SUNDRY CREDITORS <LEATHER>

As on
11/21/2023
Last Payment
Srl # Sundry Trade Creditors <Leather> Folio # Balance
Date Amount

1 Abbas Tabbery 445,369 8/18/2012 40000

2 Akbar Tannery 394,475 6/23/2012 300000

3 Amir Split 62,667 8/30/2012 150000

4 Boby Leather 170,351 8/30/2012 150000

5 Ch Nazir Ahmed 1,351,712 8/18/2012 8000

6 Ejaz Split 9,890

7 Gojra Tannery 38,000

8 Hafiz Ishfaq Tannery 240,974 8/16/2012 500000

9 Haji javid 778,125 8/18/2012 1500

10 Masha Allah Tannery 100,000 7/17/2012 250000

11 Zubair Alam (Job Work) 341,357 8/10/2012 66000

Total 3932920 1465500

 SUNDRY CREDITORS <LEATHER>
11/21/2023

Account Name
2 - Current Liabilities
2-01 - Sundry Creditors & Other Accrued Last Payment
Expenses
2-01-001 - Sundry Trade Creditors <Material Folio # Balance Date
Accessories>
1 Adeel Label House 135,165 5/10/2012

2 Amjad Tasma Makers 26,402 6/26/2012

3 Asad Traders 27,983 2/1/2012

4 Friends Quiliting 305,412 4/2/2012

5 Grace Embroidery 25,697 6/26/2012

6 Malik Buttons 80,363 7/16/2012

7 Nazir & Sons 864,961 4/2/2012

8 Rasheed Moulding 45,835 8/16/2012

9 Rehman Quilting 44,876 7/19/2012

10 Sheikh Hamid 379,271 7/14/2012

11 Virk Packages 385,426 7/11/2012

12 Yaseen Gondi Maker 10,327 5/2/2012

13 Zain Sheikh 658,907 5/10/2012

Total 0 2,990,625 369714

Last Payment
Amount

200,284

70,000

30,000

100,000

100,000

50,000

400,000

20,000

200,000

300,000

6,000

100,000

45,000
 SUNDRY CREDITORS <LEATHER Ready Goods>
11/21/2023

Account Name
Current Liabilities
Sundry Creditors & Other Accrued Last Payment
Expenses
Sundry Trade Leather Supliers Ready Folio # Balance Date
Goods
1 Mr. Shakoor Maker 27,839 5/10/2012

2 Nasir Jackets Maker 125,454 6/26/2012

3 Rana Aftab Sb 138,000 2/1/2012

4 Shabbir Goods Suppliers 164,265 4/2/2012

Total - 455,558
oods>

Last Payment
Amount

200,284

70,000

30,000

100,000
 SUNDRY CREDITORS <SERVICES>

Account Name
2 - Current Liabilities
2-01 - Sundry Creditors & Other Accrued Last Payment
Expenses
2-01-002 - Sundry Trade Creditors <Service> Folio # Balance Date

1 Eagle Services 163 1,037,020 8/16/2012

2 Eagle Services (Import) 171 139,704 7/27/2012

3 Karachi Cargo (New A/C) 121 1,305,453 6/26/2012

4 Karachi Cargo (Old A/C) 101 734,943 8/16/2012

Total 3,217,120
Last Payment
Amount

137,151

174,105

200,000

500,000
 TOTAL LIABILITIES
As on
8/24/2012

Particulars Amount
Leather Suppliers 3,932,920
Material Accessories 2,990,625
Service 3,217,120
Ready Goods 455,558
Bank

10,596,223