All Parties Main Accounts

October11/10/2026
Sno.Parties NameDebit (Rs)Credit (Rs)
CUSTOMERS
1Total Customers14,964,588.00-
STOCK
2Total Stock Value-28,100.00-
SUPPLIERS
1opening stock-(0.00)
2------(0.00)
3Adeel Supreme Can KHI -(0.00)
4M.Sohail/M.Hussain Empty Drums -(0.00)
5Master Aslam Empty Drums-(0.00)
6Din Muhammad Oils KHI-(0.00)
7Waqar Khawaja Afaque & Sheeraz Oils -(0.00)
8Ahmed Oil -(0.00)
9Allah Rakha (A.R) Oils -(0.00)
10Jahangir Barkat Packages-(0.00)
11Aejaz Press -(0.00)
12Chandar Kumar Warehouse Advance-(0.00)
13Shop Manufacturing (IN)-(0.00)
14C.A-(0.00)
15Burraqe Oils Costings/ (STOCK IN)-(0.00)
16 Shahmeer Shahnawaz Shop Advance-(0.00)
17Extras S-(0.00)
18A.E Account-(0.00)
19Atif Shaikh Sb-(0.00)
20Pacific Plastic Wikky -(0.00)
BANKS
1Allied Bank LTD Al Haram Lubricants0.00-
2Allied Bank LTD Ghulam Anwer0.00-
3Al Habib Bank LTD Ghulam Anwer Nirban1,200.00-
4Jazz Cash Ghulam Anwer Nirban0.00-
5Easy Paisa Ghulam Anwer 1,541.00-
6United Bank LTD Al Haram Lubricants0.00-
7Jazz Cash Al Haram Business Account0.00-
8MCB Bank-0080 Ghulam Anwer Nirban0.00-
9HBL Bank LTD Al Haram Lubricants3,400.00-
10Meezan Bank LTD Al Haram Lubricants50,784.00-
11Meezan Bank LTD Ghulam Anwer Nirban51,015.00-
12Meezan Bank LTD Ghulam Anwer Nirban3,030.00-
13Meezan Bank LTD Lubna Bano0.00-
14 Hand Cash & Cheque 0.00-
15Amani Khata0.00-
Total Amount Main Accounts15,047,458.00(0.00)