|
|
Action |
Subsidiary ID |
Account Title |
GL Account |
Subsidiary Code |
Closing Balance |
|
|
| 1 | Dot Links Printers & Scanners | 20-02-002 | 20-02-002-001 | (340,500.00) |
|
|
| 2 | New Ashfaq Yousaf Printing Press | 20-02-002 | 20-02-002-002 | (2,507,350.00) |
|
|
| 3 | I.G Scanner | 20-02-002 | 20-02-002-003 | (975,150.00) |
|
|
| 6 | Khurram Binder | 20-02-002 | 20-02-002-006 | (285,098.00) |
|
|
| 7 | Tawakal Paper Mart | 20-02-002 | 20-02-002-007 | (4,679,734.00) |
|
|
| 29 | Rite Press | 20-02-002 | 20-02-002-012 | (470,353.00) |
|
|
| 30 | Ejaz Brothers | 20-02-002 | 20-02-002-013 | (89,537.00) |
|
|
| 34 | Ashfaq Paper Mart | 20-02-002 | 20-02-002-017 | (1,406,240.00) |
|
|
| 37 | Amir Lamination | 20-02-002 | 20-02-002-020 | (36,960.00) |
|
|
| 41 | Data Scan & CTP | 20-02-002 | 20-02-002-022 | (904,800.00) |
|
|
| 45 | Umar Photo Scan 1 | 20-02-002 | 20-02-002-026 | (20,000.00) |
|
|
| 49 | Haram Paper Mart | 20-02-002 | 20-02-002-029 | (11,709,500.00) |
| Total |
(23,425,222.00) |