Receivable
| Action | Subsidiary ID | Account Title | Phone | GL Account | Subsidiary Code | Closing Balance |
|---|---|---|---|---|---|---|
|
| 4 | Tayyab Lamination Center | 03454602149 | 20-02-002 | 20-02-002-004 | 1,200.00 |
|
| 16 | Meezan Bank Book City International | 30-05-012 | 30-05-012-001 | 1,829,950.00 | |
|
| 25 | Rikshaw/Van Rent | 60-12-001 | 60-12-001-001 | 114,270.00 | |
|
| 37 | Amir Lamination | 03045643535 | 20-02-002 | 20-02-002-020 | 2,993.00 |
|
| 40 | Uv Designing | 20-02-002 | 20-02-002-021 | 65,500.00 | |
| Total | 2,013,913.00 | |||||