sale to zulekha welcome against yarn 1,635,857 278,096 1,913,953 ü ü ü ü ü ü ü ü ü
03-JUL-21 Y1-00143 5,100.00 11,243.46 Sale to zulekha welcome against yarn 1,489,758 253,259 1,743,017 ü ü ü ü ü ü ü ü ü
30-SEP-21 Y1-05817 5,100.00 11,243.46 Sale to zulekha welcome against yarn 1,453,217 247,047 1,700,264 ü ü ü ü ü ü ü ü ü
11-AUG-21 Y1-02194 5,100.00 11,243.46 Sale to zulekha welcome against yarn 1,416,676 240,835 1,657,511 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
02-APR-22 Y1-20390 2,828.00 6,234.61 Sale to zulekha welcome against yarn 1,331,089 226,285 1,557,374 ü ü ü ü ü ü ü ü ü
07-FEB-22 Y1-16157 3,000.00 6,613.80 Sale to zulekha welcome against yarn 1,289,691 219,247 1,508,938 ü ü ü ü ü ü ü ü ü
15-DEC-21 Y1-12030 3,600.00 7,936.56 Sale to zulekha welcome against yarn 1,210,325 205,755 1,416,080 ü ü ü ü ü ü ü ü ü
27-DEC-21 Y1-12829 3,030.00 6,679.94 Sale to zulekha welcome against yarn 1,018,691 173,177 1,191,868 ü ü ü ü ü ü ü ü ü
TOTAL 160,661,998 27,312,545 187,974,543

HEAD: SALES (LOCAL)
PARTY NAME: MASHAAL INTERNATIONAL
CHECKED / INQUIRED
FURTHER
INVOIC GROSS
DATE KGs LBS/PCS DESCRIPTION NET AMOUNT SALES TAX 1 2 3 4 5 6 7 8 9
E# AMOUNT
TAX
SALE TO MASHAAL INTERNATIONAL AGAINST 4,884,782

26-AUG-21 Y1-03072 15,000 33,069 YARN 4,166,694 708,338 4875 ü ü ü ü ü ü ü ü ü
SALE TO MASHAAL INTERNATIONAL AGAINST
03-SEP-21 Y1-03709 14,700 32,408 YARN 4,083,360 694,171 4778 4,787,087 ü ü ü ü ü ü ü ü ü
18-OCT-21 Y1-07545 11,311 24,936 YARN 3,590,757 610,429 4201 ü ü ü ü ü ü ü ü ü
18-OCT-21 Y1-07524 11,169 24,622 YARN 3,545,630 602,757 4148 4,156,683 ü ü ü ü ü ü ü ü ü
13-SEP-21 Y1-04361 10,200 22,487 YARN 2,945,787 500,784 3447 ü ü ü ü ü ü ü ü ü
03-JUL-21 Y1-00150 10,004 22,055 YARN 2,712,797 461,175 3174 3,180,320 ü ü ü ü ü ü ü ü ü
06-JUL-21 Y1-00219 9,540 21,032 YARN 2,586,938 439,779 3027 ü ü ü ü ü ü ü ü ü
06-JUL-21 Y1-00223 9,407 20,740 YARN 2,550,981 433,667 2985 2,990,618 ü ü ü ü ü ü ü ü ü
03-JUL-21 Y1-00151 9,060 19,974 YARN 2,476,736 421,045 2898 ü ü ü ü ü ü ü ü ü
02-NOV-21 Y1-08999 5,799 12,784 YARN 2,173,200 369,444 2543 ü ü ü ü ü ü ü ü ü
08-NOV-21 Y1-09434 6,300 13,889 YARN 2,166,681 368,336 2535 2,540,087 ü ü ü ü ü ü ü ü ü
09-MAR-22 Y1-18687 5,100 11,243 1,933,875 328,759 2263 2,267,160 ü ü ü ü ü ü ü ü ü
YARN
CHECKED / INQUIRED
FURTHER
INVOIC GROSS
E# AMOUNT
TAX

09-SEP-21 Y1-04098 6,976 15,379 1,922,386 326,806 2249 2,253,690 ü ü ü ü ü ü ü ü ü
YARN
16-FEB-22 Y1-16986 5,100 11,243 YARN 1,877,658 319,202 2197 2,201,254 ü ü ü ü ü ü ü ü ü
09-MAR-22 Y1-18688 4,921 10,848 1,854,978 315,346 2170 2,174,664 ü ü ü ü ü ü ü ü ü
YARN
26-AUG-21 Y1-03071 6,611 14,576 1,821,945 309,731 2132 2,135,940 ü ü ü ü ü ü ü ü ü
YARN
05-MAR-22 Y1-18428 5,100 11,243 YARN 1,798,954 305,822 2105 2,108,986 ü ü ü ü ü ü ü ü ü
05-MAR-22 Y1-18432 5,100 11,243 YARN 1,798,954 305,822 2105 ü ü ü ü ü ü ü ü ü
09-FEB-22 Y1-16449 5,100 11,243 YARN 1,787,710 303,911 2092 ü ü ü ü ü ü ü ü ü
21-JAN-22 Y1-14837 5,100 11,243 YARN 1,697,762 288,620 1986 1,988,368 ü ü ü ü ü ü ü ü ü
16-FEB-22 Y1-16987 4,868 10,733 YARN 1,695,759 288,279 1984 ü ü ü ü ü ü ü ü ü
19-JAN-22 Y1-14648 5,100 11,243 YARN 1,686,519 286,708 1973 1,975,200 ü ü ü ü ü ü ü ü ü
18-DEC-21 Y1-12282 5,100 11,243 YARN 1,652,789 280,974 1934 1,935,697 ü ü ü ü ü ü ü ü ü
30-OCT-21 Y1-08828 5,100 11,243 1,540,354 261,860 1802 1,804,016 ü ü ü ü ü ü ü ü ü
YARN
24-NOV-21 Y1-10541 4,110 9,061 1,440,684 244,916 1686 1,687,286 ü ü ü ü ü ü ü ü ü
YARN
05-MAR-22 Y1-18417 3,276 7,222 1,390,155 236,326 1626 1,628,107 ü ü ü ü ü ü ü ü ü
YARN
CHECKED / INQUIRED
FURTHER
INVOIC GROSS
E# AMOUNT
TAX

03-MAR-22 Y1-18241 3,915 8,632 1,372,453 233,317 1606 1,607,376 ü ü ü ü ü ü ü ü ü
YARN
08-SEP-21 Y1-04006 4,786 10,551 1,318,861 224,206 1543 1,544,610 ü ü ü ü ü ü ü ü ü
YARN
27-AUG-21 Y1-03185 5,050 11,134 1,308,274 222,407 1531 1,532,212 ü ü ü ü ü ü ü ü ü
YARN
31-AUG-21 Y1-03446 4,961 10,936 YARN 1,295,909 220,305 1516 1,517,730 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03447 4,823 10,632 YARN 1,259,865 214,177 1474 1,475,516 ü ü ü ü ü ü ü ü ü
ü ü ü ü ü ü ü ü ü
ü ü ü ü ü ü ü ü ü
TOTAL 159,248,461 27,072,239 186,322 186,632,879

appropriate date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the
supporting documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: FAZAL INDUSTRIES
CHECKED / INQUIRED
GROSS
AMOUNT
31-JAN-22 Y1-15628 22,080 48,678 SALE TO FAZAL INDUSTRIES AGAINST YARN 8,372,542 1,423,332 9,795,874 ü ü ü ü ü ü ü ü ü
21-JAN-22 Y1-14842 22,080 48,678 SALE TO FAZAL INDUSTRIES AGAINST YARN 7,983,121 1,357,131 9,340,252 ü ü ü ü ü ü ü ü ü
16-MAR-22 Y1-19220 22,080 48,678 SALE TO FAZAL INDUSTRIES AGAINST YARN 7,885,766 1,340,580 9,226,346 ü ü ü ü ü ü ü ü ü
17-FEB-22 Y1-17080 18,570 40,940 SALE TO FAZAL INDUSTRIES AGAINST YARN 7,246,461 1,231,898 8,478,359 ü ü ü ü ü ü ü ü ü
22-OCT-21 Y1-07962 21,120 46,560 SALE TO FAZAL INDUSTRIES AGAINST YARN 7,193,569 1,222,907 8,416,476 ü ü ü ü ü ü ü ü ü
28-MAR-22 Y1-19955 19,360 42,680 SALE TO FAZAL INDUSTRIES AGAINST YARN 6,786,127 1,153,642 7,939,769 ü ü ü ü ü ü ü ü ü
03-JAN-22 Y1-13290 15,300 33,730 SALE TO FAZAL INDUSTRIES AGAINST YARN 5,278,804 897,397 6,176,201 ü ü ü ü ü ü ü ü ü
31-DEC-21 Y1-13210 10,200 22,487 SALE TO FAZAL INDUSTRIES AGAINST YARN 3,519,203 598,265 4,117,468 ü ü ü ü ü ü ü ü ü
31-DEC-21 Y1-13211 10,200 22,487 SALE TO FAZAL INDUSTRIES AGAINST YARN 3,519,203 598,265 4,117,468 ü ü ü ü ü ü ü ü ü
18-OCT-21 Y1-07543 10,200 22,487 SALE TO FAZAL INDUSTRIES AGAINST YARN 3,496,716 594,442 4,091,158 ü ü ü ü ü ü ü ü ü
21-MAR-22 Y1-19492 7,051 15,544 SALE TO FAZAL INDUSTRIES AGAINST YARN 2,471,436 420,144 2,891,580 ü ü ü ü ü ü ü ü ü
28-FEB-22 Y1-17991 5,100 11,243 SALE TO FAZAL INDUSTRIES AGAINST YARN 1,990,092 338,316 2,328,408 ü ü ü ü ü ü ü ü ü
08-APR-22 Y1-20744 5,100 11,243 SALE TO FAZAL INDUSTRIES AGAINST YARN 1,883,280 320,158 2,203,438 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
CHECKED / INQUIRED
GROSS
AMOUNT
TOTAL 168,959,237 28,723,074 197,682,311

HEAD: SALES (LOCAL)
PARTY NAME: HAIDRI BEVERAGES (PVT) LTD.
CHECKED / INQUIRED
GROSS
AMOUNT
07/12/2021 PFL-2200346 32,208 1,056,000 Sale to Haidri Beverages (Pvt) Ltd. against Preform 10,585,344 1,799,508 12,384,852 ü ü ü ü ü ü ü ü ü
01/04/2022 PFL-2200515 16,391 735,000 Sale to Haidri Beverages (Pvt) Ltd. against Preform 6,902,459 1,173,418 8,075,877 ü ü ü ü ü ü ü ü ü
09/11/2021 PFL-2200317 16,104 528,000 Sale to Haidri Beverages (Pvt) Ltd. against Preform 5,373,192 913,443 6,286,635 ü ü ü ü ü ü ü ü ü
10/07/2021 PFK-2200028 17,426 781,440 Sale to Haidri Beverages (Pvt) Ltd. against Preform 4,745,763 806,780 5,552,543 ü ü ü ü ü ü ü ü ü
30/07/2021 PFK-2200082 17,171 770,000 Sale to Haidri Beverages (Pvt) Ltd. against Preform 4,630,087 787,115 5,417,202 ü ü ü ü ü ü ü ü ü
05/08/2021 PPLF-2200011 16,104 528,000 Sale to Haidri Beverages (Pvt) Ltd. against Preform 4,423,056 751,920 5,174,976 ü ü ü ü ü ü ü ü ü
TOTAL 148,003,409 25,160,580 173,163,989

HEAD: SALES (LOCAL)
PARTY NAME: LOTTE AKHTAR BEVERAGES
CHECKED / INQUIRED
GROSS
AMOUNT
12/02/2022 PFL-2200434 29,172 880,000 Sale to Lotte Akhter Beverages against Preform 9,813,760 1,668,340 11,482,100 ü ü ü ü ü ü ü ü ü
02/04/2022 PFL-2200517 16,043 316,800 Sale to Lotte Akhter Beverages against Preform 5,694,670 968,094 6,662,764 ü ü ü ü ü ü ü ü ü
03/11/2021 PFK-2200309 14,586 440,000 Sale to Lotte Akhter Beverages against Preform 4,804,800 816,816 5,621,616 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
31/07/2021 PPLF-2200010 14,586 440,000 Sale to Lotte Akhter Beverages against Preform 3,944,204 670,515 4,614,719 ü ü ü ü ü ü ü ü ü
31/07/2021 PPLF-2200009 14,586 440,000 Sale to Lotte Akhter Beverages against Preform 3,761,868 639,518 4,401,386 ü ü ü ü ü ü ü ü ü
TOTAL 203,205,874 34,545,001 237,750,875

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial statement disclosures have been
recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements exists at the appropriate date and should be included), 4)
Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are properly placed, 9) Checked related
party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: NOVATEX LIMITED
CHECKED / INQUIRED
GROSS
AMOUNT
30/07/2021 PFL-2200096 51,513 2,310,000

Sale to Novatex Limited against Preform
12,217,128 2,076,912
14,294,040 ü ü ü ü ü ü ü ü ü
23/08/2021 PFL-2200169 51,513 2,310,000

12,217,128 2,076,912
14,294,040 ü ü ü ü ü ü ü ü ü
27/08/2021 PFL-2200179 51,513 2,310,000

12,217,128 2,076,912
14,294,040 ü ü ü ü ü ü ü ü ü
Sale to Novatex Limited against Preform 14,294,040 ü ü ü ü ü ü ü ü ü
04/10/2021 PFL-2200258 51,513 2,310,000 12,217,128 2,076,912
30/07/2021 PFL-2200097 51,543 1,584,000 11,351,577 1,929,768
15/09/2021 PFL-2200219 42,147 1,890,000 9,520,119 1,618,419
16/07/2021 PFL-2200065 34,342 1,540,000

8,144,752 1,384,608
9,529,360 ü ü ü ü ü ü ü ü ü
30/08/2021 PFL-2200183 34,342 1,540,000

8,144,752 1,384,608
9,529,360 ü ü ü ü ü ü ü ü ü
08/08/2021 PFL-2200128 32,781 1,470,000 7,774,536 1,321,671
14/07/2021 PFL-2200054 34,362 1,056,000 7,567,718 1,286,512
16/08/2021 PFL-2200155 34,362 1,056,000 7,567,718 1,286,512
24/07/2021 PFL-2200080 31,238 960,000

6,879,744 1,169,556
8,049,300 ü ü ü ü ü ü ü ü ü
14/07/2021 PFL-2200053 34,362 1,056,000

6,174,326 1,049,636
7,223,962 ü ü ü ü ü ü ü ü ü
02/07/2021 PFL-2200004 29,169 576,000

6,017,472 1,022,972
7,040,444 ü ü ü ü ü ü ü ü ü
01/09/2021 PFL-2200186 23,429 720,000 5,159,808 877,167
11/09/2021 PFL-2200212 17,618 800,800 4,603,078 782,523
27/07/2021 PFL-2200086 17,171 770,000 4,072,376 692,304
02/08/2021 PFL-2200104 17,171 770,000

4,072,376 692,304
4,764,680 ü ü ü ü ü ü ü ü ü
07/08/2021 PFL-2200123 17,171 770,000

4,072,376 692,304
4,764,680 ü ü ü ü ü ü ü ü ü
10/08/2021 PFL-2200134 17,171 770,000 4,072,376 692,304
12/08/2021 PFL-2200143 17,171 770,000 4,072,376 692,304
21/08/2021 PFL-2200163 17,171 770,000 4,072,376 692,304
28/08/2021 PFL-2200181 17,171 770,000

4,072,376 692,304
4,764,680 ü ü ü ü ü ü ü ü ü
07/09/2021 PFL-2200196 17,171 770,000

4,072,376 692,304
4,764,680 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
08/09/2021 PFL-2200200 17,171 770,000

4,072,376 692,304
4,764,680 ü ü ü ü ü ü ü ü ü
05/10/2021 PFL-2200261 17,171 770,000 4,072,376 692,304
16/08/2021 PFL-2200156 17,171 770,000 3,878,568 659,356
07/08/2021 PFL-2200124 17,171 770,000 3,878,567 659,356
12/08/2021 PFL-2200144 17,171 770,000

3,878,567 659,356
4,537,923 ü ü ü ü ü ü ü ü ü
21/08/2021 PFL-2200164 17,171 770,000

3,878,567 659,356
4,537,923 ü ü ü ü ü ü ü ü ü
30/08/2021 PFL-2200184 17,171 770,000

3,878,567 659,356
4,537,923 ü ü ü ü ü ü ü ü ü
31/08/2021 PFL-2200185 17,171 770,000 3,878,567 659,356
17/07/2021 PPLF-2200005 17,181 528,000 3,783,859 643,256
29/07/2021 PPLF-2200008 17,181 528,000 3,783,859 643,256
16/07/2021 PFL-2200066 17,181 528,000

3,783,859 643,256
4,427,115 ü ü ü ü ü ü ü ü ü
19/07/2021 PFL-2200074 17,181 528,000

3,783,859 643,256
4,427,115 ü ü ü ü ü ü ü ü ü
08/08/2021 PFL-2200129 17,181 528,000 3,783,859 643,256
11/08/2021 PFL-2200138 17,181 528,000 3,783,859 643,256
13/08/2021 PFL-2200148 17,181 528,000 3,783,859 643,256
04/08/2021 PFL-2200109 15,610 700,000

3,702,160 629,368
4,331,528 ü ü ü ü ü ü ü ü ü
09/07/2021 PFL-2200028 17,181 528,000

3,609,144 613,554
4,222,698 ü ü ü ü ü ü ü ü ü
10/07/2021 PFL-2200034 17,181 528,000

3,609,144 613,554
4,222,698 ü ü ü ü ü ü ü ü ü
12/08/2021 PFL-2200145 16,653 401,280 3,589,570 610,227
17/08/2021 PFL-2200158 16,653 401,280 3,589,570 610,227
28/07/2021 PFL-2200089 15,619 480,000 3,439,872 584,778
05/07/2021 PFL-2200012 17,171 770,000

3,376,065 573,931
3,949,996 ü ü ü ü ü ü ü ü ü
06/07/2021 PFL-2200018 17,171 770,000

3,376,065 573,931
3,949,996 ü ü ü ü ü ü ü ü ü
18/07/2021 PFL-2200072 17,171 770,000 3,376,065 573,931
05/08/2021 PFL-2200111 17,171 770,000 3,376,065 573,931
07/08/2021 PFL-2200122 17,171 770,000 3,376,065 573,931
14/08/2021 PFL-2200151 17,171 770,000

3,376,065 573,931
3,949,996 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
28/08/2021 PFL-2200180 17,171 770,000

3,376,065 573,931
3,949,996 ü ü ü ü ü ü ü ü ü
29/03/2022 PTLF-2200063 35,235 1,601,600 3,355,832 570,492
25/04/2022 PTLF-2200087 35,235 1,601,600 3,355,832 570,491
08/10/2021 PTLF-2200002 51,513 2,310,000 3,173,940 539,571
05/07/2021 PFL-2200011 17,181 528,000

3,087,163 524,818
3,611,981 ü ü ü ü ü ü ü ü ü
06/07/2021 PFL-2200017 17,181 528,000

3,087,163 524,818
3,611,981 ü ü ü ü ü ü ü ü ü
10/07/2021 PFL-2200035 17,181 528,000

3,087,163 524,818
3,611,981 ü ü ü ü ü ü ü ü ü
02/08/2021 PFL-2200103 15,610 700,000 3,069,150 521,756
06/07/2021 PFL-2200019 14,584 288,000 3,008,736 511,486
16/08/2021 PFL-2200154 14,584 288,000 3,008,736 511,486
20/08/2021 PFL-2200160 14,584 288,000

3,008,736 511,486
3,520,222 ü ü ü ü ü ü ü ü ü
31/07/2021 PFL-2200102 12,488 560,000

2,961,728 503,494
3,465,222 ü ü ü ü ü ü ü ü ü
01/07/2021 PFL-2200001 14,584 288,000 2,610,490 443,784
10/07/2021 PFL-2200036 14,584 288,000 2,610,490 443,784
23/08/2021 PFL-2200168 14,584 288,000 2,610,490 443,784
24/08/2021 PFL-2200173 14,584 288,000

2,610,490 443,784
3,054,274 ü ü ü ü ü ü ü ü ü
21/01/2022 PTLF-2200037 51,543 1,584,000

2,303,136 391,533
2,694,669 ü ü ü ü ü ü ü ü ü
15/10/2021 PTLF-2200005 34,342 1,540,000

2,115,960 359,714
2,475,674 ü ü ü ü ü ü ü ü ü
25/03/2022 PTLF-2200060 34,342 1,540,000 2,115,960 359,714
06/08/2021 PFL-2200117 8,586 385,000 2,036,188 346,152
28/03/2022 PTLF-2200061 32,781 1,470,000 2,019,780 343,363
08/04/2022 PTLF-2200072 32,781 1,470,000

2,019,780 343,363
2,363,143 ü ü ü ü ü ü ü ü ü
09/04/2022 PTLF-2200073 32,781 1,470,000

2,019,780 343,363
2,363,143 ü ü ü ü ü ü ü ü ü
05/08/2021 PFL-2200112 7,805 350,000 1,851,080 314,684
29/07/2021 PFL-2200091 7,810 240,000 1,719,936 292,389
07/09/2021 PFL-2200197 7,810 240,000 1,719,936 292,389
03/02/2022 PTLF-2200042 17,618 800,800

1,677,916 285,246
1,963,162 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
12/2/2022 PTLF-2200046 17,618 800,800

1,677,916 285,246
1,963,162 ü ü ü ü ü ü ü ü ü
15/02/2022 PTLF-2200047 17,618 800,800 1,677,916 285,246
01/03/2022 PTLF-2200051 17,618 800,800 1,677,916 285,246
28/04/2022 PTLF-2200091 17,618 800,800 1,677,916 285,246
09/12/2021 PTLF-2200025 34,362 1,056,000

1,535,424 261,022
1,796,446 ü ü ü ü ü ü ü ü ü
28/12/2021 PTLF-2200030 34,362 1,056,000

1,535,424 261,022
1,796,446 ü ü ü ü ü ü ü ü ü
01/01/2022 PTLF-2200035 34,362 1,056,000

1,535,424 261,022
1,796,446 ü ü ü ü ü ü ü ü ü
31/07/2021 PFL-2200101 7,805 350,000 1,534,575 260,878
03/08/2021 PFL-2200107 7,805 350,000 1,534,575 260,878
15/11/2021 PTLF-2200017 17,618 800,800 1,510,309 256,753
30/12/2021 PTLF-2200033 17,618 800,800

1,510,309 256,753
1,767,062 ü ü ü ü ü ü ü ü ü
31/12/2021 PTLF-2200034 17,618 800,800

1,510,309 256,753
1,767,062 ü ü ü ü ü ü ü ü ü
29/01/2022 PTLF-2200040 17,618 800,800 1,510,309 256,753
09/07/2021 PFL-2200029 7,292 144,000 1,305,245 221,892
11/07/2021 PFL-2200040 7,292 144,000 1,305,245 221,892
24/09/2021 PFL-2200239 5,677 136,800

1,223,717 208,032
1,431,749 ü ü ü ü ü ü ü ü ü
24/09/2021 PFL-2200238 5,834 115,200

1,203,494 204,594
1,408,088 ü ü ü ü ü ü ü ü ü
TOTAL 365,139,817 62,073,783 427,213,600

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial
statement disclosures have been recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements
exists at the appropriate date and should be included), 4) Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8)
Authorisation of the supporting documents are properly placed, 9) Checked related party Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: PAKISTAN BEVERAGE LIMITED
CHECKED / INQUIRED
SALES TAX GROSS

DATE INVOICE # KGs LBS/PCS DESCRIPTION NET AMOUNT AMOUNT 1 2 3 4 5 6 7 8 9
14/04/2022 PFL-2200550 16,043 316,800

Sale to Pakistan Beverage Limited against Preform
5,713,678 971,325
6,685,003 ü ü ü ü ü ü ü ü ü
24/03/2022 PFL-2200496 14,640 480,000

5,297,520 900,578
6,198,098 ü ü ü ü ü ü ü ü ü
07/04/2022 PFL-2200528 14,640 480,000

5,297,520 900,578
6,198,098 ü ü ü ü ü ü ü ü ü
04/02/2022 PFL-2200420 16,043 316,800

5,184,274 881,327
6,065,601 ü ü ü ü ü ü ü ü ü
22/02/2022 PFL-2200449 16,043 316,800

5,184,274 881,327
6,065,601 ü ü ü ü ü ü ü ü ü
16/08/2021 PFL-2200157 16,200 1,200,000

4,894,800 832,116
5,726,916 ü ü ü ü ü ü ü ü ü
16/12/2021 PFL-2200357 14,640 480,000

4,638,720 788,582
5,427,302 ü ü ü ü ü ü ü ü ü
16/10/2021 PFL-2200282 14,640 480,000

4,375,200 743,784
5,118,984 ü ü ü ü ü ü ü ü ü
Sale to Pakistan Beverage Limited against Preform 5,068,908 ü ü ü ü ü ü ü ü ü
14/03/2022 PFL-2200476 10,800 800,000 4,332,400 736,508
21/03/2022 PFL-2200489 10,800 800,000 4,332,400 736,508
29/03/2022 PFL-2200509 10,800 800,000

4,332,400 736,508
5,068,908 ü ü ü ü ü ü ü ü ü
13/04/2022 PFL-2200546 10,800 800,000

4,332,400 736,508
5,068,908 ü ü ü ü ü ü ü ü ü
02/11/2021 PFL-2200309 13,176 432,000

4,240,728 720,924
4,961,652 ü ü ü ü ü ü ü ü ü
14/02/2022 PFL-2200437 10,800 800,000

3,976,000 675,920
4,651,920 ü ü ü ü ü ü ü ü ü
17/02/2022 PFL-2200442 10,800 800,000

3,976,000 675,920
4,651,920 ü ü ü ü ü ü ü ü ü
29/11/2021 PFL-2200341 10,800 800,000

3,900,400 663,068
4,563,468 ü ü ü ü ü ü ü ü ü
25/03/2022 PFL-2200499 10,938 216,000

3,897,849 662,634
4,560,483 ü ü ü ü ü ü ü ü ü
06/12/2021 PFL-2200345 10,800 800,000

3,846,400 653,888
4,500,288 ü ü ü ü ü ü ü ü ü
14/12/2021 PFL-2200353 10,800 800,000

3,846,400 653,888
4,500,288 ü ü ü ü ü ü ü ü ü
20/12/2021 PFL-2200359 10,800 800,000

3,846,400 653,888
4,500,288 ü ü ü ü ü ü ü ü ü
14/07/2021 PFL-2200055 16,043 316,800

3,844,716 653,602
4,498,318 ü ü ü ü ü ü ü ü ü
12/10/2021 PFL-2200274 10,800 800,000

3,652,000 620,840
4,272,840 ü ü ü ü ü ü ü ü ü
18/10/2021 PFL-2200284 10,800 800,000 3,652,000 620,840
22/04/2022 PFL-2200573 10,027 198,000 3,573,029 607,415
06/10/2021 PFL-2200265 10,800 800,000

3,500,800 595,136
4,095,936 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
25/04/2022 PFL-2200583 8,640 640,000

3,465,920 589,206
4,055,126 ü ü ü ü ü ü ü ü ü
19/07/2021 PFL-2200075 10,800 800,000

3,074,240 522,620
3,596,860 ü ü ü ü ü ü ü ü ü
25/09/2021 PFL-2200241 10,938 216,000

2,933,129 498,632
3,431,761 ü ü ü ü ü ü ü ü ü
12/03/2022 PFL-2200475 8,021 158,400

2,856,839 485,663
3,342,502 ü ü ü ü ü ü ü ü ü
23/10/2021 PFL-2200294 8,751 172,800

2,766,528 470,310
3,236,838 ü ü ü ü ü ü ü ü ü
27/04/2022 PFL-2200595 7,570 182,400

2,755,243 468,391
3,223,634 ü ü ü ü ü ü ü ü ü
29/04/2022 PFL-2200607 7,570 182,400

2,755,243 468,391
3,223,634 ü ü ü ü ü ü ü ü ü
07/08/2021 PFL-2200125 7,805 350,000

2,734,691 464,898
3,199,589 ü ü ü ü ü ü ü ü ü
08/01/2022 PFL-2200385 8,540 280,000

2,705,920 460,006
3,165,926 ü ü ü ü ü ü ü ü ü
05/08/2021 PFL-2200113 9,366 420,000 2,689,428 457,203
16/03/2022 PFL-2200483 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
17/03/2022 PFL-2200485 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
31/03/2022 PFL-2200513 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
02/04/2022 PFL-2200518 7,320 240,000 2,648,760 450,289
09/04/2022 PFL-2200533 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
11/04/2022 PFL-2200538 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
12/04/2022 PFL-2200543 7,320 240,000

2,648,760 450,289
3,099,049 ü ü ü ü ü ü ü ü ü
02/04/2022 PFL-2200519 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
08/04/2022 PFL-2200531 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
23/04/2022 PFL-2200577 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
24/04/2022 PFL-2200581 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
25/04/2022 PFL-2200585 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
27/04/2022 PFL-2200596 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
28/04/2022 PFL-2200598 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
28/04/2022 PFL-2200599 7,292 144,000

2,598,566 441,756
3,040,322 ü ü ü ü ü ü ü ü ü
08/07/2021 PFL-2200027 7,694 345,000

2,560,970 435,365
2,996,335 ü ü ü ü ü ü ü ü ü
04/03/2022 PFL-2200461 7,292 144,000

2,416,262 410,765
2,827,027 ü ü ü ü ü ü ü ü ü
05/10/2021 PFL-2200263 7,805 350,000 2,412,900 410,193
CHECKED / INQUIRED
GROSS
AMOUNT
08/02/2022 PFL-2200427 7,320 240,000

2,407,200 409,224
2,816,424 ü ü ü ü ü ü ü ü ü
15/02/2022 PFL-2200439 7,320 240,000

2,407,200 409,224
2,816,424 ü ü ü ü ü ü ü ü ü
22/10/2021 PFL-2200292 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
27/10/2021 PFL-2200299 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
03/11/2021 PFL-2200310 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
13/11/2021 PFL-2200323 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
19/11/2021 PFL-2200328 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
20/11/2021 PFL-2200329 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
23/11/2021 PFL-2200336 7,320 240,000

2,355,960 400,513
2,756,473 ü ü ü ü ü ü ü ü ü
26/04/2022 PFL-2200591 6,563 129,600 2,355,557 400,445
10/04/2022 PFL-2200537 6,563 129,600

2,338,710 397,581
2,736,291 ü ü ü ü ü ü ü ü ü
22/01/2022 PFL-2200401 7,320 240,000

2,334,000 396,780
2,730,780 ü ü ü ü ü ü ü ü ü
27/09/2021 PFL-2200246 7,805 350,000

2,327,045 395,598
2,722,643 ü ü ü ü ü ü ü ü ü
10/12/2021 PFL-2200348 7,320 240,000 2,319,360 394,291
11/12/2021 PFL-2200349 7,320 240,000

2,319,360 394,291
2,713,651 ü ü ü ü ü ü ü ü ü
24/12/2021 PFL-2200362 7,320 240,000

2,319,360 394,291
2,713,651 ü ü ü ü ü ü ü ü ü
04/01/2022 PFL-2200377 7,320 240,000

2,319,360 394,291
2,713,651 ü ü ü ü ü ü ü ü ü
01/11/2021 PFL-2200308 7,292 144,000

2,306,880 392,170
2,699,050 ü ü ü ü ü ü ü ü ü
02/08/2021 PFL-2200105 7,805 350,000

2,241,190 381,002
2,622,192 ü ü ü ü ü ü ü ü ü
14/08/2021 PFL-2200152 7,805 350,000

2,241,190 381,002
2,622,192 ü ü ü ü ü ü ü ü ü
25/04/2022 PFL-2200586 6,198 122,400

2,224,694 378,198
2,602,892 ü ü ü ü ü ü ü ü ü
27/04/2022 PFL-2200593 6,100 200,000

2,207,300 375,241
2,582,541 ü ü ü ü ü ü ü ü ü
29/04/2022 PFL-2200606 6,100 200,000

2,207,300 375,241
2,582,541 ü ü ü ü ü ü ü ü ü
21/02/2022 PFL-2200446 6,710 220,000

2,206,600 375,122
2,581,722 ü ü ü ü ü ü ü ü ü
21/10/2021 PFL-2200290 7,320 240,000

2,187,600 371,892
2,559,492 ü ü ü ü ü ü ü ü ü
12/03/2022 PFL-2200474 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
15/03/2022 PFL-2200479 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
22/03/2022 PFL-2200492 5,400 400,000 2,166,200 368,254
CHECKED / INQUIRED
GROSS
AMOUNT
28/03/2022 PFL-2200505 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
14/04/2022 PFL-2200549 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
18/04/2022 PFL-2200558 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
20/04/2022 PFL-2200566 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
21/04/2022 PFL-2200570 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
26/04/2022 PFL-2200590 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
27/04/2022 PFL-2200594 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
30/04/2022 PFL-2200612 5,400 400,000

2,166,200 368,254
2,534,454 ü ü ü ü ü ü ü ü ü
13/01/2022 PFL-2200389 6,832 224,000

2,164,736 368,005
2,532,741 ü ü ü ü ü ü ü ü ü
23/07/2021 PFL-2200079 7,805 350,000 2,143,610 364,414
08/07/2021 PFL-2200026 7,805 350,000

2,104,586 357,780
2,462,366 ü ü ü ü ü ü ü ü ü
11/09/2021 PFL-2200214 7,136 320,000

2,084,768 354,411
2,439,179 ü ü ü ü ü ü ü ü ü
11/03/2022 PFL-2200470 5,490 180,000

2,043,324 347,365
2,390,689 ü ü ü ü ü ü ü ü ü
07/09/2021 PFL-2200198 7,570 182,400 2,039,925 346,787
08/09/2021 PFL-2200202 7,570 182,400

2,039,925 346,787
2,386,712 ü ü ü ü ü ü ü ü ü
09/10/2021 PFL-2200271 7,292 144,000

2,037,082 346,304
2,383,386 ü ü ü ü ü ü ü ü ü
16/02/2022 PFL-2200441 6,100 200,000

2,006,000 341,020
2,347,020 ü ü ü ü ü ü ü ü ü
22/09/2021 PFL-2200233 7,320 240,000

2,004,600 340,782
2,345,382 ü ü ü ü ü ü ü ü ü
23/09/2021 PFL-2200235 7,320 240,000

2,004,600 340,782
2,345,382 ü ü ü ü ü ü ü ü ü
29/09/2021 PFL-2200251 7,320 240,000

2,004,600 340,782
2,345,382 ü ü ü ü ü ü ü ü ü
04/02/2022 PFL-2200419 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
09/02/2022 PFL-2200431 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
10/02/2022 PFL-2200432 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
11/02/2022 PFL-2200433 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
12/02/2022 PFL-2200435 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
15/02/2022 PFL-2200438 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
19/02/2022 PFL-2200444 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
21/02/2022 PFL-2200445 5,400 400,000 1,988,000 337,960
CHECKED / INQUIRED
GROSS
AMOUNT
22/02/2022 PFL-2200448 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
23/02/2022 PFL-2200451 5,400 400,000

1,988,000 337,960
2,325,960 ü ü ü ü ü ü ü ü ü
TOTAL 309,273,051 52,576,414 361,849,465

HEAD: SALES (LOCAL)
PARTY NAME: SUKKUR BEVERAGE (PRIVATE) LTD
CHECKED / INQUIRED
GROSS
AMOUNT
28/04/2022 PFL-2200602 25,254 828,000 SALE TO SUKKUR BEVERAGES AGAINST PREFORM 9,432,410 1,603,510 11,035,920 ü ü ü ü ü ü ü ü ü
06/04/2022 PFL-2200525 16,043 316,800 SALE TO SUKKUR BEVERAGES AGAINST PREFORM 5,805,550 986,944
6,792,494 ü ü ü ü ü ü ü ü ü
6,792,494 ü ü ü ü ü ü ü ü ü
6,323,243 ü ü ü ü ü ü ü ü ü
6,179,533 ü ü ü ü ü ü ü ü ü
6,173,091 ü ü ü ü ü ü ü ü ü
6,077,753 ü ü ü ü ü ü ü ü ü
5,174,709 ü ü ü ü ü ü ü ü ü
4,934,284 ü ü ü ü ü ü ü ü ü
4,605,808 ü ü ü ü ü ü ü ü ü
4,476,870 ü ü ü ü ü ü ü ü ü
4,325,704 ü ü ü ü ü ü ü ü ü
4,322,496 ü ü ü ü ü ü ü ü ü
4,168,121 ü ü ü ü ü ü ü ü ü
3,859,371 ü ü ü ü ü ü ü ü ü
3,859,371 ü ü ü ü ü ü ü ü ü
3,838,580 ü ü ü ü ü ü ü ü ü
3,704,997 ü ü ü ü ü ü ü ü ü
3,678,640 ü ü ü ü ü ü ü ü ü
3,590,196 ü ü ü ü ü ü ü ü ü
3,526,413 ü ü ü ü ü ü ü ü ü
3,514,634 ü ü ü ü ü ü ü ü ü
3,432,780 ü ü ü ü ü ü ü ü ü
3,396,247 ü ü ü ü ü ü ü ü ü
3,358,759 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
3,283,178 ü ü ü ü ü ü ü ü ü
3,198,817 ü ü ü ü ü ü ü ü ü
3,087,497 ü ü ü ü ü ü ü ü ü
3,087,497 ü ü ü ü ü ü ü ü ü
2,742,618 ü ü ü ü ü ü ü ü ü
14/07/2021 PPLF-2200002 8,052 264,000 SALE TO SUKKUR BEVERAGES AGAINST PREFORM 2,069,364 351,792
2,421,156 ü ü ü ü ü ü ü ü ü
2,399,113 ü ü ü ü ü ü ü ü ü
2,302,904 ü ü ü ü ü ü ü ü ü
2,302,904 ü ü ü ü ü ü ü ü ü
2,242,856 ü ü ü ü ü ü ü ü ü
2,034,699 ü ü ü ü ü ü ü ü ü
1,944,448 ü ü ü ü ü ü ü ü ü
1,682,142 ü ü ü ü ü ü ü ü ü
1,580,810 ü ü ü ü ü ü ü ü ü
TOTAL 123,433,528 20,983,699 144,417,227

HEAD: SALES (LOCAL)
PARTY NAME: FARYAL TRADING CO
CHECKED / INQUIRED
GROSS
AMOUNT
27-APR-22 Y1-21788 10,200 22,487 SALE TO FARYAL TRADING AGAINST YARN 3,569,799 606,866 4,176,665 ü ü ü ü ü ü ü ü ü
04-DEC-21 Y1-11155 10,080 22,222 SALE TO FARYAL TRADING AGAINST YARN 3,483,357 592,171
4,075,528 ü ü ü ü ü ü ü ü ü
18-NOV-21 Y1-10101 9,363 20,642 SALE TO FARYAL TRADING AGAINST YARN 3,235,606 550,053
3,785,659 ü ü ü ü ü ü ü ü ü
2,285,655 ü ü ü ü ü ü ü ü ü
2,285,655 ü ü ü ü ü ü ü ü ü
28-APR-22 Y1-21878 5,100 11,243 SALE TO FARYAL TRADING AGAINST YARN 1,784,900 303,433
2,088,333 ü ü ü ü ü ü ü ü ü
2,032,104 ü ü ü ü ü ü ü ü ü
2,012,691 ü ü ü ü ü ü ü ü ü
2,002,826 ü ü ü ü ü ü ü ü ü
1,986,382 ü ü ü ü ü ü ü ü ü
1,986,382 ü ü ü ü ü ü ü ü ü
1,986,382 ü ü ü ü ü ü ü ü ü
1,966,649 ü ü ü ü ü ü ü ü ü
1,940,998 ü ü ü ü ü ü ü ü ü
1,905,763 ü ü ü ü ü ü ü ü ü
1,899,886 ü ü ü ü ü ü ü ü ü
1,869,371 ü ü ü ü ü ü ü ü ü
1,840,864 ü ü ü ü ü ü ü ü ü
1,565,385 ü ü ü ü ü ü ü ü ü
26-APR-22 Y1-21715 3,600 7,937 SALE TO FARYAL TRADING AGAINST YARN 1,259,929 214,188
1,474,117 ü ü ü ü ü ü ü ü ü
1,417,847 ü ü ü ü ü ü ü ü ü
18-JAN-22 Y1-14532 3,446 7,598 SALE TO FARYAL TRADING AGAINST YARN 1,211,835 206,012
1,184,590 ü ü ü ü ü ü ü ü ü
15-JAN-22 Y1-14333 2,841 6,262 SALE TO FARYAL TRADING AGAINST YARN 995,730 169,274
1,165,004 ü ü ü ü ü ü ü ü ü
17-DEC-21 Y1-12217 2,752 6,066 SALE TO FARYAL TRADING AGAINST YARN 922,056 156,750
1,078,806 ü ü ü ü ü ü ü ü ü
1,032,637 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
1,031,153 ü ü ü ü ü ü ü ü ü
1,024,873 ü ü ü ü ü ü ü ü ü
998,979 ü ü ü ü ü ü ü ü ü
984,292 ü ü ü ü ü ü ü ü ü
815,400 ü ü ü ü ü ü ü ü ü
TOTAL 44,208,725 7,515,486 51,724,211

HEAD: SALES (LOCAL)
PARTY NAME: SALMAN AGENCIES
CHECKED / INQUIRED
GROSS
AMOUNT
21-MAR-22 Y1-19484 22,080 48,678 SALE TO SALMAN AGENCIES AGAINST YARN 7,788,411 1,324,030 9112 9,121,553 ü ü ü ü ü ü ü ü ü
21-MAR-22 Y1-19506 22,080 48,678 SALE TO SALMAN AGENCIES AGAINST YARN 7,788,411 1,324,030 9112 9,121,553 ü ü ü ü ü ü ü ü ü
05-JAN-22 Y1-13478 20,910 46,099 SALE TO SALMAN AGENCIES AGAINST YARN 7,421,893 1,261,722 8684 8,692,299 ü ü ü ü ü ü ü ü ü
05-JAN-22 Y1-13486 20,493 45,178 SALE TO SALMAN AGENCIES AGAINST YARN 7,273,720 1,236,532 8510 8,518,762 ü ü ü ü ü ü ü ü ü
17-DEC-21 Y1-12220 22,080 48,678 SALE TO SALMAN AGENCIES AGAINST YARN 7,252,958 1,233,003 8486 8,494,447 ü ü ü ü ü ü ü ü ü
13-OCT-21 Y1-07082 22,080 48,678 SALE TO SALMAN AGENCIES AGAINST YARN 7,009,570 1,191,627 8201 8,209,398 ü ü ü ü ü ü ü ü ü
18-OCT-21 Y1-07550 20,608 45,432 SALE TO SALMAN AGENCIES AGAINST YARN 6,496,833 1,104,462 7601 7,608,896 ü ü ü ü ü ü ü ü ü
26-AUG-21 Y1-03078 22,080 48,678 SALE TO SALMAN AGENCIES AGAINST YARN 6,279,406 1,067,499 7347 7,354,252 ü ü ü ü ü ü ü ü ü
13-DEC-21 Y1-11835 17,640 38,889 SALE TO SALMAN AGENCIES AGAINST YARN 6,144,485 1,044,562 7189 7,196,236 ü ü ü ü ü ü ü ü ü
18-MAR-22 Y1-19416 15,426 34,009 SALE TO SALMAN AGENCIES AGAINST YARN 5,152,346 875,899 6028 6,034,273 ü ü ü ü ü ü ü ü ü
13-OCT-21 Y1-07021 14,211 31,331 SALE TO SALMAN AGENCIES AGAINST YARN 4,480,283 761,648 5242 5,247,173 ü ü ü ü ü ü ü ü ü
13-DEC-21 Y1-11831 13,260 29,233 SALE TO SALMAN AGENCIES AGAINST YARN 4,443,415 755,381 5199 5,203,995 ü ü ü ü ü ü ü ü ü
16-FEB-22 Y1-16971 9,720 21,429 SALE TO SALMAN AGENCIES AGAINST YARN 3,642,881 619,290 4262 4,266,433 ü ü ü ü ü ü ü ü ü
02-APR-22 Y1-20408 8,817 19,438 SALE TO SALMAN AGENCIES AGAINST YARN 3,226,672 548,534 3775 3,778,981 ü ü ü ü ü ü ü ü ü
25-NOV-21 Y1-10614 11,040 24,339 SALE TO SALMAN AGENCIES AGAINST YARN 3,139,703 533,750 3673 3,677,126 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
11-JAN-22 Y1-13949 5,100 11,243 SALE TO SALMAN AGENCIES AGAINST YARN 1,675,276 284,797 1960 1,962,033 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT
TOTAL 202,414,985 34,410,547 236,825 237,062,357

1) Transaction is completely recorded (every thing that should be recorded or disclosed in the financial statements has been included), 2) Recorded Transaction is Accurate (all captioned items and financial statement disclosures have been
recorded in proper amount and in proper period), 3) Transaction is occurred and exists during the year (every transactions that is recorded or disclosed in the financial statements exists at the appropriate date and should be included), 4)
Classification is correct, 5) Supporting documents examined and checked, 6) Checked calculation of amount, 7) Posting & Casting are properly checked, 8) Authorisation of the supporting documents are properly placed, 9) Checked related party
Transaction.
HEAD: SALES (LOCAL)
PARTY NAME: URBAN TEXTILE
CHECKED / INQUIRED
GROSS
AMOUNT
15-DEC-21 Y1-12026 20,387 44,946

SALE TO URBAN TEXTILE AGAINST YARN
7,000,340 1,190,058
8,190,398 ü ü ü ü ü ü ü ü ü
02-JUL-21 Y1-00072 20,796 45,846

5,937,054 1,009,299
6,946,353 ü ü ü ü ü ü ü ü ü
09-JUL-21 Y1-00498 20,710 45,658

5,912,679 1,005,155
6,917,834 ü ü ü ü ü ü ü ü ü
SALE TO URBAN TEXTILE AGAINST YARN 6,867,826 ü ü ü ü ü ü ü ü ü
07-JUL-21 Y1-00324 20,561 45,328 5,869,937 997,889
18-DEC-21 Y1-12271 10,571 23,306 3,868,762 657,690
28-JUL-21 Y1-01404 13,219 29,143

3,788,631 644,067
4,432,698 ü ü ü ü ü ü ü ü ü
09-DEC-21 Y1-11479 10,200 22,487

3,524,825 599,220
4,124,045 ü ü ü ü ü ü ü ü ü
09-DEC-21 Y1-11520 10,123 22,317

3,319,590 564,330
3,883,920 ü ü ü ü ü ü ü ü ü
13-DEC-21 Y1-11839 8,850 19,511

2,985,139 507,474
3,492,613 ü ü ü ü ü ü ü ü ü
07-AUG-21 Y1-01959 9,663 21,302

2,620,145 445,425
3,065,570 ü ü ü ü ü ü ü ü ü
09-DEC-21 Y1-11478 6,960 15,344

2,336,127 397,142
2,733,269 ü ü ü ü ü ü ü ü ü
13-DEC-21 Y1-11837 6,540 14,418

2,148,295 365,210
2,513,505 ü ü ü ü ü ü ü ü ü
28-JUL-21 Y1-01405 7,276 16,041

2,085,267 354,495
2,439,762 ü ü ü ü ü ü ü ü ü
16-DEC-21 Y1-12109 5,100 11,243

1,953,551 332,104
2,285,655 ü ü ü ü ü ü ü ü ü
13-DEC-21 Y1-11840 4,508 9,938

1,952,883 331,990
2,284,873 ü ü ü ü ü ü ü ü ü
09-DEC-21 Y1-11510 5,100 11,243

1,720,249 292,442
2,012,691 ü ü ü ü ü ü ü ü ü
15-DEC-21 Y1-12012 5,100 11,243

1,717,439 291,965
2,009,404 ü ü ü ü ü ü ü ü ü
17-DEC-21 Y1-12199 4,776 10,529 1,713,572 291,307
16-DEC-21 Y1-12103 5,100 11,243 1,711,817 291,009
09-DEC-21 Y1-11502 5,100 11,243

1,697,762 288,620
1,986,382 ü ü ü ü ü ü ü ü ü
09-DEC-21 Y1-11480 4,920 10,847

1,689,363 287,192
1,976,555 ü ü ü ü ü ü ü ü ü
20-DEC-21 Y1-12392 4,772 10,521

1,638,686 278,577
1,917,263 ü ü ü ü ü ü ü ü ü
18-DEC-21 Y1-12296 4,615 10,173

1,556,495 264,604
1,821,099 ü ü ü ü ü ü ü ü ü
18-DEC-21 Y1-12273 4,145 9,139

1,517,025 257,894
1,774,919 ü ü ü ü ü ü ü ü ü
28-AUG-21 Y1-03269 5,100 11,243

1,495,380 254,215
1,749,595 ü ü ü ü ü ü ü ü ü
CHECKED / INQUIRED
GROSS
AMOUNT

30-AUG-21 Y1-03340 5,100 11,243 1,495,380 254,215
09-SEP-21 Y1-04095 5,100 11,243

1,495,380 254,215
1,749,595 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03464 5,105 11,254

1,451,754 246,798
1,698,552 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03439 5,100 11,243

1,416,676 240,835
1,657,511 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03440 5,100 11,243

1,413,865 240,357
1,654,222 ü ü ü ü ü ü ü ü ü
13-JUL-21 Y1-00749 4,918 10,841

1,387,706 235,910
1,623,616 ü ü ü ü ü ü ü ü ü
08-JUL-21 Y1-00404 4,831 10,651

1,360,617 231,305
1,591,922 ü ü ü ü ü ü ü ü ü
19-JUL-21 Y1-01154 3,182 7,014

1,337,954 227,452
1,565,406 ü ü ü ü ü ü ü ü ü
26-AUG-21 Y1-03082 4,950 10,912

1,336,736 227,245
1,563,981 ü ü ü ü ü ü ü ü ü
01-JUL-21 Y1-00007 4,835 10,659

1,332,400 226,508
1,558,908 ü ü ü ü ü ü ü ü ü
28-AUG-21 Y1-03265 4,983 10,985

1,329,221 225,968
1,555,189 ü ü ü ü ü ü ü ü ü
12-AUG-21 Y1-02329 4,880 10,758

1,317,842 224,033
1,541,875 ü ü ü ü ü ü ü ü ü
31-AUG-21 Y1-03448 4,766 10,508

1,313,451 223,287
1,536,738 ü ü ü ü ü ü ü ü ü
28-AUG-21 Y1-03266 4,907 10,817

1,308,916 222,516
1,531,432 ü ü ü ü ü ü ü ü ü
12-AUG-21 Y1-02330 5,085 11,211 1,306,108 222,038
31-JUL-21 Y1-01607 5,100 11,243

1,304,241 221,721
1,525,962 ü ü ü ü ü ü ü ü ü
31-JUL-21 Y1-01606 4,783 10,545

1,297,035 220,496
1,517,531 ü ü ü ü ü ü ü ü ü
07-AUG-21 Y1-01978 4,767 10,509

1,292,647 219,750
1,512,397 ü ü ü ü ü ü ü ü ü
18-DEC-21 Y1-12272 3,407 7,510

1,246,695 211,938
1,458,633 ü ü ü ü ü ü ü ü ü
08-JUL-21 Y1-00403 4,863 10,721

1,238,262 210,505
1,448,767 ü ü ü ü ü ü ü ü ü
14-JUL-21 Y1-00814 4,374 9,644

1,162,062 197,551
1,359,613 ü ü ü ü ü ü ü ü ü
01-JUL-21 Y1-00008 4,434 9,774

1,128,933 191,919
1,320,852 ü ü ü ü ü ü ü ü ü
TOTAL 101,034,894 17,175,935 118,210,829


Sales - Local Trade Debts - AFC

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CLIENT: KRYSTALITE PRODUCTS (PVT) LTD

AUDIT FOR THE YEAR ENDED: JUNE 30 2022

TRADE DEBTS 2,294,628,227 632,056,424

TOTAL 2,294,628,227 632,056,424

Against Local Sales - Unsecured 649,069,185 115,622,740

Against Export Sales - Unsecured 1,645,559,042 516,433,684

TOTAL 2,294,628,227 632,056,424

Value Exclusive Amount Inclusive

Export (339,220,637) (339,220,637)

As Per Register (416,734,341) (11,824,138) (3,091) (428,561,492)

Further Adjustment Of Sales Return (6,131,369) (6,131,369)

Amount As Per Working (422,907,710) (11,824,138) (3,091) (434,734,861)

Amount As Per Accounts 16,218,340,320 2,773,646,000 18,991,986,000

Differences (16,641,248,030) (2,785,473,229) (19,426,720,861)

A & A INDUSTRIES 566,956

A & J Apparel (Pvt) Ltd 5,824,398

A & K PACKAGING SOLUTIONS 3,140,174

A & S. Enterprises 1,036,665

A & U MERCANTILE (PRIVATE) 8,643,008

A M KNIT WEAR 2,270,032

A&S ENTERPRISES 372,875

A.A RAZA 19,390,719

A.Essak And Sons 2,967,513

A.F. EXPORT 15,279,014

A.F. TEXTILE 1,482,797

A.H ENTERPRISES 9,617,227

A.H GARMENTS 8,639,855

A.I. TEXTILES 30,273,396

A.I.K. Industries (Pvt) Ltd 24,530,709

A.J.Weaving Factory 548,945

A.K. TEXTILE 1,212,094

A.M. Enterprises 41,667

A.M.I. Enterprises 5,767,618

A.M.MERCHANDISING (PVT) 56,657,012

A.Majeed & Sons 9,772,040

A.Maniya International 511,743

A.R. HOSIERY WORKS 6,471,169

A.R. Textiles 6,065,454

A.R.R. INTERNATIONAL 39,395,258

A.U TRADERS 56,628

A.Z Apparel (Pvt) Ltd 41,879,278

AADAM TEXTILE 1,306,888

Abbas Ali 12,601

ABDUL AHAD TEXTILES 2,155,349

Abdul Jabbar 1,508,587

Abdul Majid Khatani 1,924,506

Abdul Rauf 2,722,178

Abdul Rauf Weaving Factory 5,832,587

Abdul Rehman 361,292

Abdullah Industries 1,464,695

Abdullah Muhammad Yousuf 705,362

ABDULLAH TEXTILE 17,272,513

ABDUL'S TEXTILE 199,909

ABID NISAR CORPORATION 5,512,474

ABIHA FATIMA 1,986,525

Abrar Ahmed 254,092

Acme Mills (Private) Limited 35,729,988

ACME Textile 1,206,489

ACTIVE FOODS 1,000,539

Adeel Fabrics 582,014

Adil Hassan Textile 17,963,893

ADIL TAHIR TEXTILES 4,181,775

Adim's and Company 565,509